Hyman Family Foundation, Deborah Kay Ttee in Naples, 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
| Hyman Family Foundation, Deborah Kay Ttee | |
| Employer Identification Number (EIN) | 046919775 |
| Name of Organization | Hyman Family Foundation |
| Secondary Name | Deborah Kay Ttee |
| In Care of Name | G&s |
| Address | 4021 Gulf Shore Blvd N Apt 1603, Naples, FL 34103-2236 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $896,591 |
| Amount of Income | $334,761 |
| Form 990 Revenue Amount | $39,889 |
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 | $40,089 | $40,089 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $17,217 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $22,872 | |||
| Total expenses and disbursements | $52,763 | $5,763 | $0 | $47,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $5,763 | $5,763 | $0 | |
| Contributions, gifts, grants paid | $47,000 | |||
| Excess of revenue over expenses and disbursements | $-12,674 | |||
| Net investment income | $34,326 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $855,881 | $1,020,203 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $176,102 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $647,379 | |
| Other | $32,400 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $855,881 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $22,872 |
| 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 | $687 |
| Total credits and payments | $1,291 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,291 |
| 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 | $604 |
| Amount to be credited to 2013 estimated tax | $604 |
| 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 | $1,004,623 |
| Net value of noncharitable-use assets | $989,560 |
| Minimum investment return | $49,478 |
| Distributable Amount (for 2012) | |
| Distributable amount | $48,791 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $48,791 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $48,641 |
| 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 | Hurricane Football Booster Club Of Palm Harbor Inc | 1900 Omaha St, Palm Harbor, FL 34683-3546 | FL | 2007-01 | $58,595 |
| 2 | Hurricanes Baseball Boosters Inc | 1900 Omaha St, Palm Harbor, FL 34683-3546 | FL | 2005-10 | $21,533 |
| 3 | Hurston Ministries Inc | 111 Shirley Drive, Pensacola, FL 32561 | FL | 2006-11 | $0 |
| 4 | Hushon Family Foundation Inc | 81 Seagate Dr Apt 1501, Naples, FL 34103-2488 | FL | 1998-02 | $78,117 |
| 5 | Hutchison Family Charitable Foundation Inc | 221 Mckenzie Ave, Panama City, FL 32401-3128 | FL | 2006-05 | $45,498 |
| 6 | Hutchison Family Foundation Inc | 5305 Isleworth Country Club Dr, Windermere, FL 34786-8929 | FL | 2006-10 | $418,371 |
| 7 | Hutzler Fund Inc | 2315 Ibis Isle, Palm Beach, FL 33480 | FL | 1946-01 | $12,239 |
| 8 | Hyde Park Preservation Inc | PO BOX 2084, Tampa, FL 33601-2084 | FL | 2004-09 | $102,654 |
| 9 | Hydrocephalus And Neuroscience Institute Inc | 934 N Magnolia Avenue Suite 100, Orlando, FL 32803 | FL | 2006-04 | $0 |
| 10 | Hyman A & Ida Kirsner Family Foundation Inc | 5100 Town Center Circle, Boca Raton, FL 33486-1049 | FL | 1997-09 | $290,546 |
| 11 | Hyman Family Foundation, Deborah Kay Ttee | 4021 Gulf Shore Blvd N Apt 1603, Naples, FL 34103-2236 | FL | 2002-02 | $334,761 |
| 12 | Hynes Foundation Orthopaedic And Spine Institute Inc | 205 E Nasa Blvd, Melbourne, FL 32901-1937 | FL | 2001-08 | $1,000 |
| 13 | Hypnosis Education Association Inc | 17 Tahitian Dr, Ellenton, FL 34222 | FL | 1999-05 | $3,626 |
| 14 | I Am Born Again Ministries Inc | PO BOX 773816, Ocala, FL 34477-3816 | FL | 2004-01 | $88,689 |
| 15 | I Am-I Be Inc | 9734 Tapestry Park Circle Apt 372, Jacksonville, FL 32246 | FL | 2006-11 | $0 |
| 16 | I Believe Foundation Inc | 417 Laguna Ave, Key Largo, FL 33037-4340 | FL | 2007-07 | $38,544 |
| 17 | I Can Community Education Coalition Inc | Po Box 11484, Tampa, FL 33680 | FL | 2002-04 | $8,075 |
| 18 | I Can Grow | 2035 Palmview Road, Cottondale, FL 32431 | FL | 2002-11 | $36,746 |
| 19 | I Can Read Foundation | PO BOX 8030, Fleming Isle, FL 32006-0005 | FL | 2002-05 | $37,764 |
| 20 | I Care I Cure Foundation | 10433 S Lake Vista Cir, Davie, FL 33328-1136 | FL | 2007-10 | $158,007 |
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