Witte V Fbo Cincinnati Zoo in Wilmington, Delaware (DE)

Organization representatives - add corrected or new information about Witte V Fbo Cincinnati Zoo »

Non-representatives - add comments about Witte V Fbo Cincinnati Zoo»

Witte V Fbo Cincinnati Zoo
Employer Identification Number (EIN)261588218
Name of OrganizationWitte V Fbo Cincinnati Zoo
Address500 Delaware Ave Ste 900, Wilmington, DE 19801-7409
Subsection4947(a)(1) - Private Foundation (Form 990PF Filer)
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusTrust described in section 4947(a)(2) of the IR Code
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$1,218,645
Amount of Income$199,212
Form 990 Revenue Amount$40,585


Non-representatives - add comments:


CAPTCHA

Your IP address 3.235.251.99 will be logged.

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$105,934$105,357$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$27,825
Gross rents$0
Gross sales price for all assets$171,387
Gross profit from sales of goods$0
Other income$0
Other$78,109
Total expenses and disbursements$101,935$9,637$0$91,595
Compensation of officers, directors, trustees, etc.$5,196
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$0
Interest$0
Depreciation$0
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$16,380$9,637$6,040
Contributions, gifts, grants paid$85,555
Excess of revenue over expenses and disbursements$3,999
Net investment income$95,720
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$1,278,972$1,305,031$1,215,227$1,404,179$1,218,645$1,611,446
Cash - non-interest-bearing$0$0$0
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$1,070,405$1,015,248$1,023,075
Investments-corporate bonds$183,759$173,824$161,195
Investments-mortgage loans$0$0$0
Investments-other$0$0$0
Other assets$0$0
Total liabilities$1$1$1
Mortgages and other notes payable$0$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$1,278,972$1,215,227$1,218,645
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$15,353$16,333$78,109
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$580$638$1,914
Total credits and payments$815$585$650
Current year estimated tax payments and previous year's overpayment credited to current year$815$585$650
Exempt foreign organizations-tax withheld at source$0$0$0
Tax paid with application for extension of time to file (Form 8868)$0$0$0
Backup withholding erroneously withheld$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$53$1,264
Overpayment$0$0
Amount to be credited to next year's estimated tax$235$0$0
Statements Regarding Activities
201120122013
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?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?NoNo
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNoNo
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?NoYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041YesYes
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?YesYesYes
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
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)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$1,414,366$1,378,577$1,500,387
Net value of noncharitable-use assets$1,357,898$1,477,881
Minimum investment return$69,658$67,895$73,894
Distributable Amount
201120122013
Distributable amount$69,078$67,257$71,980
Undistributed Income
201120122013
Distributable amount for this year$69,078$67,257$71,980
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
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
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$27,825$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Witte V Fbo Cincinnati Zoo to others? (optional)
  
Add photo of Witte V Fbo Cincinnati Zoo (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
How I Decide Foundation in Wilmington, DE
No Limit Athletics Inc in Wilmington, DE
*****
Female Benevolent Society Of Wilmington In The State Of De in Wilmington, DE
*****
Gateway House Inc in Wilmington, DE
*****
Stehm Inc in Wilmington, DE
Jerry And Terri Kohl Familyfoundation in Wilmington, DE
*****
Abide Foundation in Wilmington, DE
****
Claymore Senior Center Inc in Wilmington, DE
*****
New Covenant Christian Church, Eglise Chretienne De La Nouvelle Al in Bear, DE
Mot Future Stars Inc in Townsend, DE
*
Other organizations in Delaware
IdNameAddressStateEstablishedTotal Income
1Wilmington Senior Center Inc1901 N Market St, Wilmington, DE 19802-4812DE1958-02$1,524,280
2Wilmington Ski Club Of DelawarePO BOX 1331, Wilmington, DE 19899-1331DE1960-03$306,732
3Wilmington Toys For Tots Inc800 French Street C/O City, Wilmington, DE 19801DE1990-04$11,250
4Wilmington Tr Co Trustee Under Will Of Joseph F Bacon For St1100 N Market St De3-C070, Wilmington, DE 19890-1100DE1991-05$29,960
5Wilmington West Rotary Foundation1104 Philadelphia Pike, Wilmington, DE 19809DE2008-05$0
6Wilmington Youth Rowing Association500 East Front Street, Wilmington, DE 19801-5020DE1995-02$272,642
7Windy Bush Swim Club1700 Windybush Road, Wilmington, DE 19810DE1959-04$86,180
8Winky Foundation Tr1100 N Market St, Wilmington, DE 19890-0001DE1998-07$2,505,307
9Witman Family FoundationFoundation Source 501 Silverside Rd, Wilmington, DE 19809DE2009-03$1,299,066
10Witte V Fbo Cincinnati Nature500 Delaware Ave Ste 900, Wilmington, DE 19801-7409DE$177,170
11Witte V Fbo Cincinnati Zoo500 Delaware Ave Ste 900, Wilmington, DE 19801-7409DE$199,212
12Witte V Fbo Oxbow Inc500 Delaware Ave Ste 900, Wilmington, DE 19801-7409DE$207,550
13Witte V Fbo Raptor Inc500 Delaware Ave Ste 900, Wilmington, DE 19801-7409DE$137,899
14Witte V Fbo Twin Towers Fund500 Delaware Ave Ste 900, Wilmington, DE 19801-7409DE$236,898
15Wmr Fam Foundation Tr, Russell Margaret Ann Ttee1100 N Market St, Wilmington, DE 19890-0001DE1998-07$249,648
16Womens Auxiliary Milford Memorial HospitalPO BOX 199, Milford, DE 19963-0199DE1973-12$227,473
17Womens Club Of OdessaPO BOX 254, Odessa, DE 19730DE2004-03$0
18Womens Tennis Club Of New Castle CountyPO BOX 535, Hockessing, DE 19707-0535DE2006-07$36,477
19Woodbrook Homeowners Association316 Waycross Road, Wilmington, DE 19803DE1967-08$35,179
20Woos Foundation Inc5 Farm House Rd, Newark, DE 19711-7458DE$6,312

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Witte V Fbo Cincinnati Zoo and has no official or unofficial affiliation with Witte V Fbo Cincinnati Zoo