Andrew J And Christine C Hall Foundation Inc in Palm Beach, Florida (FL)
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 Florida
| Andrew J And Christine C Hall Foundation Inc | |
| Employer Identification Number (EIN) | 061442498 |
| Name of Organization | Andrew J And Christine C Hall Foundation Inc |
| Address | 300 S Ocean Blvd Ph A, Palm Beach, FL 33480-4286 |
| 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 | 06/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $9,992,413 |
| Amount of Income | $1,844,838 |
| Form 990 Revenue Amount | $278,846 |
| 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 | $418,776 | $320,609 | $0 | |
| Contributions, gifts, grants, etc., received | $105,000 | |||
| Interest on savings and temporary cash investments | $76 | |||
| Dividends and interest from securities | $271,945 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $41,755 | |||
| Total expenses and disbursements | $932,465 | $30,576 | $0 | $901,889 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $44,965 | $30,576 | $14,389 | |
| Contributions, gifts, grants paid | $887,500 | |||
| Excess of revenue over expenses and disbursements | $-513,689 | |||
| Net investment income | $290,033 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $9,931,725 | $13,892,828 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $9,901,479 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $30,246 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $9,931,725 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $41,755 |
| 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 | $2,900 |
| Total credits and payments | $11,430 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $11,430 |
| 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 |
| Tax due | $0 |
| Overpayment | $8,530 |
| Amount to be credited to 2013 estimated tax | $8,530 |
| 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)? | Yes |
| 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 | $14,379,300 |
| Net value of noncharitable-use assets | $14,163,620 |
| Minimum investment return | $708,181 |
| Distributable Amount (for 2012) | |
| Distributable amount | $705,281 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $705,281 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $380,621 |
| 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 Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Andra Lazarus Foundation Inc | 10140 Nw South River Dr, Medley, FL 33178-1324 | FL | 2008-02 | $7,559 |
| 2 | Andragathia Inc, Andragathia For Christ | 223 Blue Creek Dr, Winter Spgs, FL 32708-5504 | FL | 1997-12 | $43,780 |
| 3 | Andre Family Foundation Inc | 341 4th Ave, Indialantic, FL 32903-4213 | FL | 2006-03 | $346,813 |
| 4 | Andre Johnson Foundation, Johnson Andre Ttee | 14872 Sw 18th St, Miramar, FL 33027-4329 | FL | 2003-07 | $60,003 |
| 5 | Andre L Music And Arts Center Inc | 818 N Federal Hwy, Lake Worth, FL 33460-2647 | FL | 2006-11 | $10,065 |
| 6 | Andrea Nadel Griffin Memorial Foundation Inc | 12 Island Dr, Boynton Beach, FL 33436-6072 | FL | 1985-09 | $3,519 |
| 7 | Jean Gaulin Foundation, Gaulin Jean Ttee | 28 Porto Mar Unit 303, Palm Coast, FL 32137-5369 | FL | 2002-04 | $326,811 |
| 8 | Andreeff Foundation | 140 E Saint Lucia Ln, Santa Rsa Bch, FL 32459-7506 | FL | 2009-06 | $710,441 |
| 9 | Andrew And Velda Morby Education Foundation | 18 S Island Dr, Key Largo, FL 33037-3606 | FL | 1996-10 | $17,549 |
| 10 | Andrew Christian Beardsley Foundation | 5510 Bayview Dr, Ft Lauderdale, FL 33308-3442 | FL | 2000-09 | $400 |
| 11 | Andrew J And Christine C Hall Foundation Inc | 300 S Ocean Blvd Ph A, Palm Beach, FL 33480-4286 | FL | 1996-01 | $1,844,838 |
| 12 | Andrew J Semesco Foundation Inc | PO BOX 5577, Ocala, FL 34478-5577 | FL | 2001-04 | $46,145 |
| 13 | Andrew M Heller Family Foundation | 1 Isla Bahia Dr, Ft Lauderdale, FL 33316-2307 | FL | 2001-12 | $16,521 |
| 14 | Andrew P Caneza Family Foundation Inc | 8101 Presidents Dr, Orlando, FL 32809-7624 | FL | 2004-11 | $158,608 |
| 15 | Andrews Family Foundation Inc | 3325 Crews Lake Dr, Lakeland, FL 33813-3971 | FL | 2001-05 | $22,579 |
| 16 | Andrews Foundation | 3869 W Gulf Dr, Sanibel, FL 33957-5314 | FL | 1992-02 | $8,250 |
| 17 | Anesthesiology Alumni Association Of Florida Inc | PO BOX 13417, Gainesville, FL 32604-1417 | FL | 1984-06 | $26,932 |
| 18 | Anew Foundation Inc | 135 E Morse Blvd, Winter Park, FL 32789-7400 | FL | 2002-08 | $203,755 |
| 19 | A New Generation Of Hernando Inc | 7084 Mariner Blvd, Spring Hill, FL 34609-1046 | FL | 2000-08 | $211,348 |
| 20 | Angel Christian Television Tr Inc | 375 Douglas Ave Ste 1008, Altamonte Spg, FL 32714-3315 | FL | 1997-08 | $11,006,277 |
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