Nicholas & Pansy Schenck Foundation in Moffat, 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
| Nicholas & Pansy Schenck Foundation | |
| Employer Identification Number (EIN) | 136161675 |
| Name of Organization | Nicholas & Pansy Schenck Foundation |
| Address | 17425 County Road 66t, Moffat, CO 81143-9602 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 02/1948 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $479,363 |
| Amount of Income | $12,999 |
| Form 990 Revenue Amount | $8,344 |
Non-representatives - add comments:
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 | $-15,187 | $1,777 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $5 | |||
| Dividends and interest from securities | $1,772 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $852 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $852 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-16,039 | |||
| Net investment income | $1,777 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $480,195 | $549,947 |
| Cash - non-interest-bearing | $2,517 | |
| Investments-U.S. and state government obligations | $96,001 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $381,677 | |
| Total liabilities | $2,268 | |
| Mortgages and other notes payable | $0 | |
| Other | $2,268 | |
| Total liabilities and net assets/fund balances | $477,927 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-16,964 |
| 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 | $36 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $36 |
| 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 | $161,541 |
| Net value of noncharitable-use assets | $159,120 |
| Minimum investment return | $7,956 |
| Distributable Amount (for 2012) | |
| Distributable amount | $7,920 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $7,920 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Nelson Collamer Foundation Inc | 7555 S Utica Dr Unit 217, Littleton, CO 80128-2553 | CO | 1974-03 | $56,878 |
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| 7 | Nextgen Energy Council Inc | 200 Union Blvd Ste 105, Lakewood, CO 80228-1846 | CO | 2008-07 | $150,000 |
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| 9 | Nexus International | 5948 E Caley Ave, Centennial, CO 80111-4206 | CO | 2004-05 | $904,419 |
| 10 | Ni-Wot Prairie Productions | Po Box 1053, Niwot, CO 80544 | CO | 2008-05 | $77,243 |
| 11 | Nicholas & Pansy Schenck Foundation | 17425 County Road 66t, Moffat, CO 81143-9602 | CO | 1948-02 | $12,999 |
| 12 | Nicholas Speights Memorial Fund Corp | 4960 Sprangler Dr, Colorado Springs, CO 80922 | CO | 2007-05 | $269 |
| 13 | Nicholson Foundation | PO BOX 270630, Littleton, CO 80127-0011 | CO | 1986-03 | $128,715 |
| 14 | Nicholson Foundation Inc | PO BOX 270630, Littleton, CO 80127-0011 | CO | 1986-03 | $1 |
| 15 | Nick Dewolf Foundation | 233 W Bleeker St, Aspen, CO 81611-1331 | CO | 2004-12 | $1,198,812 |
| 16 | Nick Garone Foundation | 503 N Main St Ste 222, Pueblo, CO 81003-3138 | CO | 2001-01 | $3,895 |
| 17 | Nielsons Inc Health And Welfare Trust Fund | PO BOX 1660, Cortez, CO 81321-1660 | CO | 1984-08 | $436,420 |
| 18 | Nightwalker Enterprises | P O Box 770821, Steamboat Springs, CO 80477 | CO | 1989-01 | $0 |
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| 20 | Nine10arts | 910 Santa Fe Dr Unit 12, Denver, CO 80204-3975 | CO | 2006-08 | $37,882 |
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