Helen And Harry Saul Foundation in Dalton, Georgia (GA)
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 Georgia
| Helen And Harry Saul Foundation | |
| Employer Identification Number (EIN) | 582063931 |
| Name of Organization | Helen And Harry Saul Foundation |
| In Care of Name | John F Robertson Cpa |
| Address | 2100 Fiber Park Dr, Dalton, GA 30720-3739 |
| Activities | Gifts, grants, or loans to other organizations, Community Chest, United Way, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 09/1993 |
| 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 | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,622,206 |
| Amount of Income | $1,106,167 |
| Form 990 Revenue Amount | $149,388 |
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 | $1,129,256 | $1,126,535 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $15,475 | |||
| Dividends and interest from securities | $45,372 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $2,721 | |||
| Other | $1,065,688 | |||
| Total expenses and disbursements | $438,688 | $2,248 | $0 | $436,440 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,248 | $2,248 | $0 | |
| Contributions, gifts, grants paid | $436,440 | |||
| Excess of revenue over expenses and disbursements | $690,568 | |||
| Net investment income | $1,124,287 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $3,156,853 | $3,373,668 |
| Cash - non-interest-bearing | $53,830 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $695,007 | |
| Investments-corporate bonds | $397 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $79,656 | |
| Other | $2,327,963 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $3,156,853 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $1,065,688 |
| 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 | $11,243 |
| Total credits and payments | $2,501 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,501 |
| 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 | $8,742 |
| 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? | 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 | $3,475,973 |
| Net value of noncharitable-use assets | $3,423,840 |
| Minimum investment return | $171,192 |
| Distributable Amount (for 2012) | |
| Distributable amount | $159,949 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $159,949 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Daltons Greater Works, Greater Works Ministry in Dalton, GA
  |
|
Church Of God Of The Union Assembly Inc in Dalton, GA
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
 |
|
Yargo Community Concert Band Incorporated in Hoschton, GA
|
| Carrollton Empty Stocking Fund Inc in Carrollton, GA |
|
Beckel Inc in Roswell, GA
|
|
Renewal Counseling Group Inc in Lawrenceville, GA
|
|
Nehemiah Project Outreach Ministries Inc in Fayetteville, GA
|
|
Mature Ministries Inc in Perry, GA
|
|
Stonehenge Youth Association Inc in Athens, GA
|
| Other organizations in Georgia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Heartsong Animal Rescue And Sanctuary Inc | 421 S Belair Rd, Martinez, GA 30907 | GA | 2006-09 | $36,307 |
| 2 | Heather House Of Glynn Inc | 1119 Old Jesup Rd, Brunswick, GA 31520-1353 | GA | 2008-02 | $89,251 |
| 3 | Heating Energy Assistance Team Inc, Heat | 2167 Northlake Pkwy Ste 112, Tucker, GA 30084-4103 | GA | 2000-10 | $760,747 |
| 4 | Heaton-Mcbrayer Foundation Inc | 7942 Shady Ln, Toccoa, GA 30577-8890 | GA | 2002-05 | $120,000 |
| 5 | Heaven In Sight Missions Inc | 55 Loganberry Circle, Valdosta, GA 31602 | GA | 2008-08 | $59,952 |
| 6 | Heaven Skates Inc | 75 Hawkins Rd Lot 35, Taylorsville, GA 30178-1865 | GA | 2001-06 | $53,990 |
| 7 | Heavens Bread Ministries Inc | 71 Abbey Ln Nw, Cartersville, GA 30120-7740 | GA | 1998-01 | $40,266 |
| 8 | Heavens Grocery Store Ministry Inc | 770 Birchberry Terrace, Atlanta, GA 30331 | GA | 2002-10 | $0 |
| 9 | Hebron Community Health Center Inc | 195 S Chestnut St, Lawrenceville, GA 30046-5722 | GA | 2004-04 | $76,675 |
| 10 | Hedden Family Foundation Inc | 115 Village Ctr W Bldg C, Woodstock, GA 30188-5129 | GA | 2003-01 | $101,890 |
| 11 | Helen And Harry Saul Foundation | 2100 Fiber Park Dr, Dalton, GA 30720-3739 | GA | 1993-09 | $1,106,167 |
| 12 | Helen Arts & Heritage Council Inc | P O Box 390, Helen, GA 30545 | GA | 2008-11 | $0 |
| 13 | Help Group Services | PO BOX 90668, Atlanta, GA 30364-0668 | GA | 1998-02 | $0 |
| 14 | Help Inc | 1201 Peachtree St Ste 200 400 Colon, Atlanta, GA 30361-6340 | GA | 2004-10 | $2,469,915 |
| 15 | Help Org Inc | 541 Tenth Street No 312, Atlanta, GA 30318 | GA | 2004-11 | $0 |
| 16 | Help Our Youth Usa International Inc | PO BOX 865, Ellenwood, GA 30294-0865 | GA | 1998-03 | $26,940 |
| 17 | Help Save One Of Our Own Corporation | 408 Jackson Blvd, Savannah, GA 31405 | GA | 1998-03 | $13,014 |
| 18 | Help The People Programs Inc | 1401 Hosea L Williams Dr Se, Atlanta, GA 30317 | GA | 2000-05 | $26,394 |
| 19 | Helping Hand Fund Of Laurens County Inc | PO BOX 280, Dublin, GA 31040-0280 | GA | 1983-06 | $1,483 |
| 20 | Helping Hand Outreach Center Inc | P O Box 7652, Tifton, GA 31793 | GA | 2007-02 | $0 |
Organization representatives - add corrected or new information about Helen And Harry Saul Foundation »
Non-representatives - add comments about Helen And Harry Saul Foundation»