Mill Creek Baptist Church Uw Heo Tr, Mill Creek Baptist Church 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
| Mill Creek Baptist Church Uw Heo Tr, Mill Creek Baptist Church | |
| Employer Identification Number (EIN) | 546035793 |
| Name of Organization | Mill Creek Baptist Church Uw Heo Tr |
| Secondary Name | Mill Creek Baptist Church |
| In Care of Name | Bank Of America Na |
| Address | PO BOX 40200 FL9-100-10-19, Jacksonville, FL 32203-0200 |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Foundation | All organizations except 501(c)(3) |
| Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $195,007 |
| Amount of Income | $97,099 |
| Form 990 Revenue Amount | $6,208 |
Non-representatives - add comments:
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $6,208 | $7,442 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $7,442 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $10,884 | $451 | $0 | $10,320 |
| Compensation of officers, directors, trustees, etc. | $716 | |||
| Total operating and administrative expenses | $1,656 | $451 | $1,092 | |
| Contributions, gifts, grants paid | $9,228 | |||
| Excess of revenue over expenses and disbursements | $-4,676 | |||
| Net investment income | $6,991 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $195,007 | $190,438 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $185,487 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $9,520 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $195,007 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $-1,234 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $70 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $70 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $205,608 |
| Net value of noncharitable-use assets | $202,520 |
| Minimum investment return | $10,126 |
| Distributable Amount (for 2011) | |
| Distributable amount | $10,056 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $10,056 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $1,629 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 | Goetz Family Foundation | 2367 S Ocean Blvd, Highland Bch, FL 33487-1834 | FL | 2008-02 | $6,276,587 |
| 2 | Godsey Foundation Inc | 15208 Gulf Blvd Apt 304, Madeira Beach, FL 33708-1861 | FL | 2009-11 | $1,097,392 |
| 3 | Gospel Journal Inc | 3491 Pall Mall Dr Suite 124, Jacksonville, FL 32257 | FL | 2000-11 | $32,798 |
| 4 | Gladys B Foundation | 5823 Spanish Oaks Ln, Naples, FL 34119-1153 | FL | 1993-03 | $1 |
| 5 | Godtalk Foundation Inc | 3221 Pink Oak Terrace, Sarasota, FL 34237 | FL | 1999-04 | $0 |
| 6 | Government Horizons Inc | 8595 Collier Blvd Ste 107-39, Naples, FL 34114-3556 | FL | 2007-04 | $70,419 |
| 7 | Grace E Arents Tr Uw Fbo Lewis Ginter Garden Inc Tr, 055006362578 | PO BOX 40200, Jacksonville, FL 32203-0200 | FL | 1970-12 | $3,296,725 |
| 8 | Granville P Meade Charitable Tr Uw, 005-055006360580 | PO BOX 40200 FL9-100-10-19, Jacksonville, FL 32203-0200 | FL | 1970-12 | $512,959 |
| 9 | H T & G G Carman Tr | PO BOX 40200, Jacksonville, FL 32203-0200 | FL | 1988-12 | $664,918 |
| 10 | H V Robertson Family Memorial Education Foundation | 14025 Riveredge Dr Ste 280, Tampa, FL 33637-2015 | FL | 1991-03 | $0 |
| 11 | Mill Creek Baptist Church Uw Heo Tr, Mill Creek Baptist Church | PO BOX 40200 FL9-100-10-19, Jacksonville, FL 32203-0200 | FL | $97,099 | |
| 12 | Hamilton M Baskerville Trust Ua | PO BOX 40200, Jacksonville, FL 32203-0200 | FL | 1900-12 | $2,829,196 |
| 13 | Hargrove Charitable Trust | PO BOX 40200, Jacksonville, FL 32203-0200 | FL | 1994-03 | $458,729 |
| 14 | Young Family Foundation Inc | 680 Nw 11th St, Delray Beach, FL 33444-2961 | FL | 2007-10 | $734,033 |
| 15 | Howe Foundation Inc | 4737 N Ocean Dr, Laud By Sea, FL 33308-2920 | FL | 1998-07 | $54,741 |
| 16 | Havanese Club Of America | 100 Nirvana Ln, Key Largo, FL 33037-5291 | FL | 2007-08 | $90,846 |
| 17 | Health-E-America Foundation | 1440 Coral Springs Dr Ste 316, Coral Springs, FL 33071 | FL | 2001-10 | $1 |
| 18 | Helping Ugandans Grow Stronger | 52 Plaza Dr, Ormond Beach, FL 32176-4150 | FL | 2004-02 | $46,502 |
| 19 | Holistic Dental Asso | 1825 Ponce De Leon Blvd 148, Coral Gables, FL 33134-4418 | FL | 1981-12 | $119,851 |
| 20 | Hollybrook Homes Inc, Hollybrook Homes | 104 King St, Jacksonville, FL 32204-2426 | FL | 1969-08 | $1,683,144 |
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