Sharon A And Brian T Bruyette Foundation Inc in Stuart, 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
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Florida
| Sharon A And Brian T Bruyette Foundation Inc | |
| Employer Identification Number (EIN) | 061275019 |
| Name of Organization | Sharon A And Brian T Bruyette Foundation Inc |
| In Care of Name | Gene Bruyette |
| Address | C/O Gene Bruyette 5111 Brandywine, Stuart, FL 34997 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 06/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,468,619 |
| Amount of Income | $162,674 |
| Form 990 Revenue Amount | $78,395 |
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 | $84,272 | $83,156 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $33,988 | |||
| Dividends and interest from securities | $46,193 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $4,091 | |||
| Total expenses and disbursements | $54,580 | $30 | $0 | $54,550 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $80 | $30 | $50 | |
| Contributions, gifts, grants paid | $54,500 | |||
| Excess of revenue over expenses and disbursements | $29,692 | |||
| Net investment income | $83,126 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,442,386 | $1,322,039 |
| Cash - non-interest-bearing | $270,851 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $752,148 | |
| Investments-corporate bonds | $419,387 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,442,386 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $4,091 |
| 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 | $1,663 |
| Total credits and payments | $2,561 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,561 |
| 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 | $898 |
| Amount to be credited to 2013 estimated tax | $898 |
| 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 | $1,286,896 |
| Net value of noncharitable-use assets | $1,267,600 |
| Minimum investment return | $63,380 |
| Distributable Amount (for 2012) | |
| Distributable amount | $61,717 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $61,717 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $7,786 | $0 | $7,786 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $7,786 | $0 | $7,786 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $6,359 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $6,359 |
| Unrelated business taxable income | $427 |
| Unrelated business taxable income before net operating loss deduction | $1,427 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $1,427 |
| Specific deduction | $1,000 |
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| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seagull Industries For The Disabled Inc | 3879 W Industrial Way, Riviera Beach, FL 33404-3311 | FL | 1981-11 | $4,286,999 |
| 2 | Second Chance Foundation | 5085 Seahorse Ave, Naples, FL 34103-2411 | FL | 1986-12 | $2,591,016 |
| 3 | Seneff Family Foundation Inc, Amerman Mark Po | PO BOX 4920, Orlando, FL 32802-4920 | FL | 2000-02 | $289,395 |
| 4 | Senior Citizens Housing Development Corp Of Montgomery County, Council House Montgomery County | 1580 Sawgrass Corporate Parkway Ste, Sunrise, FL 33323-2859 | FL | 2002-06 | $2,602,089 |
| 5 | Senior Citizens Housing Development Corporation Of Fontana | 1580 Sawgrass Corporate Pkwy Ste 21, Sunrise, FL 33323-2859 | FL | 2002-03 | $1,745,596 |
| 6 | Senior Resource Association Inc | 694 14th St, Vero Beach, FL 32960-5770 | FL | 1975-03 | $5,864,632 |
| 7 | Sertoma Inc, 10853 Citrus Sertoma Club | PO BOX 1718, Crystal River, FL 34423-1718 | FL | 1964-01 | $22,451 |
| 8 | Sertoma Youth Ranch Inc | 85 Myers Rd, Brooksville, FL 34602-8295 | FL | 1987-01 | $251,261 |
| 9 | Shands At Lake Shore Inc | PO BOX 100336, Gainesville, FL 32610-0336 | FL | 1987-07 | $6,996 |
| 10 | Shark Shootout Charities Inc | 2041 Vista Pkwy Fl 2, West Palm Bch, FL 33411-6758 | FL | 1997-12 | $10,295,706 |
| 11 | Sharon A And Brian T Bruyette Foundation Inc | C/O Gene Bruyette 5111 Brandywine, Stuart, FL 34997 | FL | 1994-06 | $162,674 |
| 12 | Shay Foundation Inc | 13635 Deering Bay Dr Ph 293, Coral Gables, FL 33158-2812 | FL | 1994-09 | $444,898 |
| 13 | Sherman Family Foundation, Sherman George M Ttee | 7292 Fisher Island Dr, Miami Beach, FL 33109-0764 | FL | 1995-01 | $807,879 |
| 14 | St Vincent De Paul Society Particular Council Of Fort Myers I | 2023 Del Prado Blvd S, Cape Coral, FL 33990-4561 | FL | 2008-09 | $1,148,404 |
| 15 | Society Of St Vincent De Paul District Council Of Pasco Inc | 7944 Grand Blvd, Port Richey, FL 34668-6659 | FL | 1991-04 | $609,560 |
| 16 | Society Of The Four Arts | Four Arts Plaza, Palm Beach, FL 33480 | FL | 1952-05 | $15,975,689 |
| 17 | South Apopka Properties Inc | 1033 North Pine Hills Rd, Orlando, FL 32808-7152 | FL | 2006-11 | $127,855 |
| 18 | South Florida Museum & Bishop Planetarium Inc | PO BOX 9265, Bradenton, FL 34206-9265 | FL | 1954-12 | $4,537,047 |
| 19 | South Ponte Vedra Civic Association Inc | 2724 S Ponte Vedra Blvd, Ponte Vedra, FL 32082-4526 | FL | 1978-01 | $28,212 |
| 20 | Southern Association Of Student Financial Aid Administrators Inc | 735 E Park Ave, Tallahassee, FL 32301-2618 | FL | 1986-01 | $656,068 |
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