Robert F Mccullogh Family Foundation in Tiburon, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in California
| Robert F Mccullogh Family Foundation | |
| Employer Identification Number (EIN) | 943215424 |
| Name of Organization | Robert F Mccullogh Family Foundation |
| In Care of Name | Barbara Mccullough |
| Address | PO BOX 655, Tiburon, CA 94920-0655 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $1 |
| Amount of Income | $177,842 |
| Form 990 Revenue Amount | $-322,128 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $-322,128 | $5,703 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $5,703 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $3,505,193 | $2,500 | $0 | $3,502,693 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $5,000 | $2,500 | $2,500 | |
| Contributions, gifts, grants paid | $3,500,193 | |||
| Excess of revenue over expenses and disbursements | $-3,827,321 | |||
| Net investment income | $3,203 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1 | $0 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $0 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-327,831 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $32 |
| Total credits and payments | $760 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $760 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $728 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| 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? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | Yes |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| 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)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $259,426 |
| Net value of noncharitable-use assets | $148,720 |
| Minimum investment return | $7,436 |
| Distributable Amount (for 2012) | |
| Distributable amount | $7,404 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $7,404 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| 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 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Robert Canton Ministries | PO BOX 691927, Stockton, CA 95269-1927 | CA | 2000-08 | $7,121 |
| 2 | Robert Chesley Foundation Inc | C/O V Bumbalo 828 N Laurel Ave, Los Angeles, CA 90046 | CA | 1993-08 | $6,660 |
| 3 | Robert Duvall Childrens Fund Inc | 2850 Ocean Park Blvd Ste 300, Santa Monica, CA 90405-6216 | CA | 2001-10 | $163,608 |
| 4 | Robert E Benton Memorial Foundation | 5012 Eagle Rock Blvd, Los Angeles, CA 90041-1908 | CA | 1966-08 | $1,209 |
| 5 | Robert E Collins Tr 1-6-85 Fbo, Holmstrom Peter G Ttee | 373 Eliseo Dr, Greenbrae, CA 94904-1326 | CA | 1993-06 | $132,892 |
| 6 | Robert E Curry & Winifred B Curry Family Foundation | 10764 Green Valley Dr, Gilroy, CA 95020-9335 | CA | 2001-01 | $1 |
| 7 | Robert Ellis Simon Foundation | 312 S Canyon View Dr, Los Angeles, CA 90049-3812 | CA | 1963-02 | $1,096,748 |
| 8 | Robert F Ford Charitable Foundation | 172 Toyon Rd, Atherton, CA 94027-2222 | CA | 1963-03 | $448,856 |
| 9 | Robert F Kennedy Institute Of Community And Family Medicine | 544 N Avalon Blvd 309, Wilmington, CA 90744-5806 | CA | 1992-12 | $261,547 |
| 10 | Robert F Kennedy Medical Center Foundation | 26000 Altamont Rd, Los Altos, CA 94022-4317 | CA | 1982-08 | $3,885 |
| 11 | Robert F Mccullogh Family Foundation | PO BOX 655, Tiburon, CA 94920-0655 | CA | 1996-01 | $177,842 |
| 12 | Robert G And Kathryn R Schwemley Foundation | 1401 N Hunter St, Stockton, CA 95202-1105 | CA | 2000-12 | $890,817 |
| 13 | Robert Gisler Parent-Teacher Organization Pto Of The Fountain V | 18720 Las Flores St, Fountain Vly, CA 92708-7113 | CA | 1976-06 | $121,806 |
| 14 | Robert Gore Rifkind Foundation | PO BOX 662147, Los Angeles, CA 90066-8547 | CA | 1979-09 | $10,767,346 |
| 15 | Robert H Florsheim Familyfoundation | 1701 W March Ln Ste D, Stockton, CA 95207-6416 | CA | 2007-06 | $7,522 |
| 16 | Robert H Grant Charitable Trust | 1125 Granville Dr, Newport Beach, CA 92660-6226 | CA | 1982-04 | $3,156 |
| 17 | Robert H Janssen Foundation | PO BOX 14046, Sn Luis Obisp, CA 93406-4046 | CA | 1997-01 | $903,843 |
| 18 | Robert H Lorsch Foundation | 1158 26th Street 521, Santa Monica, CA 90403-4698 | CA | 1999-04 | $85,953 |
| 19 | Robert J And Claire Pasarow Foundation | C/O 3029 Wilshire Blvd Ste 200, Santa Monica, CA 90403 | CA | 1988-02 | $2,434,231 |
| 20 | Robert J And Mertis H Nolt Foundation | 286 Pinyon Hills Dr, Chico, CA 95928-3961 | CA | 2003-02 | $3,690 |
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