Cora Thurman Lewis Memorial Tr Trust Company Bank Ttee in Orlando, 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
| Cora Thurman Lewis Memorial Tr Trust Company Bank Ttee | |
| Employer Identification Number (EIN) | 586159878 |
| Name of Organization | Cora Thurman Lewis Memorial Tr Trust Company Bank Ttee |
| In Care of Name | Trust Company Bank Trustee |
| Address | PO BOX 1908, Orlando, FL 32802-1908 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 10/1981 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2011 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $86,894 |
| Amount of Income | $47,006 |
| Form 990 Revenue Amount | $5,420 |
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 | $5,420 | $5,111 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $2,611 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $2,809 | |||
| Total expenses and disbursements | $6,190 | $330 | $0 | $5,646 |
| Compensation of officers, directors, trustees, etc. | $592 | |||
| Total operating and administrative expenses | $1,190 | $330 | $646 | |
| Contributions, gifts, grants paid | $5,000 | |||
| Excess of revenue over expenses and disbursements | $-770 | |||
| Net investment income | $4,781 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $86,124 | $93,638 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $83,049 | |
| Other | $3,075 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $86,124 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $2,809 |
| 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 | $96 |
| Total credits and payments | $124 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $124 |
| 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 |
| Overpayment | $28 |
| Amount to be credited to 2013 estimated tax | $28 |
| 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 | $97,852 |
| Net value of noncharitable-use assets | $96,380 |
| Minimum investment return | $4,819 |
| Distributable Amount (for 2012) | |
| Distributable amount | $4,723 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $4,723 |
| 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 Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Cops For Kids | Po Box 245, Tallahassee, FL 32302 | FL | 2000-11 | $11,970 |
| 2 | Cops For Kids Inc | 6405 Nw 36 Street Suite 100, Virginia Gardens, FL 33166 | FL | 1999-11 | $0 |
| 3 | Copscare Inc | 19521 W Lake Dr, Miami, FL 33015-2246 | FL | 2002-08 | $6,000 |
| 4 | Coptic Orthodox Charities Inc | 2312 Gulf To Bay Blvd, Clearwater, FL 33765-4103 | FL | 2004-01 | $637,912 |
| 5 | Cor Jesu Corp | 6416 Sw 10 Street, Miami, FL 33144 | FL | 2014-06 | $0 |
| 6 | Cor Jesu Foundation | 220 Bermuda St, Titusville, FL 32780-5618 | FL | 1989-05 | $323,252 |
| 7 | Cora D Lyons Tr Fbo Church Of The Epiphany, United Virginia Bank/National | PO BOX 1908, Orlando, FL 32802-1908 | FL | $76,437 | |
| 8 | Cora D Lyons Tr Fbo Salvation Army, United Virginia Bank/National Valle | PO BOX 1908, Orlando, FL 32802-1908 | FL | $62,510 | |
| 9 | Cora Mand S Gerb Trust Fbo Indiana Wesleyan Uw | PO BOX 40200, Jacksonville, FL 32203-0200 | FL | $1,086,357 | |
| 10 | Cora Stroh Testamentary Scholarship Tr | PO BOX 1207, Englewood, FL 34295-1207 | FL | 1968-10 | $8,934 |
| 11 | Cora Thurman Lewis Memorial Tr Trust Company Bank Ttee | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1981-10 | $47,006 |
| 12 | Coral Estates Soccer Club Inc | 9675 Sw 106th Ave, Miami, FL 33176-2750 | FL | 1999-05 | $23,374 |
| 13 | Coral Gables Bar Association Incorporated | PO BOX 140189, Coral Gables, FL 33114-0189 | FL | 1987-08 | $81,793 |
| 14 | Coral Gables Chamber Of Commerce Foundation Inc | 224 Catalonia Ave, Coral Gables, FL 33134-6705 | FL | 2004-07 | $5,003 |
| 15 | Coral Gables Fraternal Order Of Police Health Trust, Holmes Donald G Ttee | 265 Sevilla Ave, Coral Gables, FL 33134-6613 | FL | 1997-03 | $2,348,389 |
| 16 | Coral Gables Garden Culb Inc | PO BOX 141463, Coral Gables, FL 33114-1463 | FL | 1989-08 | $36,168 |
| 17 | Coral Gables International Festival Of Craft Arts Incorporated | 2100 Salzedo Street Suite 303, Coral Gables, FL 33134 | FL | 1992-10 | $0 |
| 18 | Coral Gables Junior Womans Club Foundation | 1009 E Ponce De Leon Blvd, Coral Gables, FL 33134-3313 | FL | 1958-07 | $266,936 |
| 19 | Coral Gables Kiwanis Youth Foundation Inc | 3971 Sw 8 Street Ste 308, Miami, FL 33134-2951 | FL | 1947-03 | $0 |
| 20 | Coral Gables Museum Corporation | PO BOX 141687, Coral Gables, FL 33114-1687 | FL | 2004-04 | $717,582 |
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