Jeannette C Mcintyre And Fredrick Lash Mcintyre Charitable Foundatio in Palm Desert, California (CA)

Organization representatives - add corrected or new information about Jeannette C Mcintyre And Fredrick Lash Mcintyre Charitable Foundatio »

Non-representatives - add comments about Jeannette C Mcintyre And Fredrick Lash Mcintyre Charitable Foundatio»

Jeannette C Mcintyre And Fredrick Lash Mcintyre Charitable Foundatio
Employer Identification Number (EIN)330588539
Name of OrganizationJeannette C Mcintyre And Fredrick Lash Mcintyre Charitable Foundatio
In Care of NameJeannette C Mcintyre
Address74-000 Country Club Dr H-2, Palm Desert, CA 92260-1679
ActivitiesScholarships (other), Gifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date02/1994
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$1,027,019
Amount of Income$1,385,924
Form 990 Revenue Amount$84,088


Non-representatives - add comments:


CAPTCHA

Your IP address 3.94.102.228 will be logged.

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Expenses for 2014

Analysis of Revenue and Expenses (for 2014)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$82,688$82,688$38,947
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$5
Dividends and interest from securities$36,567
Gross rents$0
Gross sales price for all assets$1,349,352
Gross profit from sales of goods$0
Other income$0
Other$46,116
Total expenses and disbursements$852,058$47,958$47,958$800,000
Compensation of officers, directors, trustees, etc.$50,000
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$8,100
Interest$0
Depreciation$0
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$77,058$47,958$25,000
Contributions, gifts, grants paid$775,000
Excess of revenue over expenses and disbursements$-769,370
Net investment income$34,730
Adjusted net income$0
Balance Sheets
201220132014
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$1,921,697$1,966,511$1,796,389$1,836,106$1,027,019$1,062,823
Cash - non-interest-bearing$50,773$54,309$50,574
Investments-U.S. and state government obligations$811,515$579,098$203,668
Investments-corporate stock$78,128$83,966$108,066
Investments-corporate bonds$532,290$643,304$234,348
Investments-mortgage loans$0$0$0
Investments-other$220$0$0
Other assets$414,323$414,322
Total liabilities$0$0$0
Total liabilities and net assets/fund balances$1,921,697$1,796,389$1,027,019
Capital Gains and Losses for Tax on Investment Income
201220132014
Capital gain net income$32,706$21,256$46,116
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201220132014
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$243$0$347
Total credits and payments$1,360$280$280
Current year estimated tax payments and previous year's overpayment credited to current year$1,360$280$280
Exempt foreign organizations-tax withheld at source$0$0$0
Tax paid with application for extension of time to file (Form 8868)$0$0$0
Backup withholding erroneously withheld$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$67
Overpayment$280$0
Amount to be credited to next year's estimated tax$280$280$0
Statements Regarding Activities
201220132014
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNoNo
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201220132014
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?YesYesYes
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201220132014
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$2,472,744$1,941,529$1,777,031
Net value of noncharitable-use assets$1,912,406$1,750,376
Minimum investment return$121,783$95,620$87,519
Distributable Amount
201220132014
Distributable amount$121,540$95,620$87,172
Undistributed Income
201220132014
Distributable amount for this year$121,540$95,620$87,172
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2011 - 2014)
2014201320122011Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2014)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2014)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$5$0
Dividends and interest from securities$36,567$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2014)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$14,966$0$14,966
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$14,966$0$14,966
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$6,983
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$6,983
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$6,983
Unrelated business taxable income before net operating loss deduction$7,983
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$7,983
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Jeannette C Mcintyre And Fredrick Lash Mcintyre Charitable Foundatio to others? (optional)
  
Add photo of Jeannette C Mcintyre And Fredrick Lash Mcintyre Charitable Foundatio (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Ackright Premier Sports Inc in San Dimas, CA
*****
Trust Funds Inc in San Francisco, CA
*****
Foothill High School Super Boosters Club in Santa Ana, CA
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
****
Cuddlybear Thrift Store Inc in Fortuna, CA
****
Apostle Paul Ministries in Hayward, CA
****•
Adat Ari El in N Hollywood, CA
*****
Iglesia De Jesucristo Palabra-Miel in El Cajon, CA
Nze Foundation in Vista, CA
****
Sgi-Usa Endowment in Santa Monica, CA
*
Other organizations in California
IdNameAddressStateEstablishedTotal Income
1J Philip And Jennifer Dinapoli Foundation99 Almaden Blvd Ste 565, San Jose, CA 95113-1600CA1985-03$686,492
2Jacobs Family Foundation Inc404 Euclid Avenue, San Diego, CA 92114-2221CA1989-03$2,663,156
3James Irvine FoundationOne Bush Street Ste 800, San Francisco, CA 94104-4425CA1939-11$961,028,955
4James M And Frieda E Montgomery Foundation5217 Allott Ave, Sherman Oaks, CA 91401-5902CA1998-11$57,346
5James Rush Varner Family Foundation5900 E Lerdo Hwy, Shafter, CA 93263-4023CA2005-10$100,037
6Janet Goeske Foundation5257 Sierra St, Riverside, CA 92504-2280CA1985-05$981,132
7Japan Society Of San Diego And Tijuana4883 Ronson Ct Ste A, San Diego, CA 92111-1812CA1995-08$351,174
8Japanese American Cultural And Community Center244 S San Pedro Street, Los Angeles, CA 90012-3856CA1972-03$5,252,748
9Jckm Yao Family Foundation1027 Crescent Ter, Milpitas, CA 95035-7828CA2003-04$18,005
10Jean Perkins Foundation10880 Wilshire Blvd Ste 800, Los Angeles, CA 90024-4124CA1991-02$52,519,656
11Jeannette C Mcintyre And Fredrick Lash Mcintyre Charitable Foundatio74-000 Country Club Dr H-2, Palm Desert, CA 92260-1679CA1994-02$1,385,924
12Jeffries Family Scholarship11100 Santa Monica Blvd-12th Floor, Los Angeles, CA 90025-3384CA1985-07$1,904,726
13Jerome & Faith Pearlman Foundation828 Woodacres Rd, Santa Monica, CA 90402-2108CA$156,869
14Jester & Pharley PhundPO BOX 817, Pls Vrds Est, CA 90274-0817CA2000-07$198,876
15Jesy Foundation372 Piercy Rd, San Jose, CA 95138-1401CA2001-12$48,904
16Jewish Senior Community Of The Desert Foundation Inc603 Ocean Avenueone East, Santa Monica, CA 90402CA1999-12$33,141
17John & Dorothy Shea Foundation655 Brea Canyon Rd, Walnut, CA 91789-3078CA1987-03$9,203
18John And Sandra Leland Foundation2252 Encinal Ave, Alameda, CA 94501-4413CA1997-06$342,659
19John M Bryan Family Fund475 Sansome St Ste 840, San Francisco, CA 94111-3138CA1969-09$-31,414
20Jolson Family Foundation600 Montgomery St Ste 1100, San Francisco, CA 94111-2713CA2004-03$871,122

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Jeannette C Mcintyre And Fredrick Lash Mcintyre Charitable Foundatio and has no official or unofficial affiliation with Jeannette C Mcintyre And Fredrick Lash Mcintyre Charitable Foundatio