W & M Kaye Foundation Inc in Boca Raton, 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
| W & M Kaye Foundation Inc | |
| Employer Identification Number (EIN) | 112688528 |
| Name of Organization | W & M Kaye Foundation Inc |
| In Care of Name | Julius Page Cpa Pc |
| Address | 17626 Ashbourne Ln Apt A, Boca Raton, FL 33496-4432 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $353,968 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $18,089 |
Non-representatives - add comments:
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 | $1 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $1 | |||
| Total expenses and disbursements | $13,463 | $7,303 | $0 | $6,050 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $7,413 | $7,303 | $0 | |
| Contributions, gifts, grants paid | $6,050 | |||
| Excess of revenue over expenses and disbursements | $-13,463 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $353,968 | $353,968 |
| Cash - non-interest-bearing | $19,662 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $334,306 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $353,968 | |
| 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 | $0 |
| Total credits and payments | $396 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $396 |
| 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 | $396 |
| Amount to be credited to 2013 estimated tax | $396 |
| 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 | $28,979 |
| Net value of noncharitable-use assets | $28,540 |
| Minimum investment return | $1,427 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,427 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,427 |
| 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 |
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| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Volusia Literacy Council Inc | 230 N Beach St Suite 1, Daytona Beach, FL 32114-3302 | FL | 1986-08 | $182,807 |
| 2 | Vma Inc | 3 Blockhouse Ct, Ormond Beach, FL 32174-3020 | FL | 1982-06 | $177,038 |
| 3 | Volusia Turtle Patrol Inc | 4738 S Peninsula Drive, Ponce Inlet, FL 32127 | FL | 1995-06 | $0 |
| 4 | Volusia Youth Hockey Association | 77 Foxcroft Run, Ormond Beach, FL 32174 | FL | 2011-05 | $56,112 |
| 5 | Volusiaflagler Association For Women Lawyers Inc | PO BOX 15211, Daytona Beach, FL 32115 | FL | 2010-12 | $0 |
| 6 | Volusia-Flagler County Coalition For The Homeless Inc, Anthony Schefstad | PO BOX 444, Deland, FL 32721-0444 | FL | 2003-06 | $698,410 |
| 7 | Volusia-Flagler Junior Golf Association | 42 S Peninsula Dr, Daytona Beach, FL 32118-4442 | FL | 1996-02 | $19,576 |
| 8 | Volusiaflagler Family Young Mens Christian Association Inc | 761 E International Speedway Blvd, Deland, FL 32724-2509 | FL | 1995-10 | $9,150,302 |
| 9 | Vquest Family Services Inc | 11503 Savannah Lakes Dr, Parrish, FL 34219-2300 | FL | 2007-06 | $1 |
| 10 | Vrb Hangars Inc | 2001 Flight Safety Dr, Vero Beach, FL 32960 | FL | 2000-12 | $54,713 |
| 11 | W & M Kaye Foundation Inc | 17626 Ashbourne Ln Apt A, Boca Raton, FL 33496-4432 | FL | 1985-01 | $1 |
| 12 | W Bradford Ingalls Charitable Foundation | Summit Bldg 840 Us Highway One No, North Palm Beach, FL 33408 | FL | 2005-11 | $5,000,472 |
| 13 | W C Gentry Family Foundation Inc | 136 East Bay Street, Jacksonville, FL 32202-5406 | FL | 1999-05 | $150,459 |
| 14 | W D Rollnick Foundation | 980 S Ocean Blvd, Palm Beach, FL 33480-4909 | FL | 1993-02 | $2,469 |
| 15 | W E Chapin Trust Ua Dtd 112080 Fbo Egleston Hospital For Children Inc | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1945-04 | $4,050 |
| 16 | W Gerry And Reba H Miller Foundation Inc | 6321 Ne 20th Way, Ft Lauderdale, FL 33308-1322 | FL | 1987-04 | $690,785 |
| 17 | W Harold Alderman Trust Agreement D Ated 01-28-87 | PO BOX 40200, Jacksonville, FL 32203-0200 | FL | 1990-10 | $456,791 |
| 18 | W I H Pitts Charitable Tr Ua 110187 | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1999-12 | $17,491,313 |
| 19 | W I H Pitts Memorial Fund Ua 1125291 | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1999-11 | $35,723,435 |
| 20 | W Klopman Family Foundation Inc | 22 S Island Dr, Key Largo, FL 33037-3606 | FL | 2004-12 | $323 |
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