Charlotte Johnson Hollfelder Foundation Inc in Wilmington, Delaware (DE)
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 Delaware
| Charlotte Johnson Hollfelder Foundation Inc | |
| Employer Identification Number (EIN) | 061449568 |
| Name of Organization | Charlotte Johnson Hollfelder Foundation Inc |
| In Care of Name | Ellen A Roback |
| Address | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 |
| Activities | Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 04/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,821,210 |
| Amount of Income | $2,737,917 |
| Form 990 Revenue Amount | $99,002 |
Non-representatives - add comments:
Revenue 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 | $14,898 | $7,961 | $0 | |
| Contributions, gifts, grants, etc., received | $3,803 | |||
| Interest on savings and temporary cash investments | $451 | |||
| Dividends and interest from securities | $6,629 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $4,015 | |||
| Total expenses and disbursements | $3,395 | $3,395 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $3,395 | $3,395 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $11,503 | |||
| Net investment income | $4,566 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $284,318 | $288,648 |
| Cash - non-interest-bearing | $21,164 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $100,002 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $163,152 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $284,318 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $4,015 |
| 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 | $91 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $91 |
| 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 | $274,525 |
| Net value of noncharitable-use assets | $270,400 |
| Minimum investment return | $13,520 |
| Distributable Amount (for 2012) | |
| Distributable amount | $13,429 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $13,429 |
| 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 Delaware | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Champlin Fdn T-A 1156826 | 222 Delaware Avenue 18th Floor, Wilmington, DE 19801-1621 | DE | 1935-11 | $51,567,328 |
| 2 | Chaney Foundation Ltd | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 | DE | 1987-10 | $12,750 |
| 3 | Charitable Trust In Memory Of The Descendents Of Lema And Berel, Goldinger Joshua Testator | C/O Jewish Fed Of De 101 Garden Of, Wilmington, DE 19803 | DE | 1992-04 | $305,111 |
| 4 | Charles A Mastronardi Charitable Foundation | 1100 N Market St Ste 612230, Wilmington, DE 19890-0001 | DE | 1964-12 | $9,120,757 |
| 5 | Charles E Robinson Memorial Scholarship Fund | 61 Tenby Chase Dr, Newark, DE 19711-2440 | DE | 1990-05 | $7,459 |
| 6 | Charles F Colao Animal Welfare Fund Inc | 34704 Michelle Dr, Rehoboth Bch, DE 19971-9404 | DE | 1997-07 | $3,267,155 |
| 7 | Charles H Dishman Iii Family Foundation Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2006-08 | $147,421 |
| 8 | Charles P Knowles Trust Uw, Emanuel Baptist Church Albany Ttee | 200 Bellevue Pkwy Ste 220, Wilmington, DE 19809-3727 | DE | 1982-09 | $134,122 |
| 9 | Charles R Wood Foundation | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 | DE | 1979-02 | $17,050,551 |
| 10 | Charlotte B Forestier Private Foudantion Tr, 072921-000 | 1100 N Market St Ste 72921, Wilmington, DE 19890-1100 | DE | 2006-11 | $147,456 |
| 11 | Charlotte Johnson Hollfelder Foundation Inc | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 | DE | 1996-04 | $2,737,917 |
| 12 | Charter School Of Wilmington Inc | 100 N Dupont Rd, Wilmington, DE 19807-3106 | DE | 1996-04 | $135,252 |
| 13 | Chase Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 1962-06 | $1,158,574 |
| 14 | Chauncey Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2006-12 | $7,363 |
| 15 | Cher Charitable Foundation Inc | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 | DE | 2005-04 | $422 |
| 16 | Chesapeake Emergency Energy Recipient Program Inc | 909 Silver Lake Blvd, Dover, DE 19904-2409 | DE | 1984-02 | $29,839 |
| 17 | Chi Omega Fraternity, Rho Lambda Chapter | 233 David Hollowell Dr, Newark, DE 19716 | DE | 1940-12 | $176,587 |
| 18 | Chichester Dupont Foundation Inc | 5720 Kennett Pike Ofc 2, Wilmington, DE 19807-1326 | DE | 1947-11 | $567,623 |
| 19 | Child Help Foundation | 7 Wigeon Place, Camden Wyoming, DE 19934 | DE | 2002-10 | $0 |
| 20 | Child Inc | 507 Philadelphia Pike, Wilmington, DE 19809-2154 | DE | 1964-09 | $4,561,189 |
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