Trust F B O Salvation Army Staunton U/A Herbert H Henley in Jacksonville, Florida (FL)

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Trust F B O Salvation Army Staunton U/A Herbert H Henley
Employer Identification Number (EIN)546243990
Name of OrganizationTrust F B O Salvation Army Staunton U/A Herbert H Henley
In Care of NameBank Of America
AddressPO BOX 40200 FL9-100-10-19, Jacksonville, FL 32203-0200
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date05/1988
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period07/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$1,229,334
Amount of Income$418,878
Form 990 Revenue Amount$37,430


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Financial snapshot ($)

Revenue for 2012

Expenses for 2012

Assets for 2012

Analysis of Revenue and Expenses (for 2012)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$37,430$39,285$0
Contributions, gifts, grants, etc., received$14
Interest on savings and temporary cash investments$0
Dividends and interest from securities$39,309
Gross rents$0
Gross profit from sales of goods$0
Other income$14
Total expenses and disbursements$70,971$10,546$0$58,031
Compensation of officers, directors, trustees, etc.$15,659
Total operating and administrative expenses$20,128$10,546$7,188
Contributions, gifts, grants paid$50,843
Excess of revenue over expenses and disbursements$-33,541
Net investment income$28,739
Adjusted net income$0
Balance Sheets (for 2012)
Book ValueFair Market Value
Total assets$1,229,334$1,362,006
Cash - non-interest-bearing$0
Investments-U.S. and state government obligations$0
Investments-corporate stock$1,048,186
Investments-corporate bonds$99,501
Investments-mortgage loans$0
Investments-other$0
Other$81,647
Total liabilities$0
Total liabilities and net assets/fund balances$1,229,334
Capital Gains and Losses for Tax on Investment Income (for 2012)
Capital gain net income$0
Net capital loss$-1,907
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$575
Total credits and payments$1,510
2012 estimated tax payments and 2011 overpayment credited to 2012$1,510
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$935
Amount to be credited to 2013 estimated tax$576
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$1,367,056
Net value of noncharitable-use assets$1,346,560
Minimum investment return$67,328
Distributable Amount (for 2012)
Distributable amount$66,753
Undistributed Income (for 2012)
Distributable amount for 2012$66,753
Undistributed income for 2012. This amount must be distributed in 2013$2,644
Private Operating Foundations (for 2012)
2012201120102009Total
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
Other organizations in Florida
IdNameAddressStateEstablishedTotal Income
1Tropic Grove Recreation Center Inc C/O Elliott Merrill Comm Mgmt Inc835 20th Place, Vero Beach, FL 32960FL1977-02$0
2Tropical Acre Estates Homeowners Association3226 Breezy Way, Zephyrhills, FL 33541-6807FL1988-08$68,176
3Tropical Anglers Club Inc6720 Sw 39th Terrace, Miami, FL 33155FL1993-09$0
4Tropical Everglades Visitor Association Inc160 Us Highway 1, Florida City, FL 33034FL2000-10$137,773
5State Chartered Credit Unions In Florida, Tropical Financial Credit Union3050 Corporate Way, Miramar, FL 33025-6548FL1970-10$134,505,092
6Tropical Fruit & Vegetable Society Of The Redland Inc24801 Sw 187th Ave, Homestead, FL 33031-1708FL1997-06$10,786
7Tropical Letter Carriers Holding Corporation70 Ne 39th St, Miami, FL 33137-3643FL1957-10$0
8Tropical Parent Teacher Organization Incorporated855 S Courtenay Pkwy, Merritt Is, FL 32952-4984FL2002-10$67,443
9Tropical Rainforest Foundation Inc7751 Sw 25 St, Miami, FL 33155FL1999-07$0
10Trout Lake Nature Center IncPO BOX 641, Eustis, FL 32727-0641FL1991-06$126,794
11Trout River Club Inc9745 Lem Turner Rd, Jacksonville, FL 32208-1563FL2005-07$13,745
12Troy T Rimes Jr Tr U-I Iv, 60-01-103-6621080PO BOX 40200 FL9-100-10-19, Jacksonville, FL 32203-0200FL2006-09$342,424
13Tr Chatham Hall U WPO BOX 40200 FL9-100-10-19, Jacksonville, FL 32203-0200FL$47,222
14True Life Choice Inc2992 Edgewater Dr, Orlando, FL 32804-4414FL1984-04$228,423
15Trust Boys Home Inc U A Virginia D WoodPO BOX 40200, Jacksonville, FL 32203-0200FL1995-11$86,058
16Trust F B O Salvation Army Staunton U/A Herbert H HenleyPO BOX 40200 FL9-100-10-19, Jacksonville, FL 32203-0200FL1988-05$418,878
17Trust Fbo Briery Presbyterian ChurchPO BOX 40200, Jacksonville, FL 32203-0200FL1991-03$47,422
18Trust For Albert T Spalding Mem Edwa Trust Company BankPO BOX 1908, Orlando, FL 32802-1908FL1934-09$171,365
19Trust For The Advancement Of Responsible Artists, Robert W Goldman Ttee745 12th Ave N Suite 101, Naples, FL 34102FL2006-11$58,292
20Trust U/W Frank E Page NectPO BOX 40200, Jacksonville, FL 32203-0200FL1970-12$1,612,749
21Trust Ua Eppa Hunton IvPO BOX 40200, Jacksonville, FL 32203-0200FL1978-02$75,265
22Trust Ua William O BurnhamPO BOX 40200, Jacksonville, FL 32203-0200FL1989-09$54,028
23Trust Under Will Of P TruesdellPO BOX 40200, Jacksonville, FL 32203-0200FL1900-12$536,154
24Trust Uw Lily Webb SmithPO BOX 40200, Jacksonville, FL 32203-0200FL1972-09$112,170
25Trustees Of Dartmouth College, Dartmouth Club Of Greater MiamiPo Box 141292, Coral Gables, FL 33114FL1997-10$0
26Trustees Of Dartmouth College, The Dartmouth Club Of Tampa Bay Inc101 E Kennedy Blvd Suite 2800, Tampa, FL 33602FL1997-10$2,298
27Trustees Under The Will Of J Erwin Groover DeceasedPO BOX 40200, Jacksonville, FL 32203-0200FL1984-12$240
28Truth & Light Ministries Inc3621 Davie Blvd, Ft Lauderdale, FL 33312-3439FL2010-03$0
29Truth Evangelistic Ministry Inc105 Koon St, Ft Walton Beach, FL 32547-2013FL2005-07$397,244
30Truth For Youth IncPO BOX 17871, Pensacola, FL 32522-7871FL1995-07$26,909

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