Brega Family Foundation in Englewood, Colorado (CO)
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 Colorado
| Brega Family Foundation | |
| Employer Identification Number (EIN) | 841365252 |
| Name of Organization | Brega Family Foundation |
| In Care of Name | Charles F Brega Pres |
| Address | 4501 S Vine Way, Englewood, CO 80113-6027 |
| Activities | Other business or professional group |
| Subsection | Charitable Organization |
| Ruling Date | 03/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $459,296 |
| Amount of Income | $18,701 |
| Form 990 Revenue Amount | $212,962 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets 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 | $84,055 | $16,851 | $0 | |
| Contributions, gifts, grants, etc., received | $1,850 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $18,652 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-1,801 | |||
| Other | $65,354 | |||
| Total expenses and disbursements | $27,096 | $0 | $0 | $25,100 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,996 | $0 | $0 | |
| Contributions, gifts, grants paid | $25,100 | |||
| Excess of revenue over expenses and disbursements | $56,959 | |||
| Net investment income | $16,851 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $459,296 | $401,253 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $280,961 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $475 | |
| Other | $177,860 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $459,296 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $65,354 |
| Net capital loss | $0 |
| 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 | $337 |
| Total credits and payments | $200 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $200 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $137 |
| Overpayment | $0 |
| 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? | No |
| 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 | $564,102 |
| Net value of noncharitable-use assets | $555,640 |
| Minimum investment return | $27,782 |
| Distributable Amount (for 2012) | |
| Distributable amount | $27,445 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $27,445 |
| 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 Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Bread Of Life African Ministries | PO BOX 1733, Broomfield, CO 80038-1733 | CO | 2006-08 | $92,061 |
| 2 | Bread Of Life Foundation Inc Tr Ua 040489, Grant Paul J & Kathleen Ttees | 7896 S Addison Way, Aurora, CO 80016-7045 | CO | 1990-07 | $65,200 |
| 3 | Breast Cancer Support Group Of Southwestern Colorado Inc | PO BOX 1263, Montrose, CO 81402-1263 | CO | 1998-10 | $88,413 |
| 4 | Breckenridge Christian Ministries | PO BOX 604, Breckenridge, CO 80424-0604 | CO | 1975-09 | $295,861 |
| 5 | Breckenridge Festival Of Film Inc | Po Box 718, Breckenridge, CO 80424 | CO | 1974-11 | $70,137 |
| 6 | Breckenridge Grand Vacations Employee Assistance Fund Inc | PO BOX 6879, Breckenridge, CO 80424-6879 | CO | 2002-09 | $0 |
| 7 | Breckenridge Heritage Alliance | PO BOX 2460, Breckenridge, CO 80424-2460 | CO | 2007-04 | $1,008,331 |
| 8 | Breckenridge Montessori Inc | PO BOX 1508, Breckenridge, CO 80424-1508 | CO | 2007-02 | $166,403 |
| 9 | Breckenridge Music Institute Inc | PO BOX 1254, Breckenridge, CO 80424-1254 | CO | 1981-05 | $723,869 |
| 10 | Breckenridge Outdoor Education Center | PO BOX 697, Breckenridge, CO 80424-0697 | CO | 1977-05 | $2,923,905 |
| 11 | Brega Family Foundation | 4501 S Vine Way, Englewood, CO 80113-6027 | CO | 1997-03 | $18,701 |
| 12 | Brent And Connie Waldron Family Star Foundation | 715 West Main Street, Aspen, CO 81611-1659 | CO | 2000-03 | $53 |
| 13 | Brent Eley Center Inc | 11980 E 16th Ave, Aurora, CO 80010-2704 | CO | 2007-10 | $559,805 |
| 14 | Brent Eley Foundation | 11980 E 16th Ave, Aurora, CO 80010-2704 | CO | 1997-08 | $1,529,011 |
| 15 | Brent Family Foundation | 3105 Lafayette Dr, Boulder, CO 80305-7112 | CO | 2000-03 | $2,959,864 |
| 16 | Brethren Leadership Foundation, Camp Colorado Inc | 6001 Welch St, Arvada, CO 80004-3943 | CO | 2002-01 | $62,014 |
| 17 | Brett Family Foundation | 1123 Spruce St, Boulder, CO 80302-4001 | CO | 2000-03 | $2,693,831 |
| 18 | Brewery Museum Foundation | 2694 S Howell St, Lakewood, CO 80228-5318 | CO | 2003-10 | $2,358 |
| 19 | Brianna Badger Foundation | PO BOX 102257, Denver, CO 80250-2257 | CO | 2007-10 | $1,016 |
| 20 | Bridge Community Inc 03-01-96 | 3101 W Hillside Pl, Denver, CO 80219-5821 | CO | 1946-03 | $464,231 |
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