Columbia Young Mens Christian Association Endowment Fund in Jacksonville, 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
| Columbia Young Mens Christian Association Endowment Fund | |
| Employer Identification Number (EIN) | 576029374 |
| Name of Organization | Columbia Young Mens Christian Association Endowment Fund |
| Address | PO BOX 40200, Jacksonville, FL 32203-0200 |
| Activities | Other school related activities, Other religious activities, Fundraising |
| Subsection | Charitable Organization |
| Ruling Date | 09/1966 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2011 |
| 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) (990-PF required) |
| Asset Amount | $1,753,413 |
| Amount of Income | $831,002 |
| Form 990 Revenue Amount | $304,853 |
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 | $304,853 | $297,900 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $59,823 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $245,030 | |||
| Total expenses and disbursements | $123,138 | $7,933 | $0 | $112,245 |
| Compensation of officers, directors, trustees, etc. | $19,000 | |||
| Total operating and administrative expenses | $23,138 | $7,933 | $12,245 | |
| Contributions, gifts, grants paid | $100,000 | |||
| Excess of revenue over expenses and disbursements | $181,715 | |||
| Net investment income | $289,967 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,935,139 | $2,068,549 |
| Cash - non-interest-bearing | $93 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $199,414 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $1,601,583 | |
| Other | $134,049 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,935,139 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $245,030 |
| 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 | $2,800 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,800 |
| 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 | $100 |
| 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? | Yes |
| 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 | $2,026,301 |
| Net value of noncharitable-use assets | $1,995,900 |
| Minimum investment return | $99,795 |
| Distributable Amount (for 2012) | |
| Distributable amount | $96,895 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $96,895 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Veteran Enforcers Motorcycle Association Vema in Jacksonville, FL
  |
| Eastern United Temple Foundation Inc in Jacksonville, FL |
|
Hope Heritage Foundation in Jacksonville, FL
|
|
Mercy Fellowship Ministries Inc in Jacksonville, FL
|
|
Recovering Fathers Inc in Jacksonville, FL
|
|
One Lord One Faith One Baptism Outreach Ministry Inc in Jacksonville, FL
|
| Edward N And Della L Thome Memorial Foundation, 45-20-020-0607648 in Jacksonville, FL |
| Edgewood Avenue Christian Church in Jacksonville, FL |
|
American Youth Football Inc, Oak Hill Saints Athletic Associatio in Jacksonville, FL
|
|
Hannahs Homeless Inc in St Petersburg, FL
|
| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Colorado Theological Seminary | PO BOX 549, Lake Helen, FL 32744-0549 | FL | 2001-02 | $151,248 |
| 2 | Colt Band Boosters Inc | 7201 W Sample Rd, Coral Springs, FL 33065-2249 | FL | 2008-11 | $68,225 |
| 3 | Columbia Building Association Inc | 11499 Prosperity Farms Rd, Palm Bch Gdns, FL 33410-3440 | FL | 1979-12 | $98,130 |
| 4 | Columbia Club Of Osceola County Inc | 2000 Neptune Rd, Kissimmee, FL 34744-4941 | FL | 1986-02 | $74,107 |
| 5 | Columbia County Farm Bureau | 605 Sw State Road 47, Lake City, FL 32025-0452 | FL | 1966-07 | $224,214 |
| 6 | Columbia County Housing & Development Corporation | 248 Se Nassau St, Lake City, FL 32025-4481 | FL | 2000-01 | $12,600 |
| 7 | Columbia County Public Schools Foundation Inc | 372 W Duval St, Lake City, FL 32055-3990 | FL | 1992-11 | $81,582 |
| 8 | Columbia County Resources Inc | PO BOX 1376, Lake City, FL 32056-1376 | FL | 1995-08 | $435,859 |
| 9 | Columbia County Senior Services Inc | PO BOX 1772, Lake City, FL 32056-1772 | FL | 1975-06 | $1,455,494 |
| 10 | Columbia Pacific University Inc | 1625 Bay Hawk Lane, St Augustine, FL 32086 | FL | 2006-02 | $0 |
| 11 | Columbia Young Mens Christian Association Endowment Fund | PO BOX 40200, Jacksonville, FL 32203-0200 | FL | 1966-09 | $831,002 |
| 12 | Columbia Youth Football Association Inc | PO BOX 1326, Lake City, FL 32056-1326 | FL | 2004-03 | $22,514 |
| 13 | Columbian 1 | 5850 K Of C Dr, Port Richey, FL 34668-6617 | FL | 1991-10 | $155,873 |
| 14 | Columbian Association Of Bradenton Inc | 2704 33rd Ave W, Bradenton, FL 34205-3640 | FL | 1982-10 | $18,858 |
| 15 | Columbian Club 2 Inc | PO BOX 3430, Holiday, FL 34692-0430 | FL | 1990-02 | $81,602 |
| 16 | Columbian Club Of Flagler County Inc | PO BOX 350219, Palm Coast, FL 32135-0219 | FL | 2006-01 | $233,236 |
| 17 | Columbian Club Of Orlando Inc | 1908 Silver Star Rd, Orlando, FL 32804 | FL | 1977-03 | $0 |
| 18 | Columbian Club Of Vero Beach Inc | 923 19th Pl, Vero Beach, FL 32960 | FL | 1986-09 | $87,551 |
| 19 | Columbian Corporation Of Dunedin Inc | C/O Kofc 1251 San Christopher Drive, Dunedin, FL 34698 | FL | 2009-01 | $0 |
| 20 | Columbian Service Association Inc, Charitable Services For The Needy | PO BOX 30482, Palm Bch Gdns, FL 33420-0482 | FL | 2004-05 | $10 |
Organization representatives - add corrected or new information about Columbia Young Mens Christian Association Endowment Fund »
Non-representatives - add comments about Columbia Young Mens Christian Association Endowment Fund»