Lester Dequaine Foundation Inc 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
| Lester Dequaine Foundation Inc | |
| Employer Identification Number (EIN) | 061409314 |
| Name of Organization | Lester Dequaine Foundation Inc |
| Address | PO BOX 112619, Naples, FL 34108-0144 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 12/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $166,922 |
| Amount of Income | $17,430 |
| Form 990 Revenue Amount | $950 |
Non-representatives - add comments:
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 | $533 | $533 | $533 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $533 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $19,750 | $0 | $0 | $19,456 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $19,750 | $0 | $19,456 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-19,217 | |||
| Net investment income | $533 | |||
| Adjusted net income | $533 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $168,919 | $168,919 |
| Cash - non-interest-bearing | $3,519 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $165,400 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $168,919 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 | $11 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $11 |
| 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? | Yes |
| 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 | $178,305 |
| Net value of noncharitable-use assets | $175,640 |
| Minimum investment return | $8,782 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $533 | $950 | $1,689 | $2,241 | $5,413 |
| Qualifying distributions made directly for active conduct of exempt activities | $19,456 | $19,581 | $19,368 | $20,397 | $78,802 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $5,855 | $6,472 | $6,487 | $7,512 | $26,326 |
| 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 | Les And Judy Smout Foundation Inc | 2378 Anthony Ave, Clearwater, FL 33759-1201 | FL | 1989-11 | $123,728 |
| 2 | Les Demerle Amelia Island Jazz Festival Inc | PO BOX 16684, Fernandina, FL 32035-3129 | FL | 2007-08 | $64,770 |
| 3 | Lesbian Gay And Bisexual Community Center Inc | PO BOX 19 1679, Miami Beach, FL 33119 | FL | 1992-10 | $44,787 |
| 4 | Leslie & Bonnie Family Foundation Inc | 1311 Piney Grove Rd, Chipley, FL 32428-4054 | FL | 2001-12 | $82,575 |
| 5 | Leslie Glass Foundation, Glass Leslie Gordon | 990 Blvd Of The Art Apt 1202d, Sarasota, FL 34236-4878 | FL | 1990-11 | $242,411 |
| 6 | Leslie L Alexander Foundation | 1200 N Federal Hwy Ste 411, Boca Raton, FL 33432-2847 | FL | 2004-03 | $2,674,758 |
| 7 | Leslie P Oberleder Professor Of Geriatric Medicine | 227 Nokomis Ave S, Venice, FL 34285-2319 | FL | 1996-09 | $77,010 |
| 8 | Lespwa Worldwide Inc | 1616 Merroway Ln, Ponte Vedra, FL 32081-7026 | FL | 2007-12 | $246,570 |
| 9 | Lester And Joan Sadowsky Family Foundation, Sadowsky Lester Ttee | 3440 So Ocean Blvd Halcyon No 403 N, Palm Beach, FL 33480 | FL | 1991-12 | $106,192 |
| 10 | Lester And May Martin Charitable Tr | 1205 N Meeting Tree Blvd, Crystal River, FL 34429-2710 | FL | 2002-05 | $50,722 |
| 11 | Lester Dequaine Foundation Inc | PO BOX 112619, Naples, FL 34108-0144 | FL | 1994-12 | $17,430 |
| 12 | Lester Grayson Charitable Trust | 7052 Queenferry Cir, Boca Raton, FL 33496-5949 | FL | 1987-05 | $24 |
| 13 | Let It Roll Foundation Inc | 6285-2 Bay Club Drive, Fort Lauderdale, FL 33308 | FL | 2006-12 | $0 |
| 14 | Tr U W Leta Harwick Daly-Char | PO BOX 40200, Jacksonville, FL 32203-0200 | FL | 1992-06 | $507,233 |
| 15 | Letitia V Graham Testamentary Tr | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1953-02 | $205,865 |
| 16 | Lets Grow Well Together Inc | 3200 N Federal Hwy Suite 206-5, Boca Raton, FL 33431 | FL | 2006-03 | $0 |
| 17 | Letters With Love Inc | P O Box 230, Oneco, FL 34219 | FL | 2009-02 | $0 |
| 18 | Lettie R Yearsley Memorial Fund Tr | PO BOX 1908, Orlando, FL 32802-1908 | FL | $430,771 | |
| 19 | Lev Tov Congregation Inc | 560 Nw 26th St, Miami, FL 33127-4334 | FL | 2009-07 | $122,911 |
| 20 | Levenger Foundation Inc | 420 South Congress Avenue, Delray Beach, FL 33445-4693 | FL | 1998-03 | $120,000 |
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