J Harold Harrison Foundation Inc in Bartow, 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
| J Harold Harrison Foundation Inc | |
| Employer Identification Number (EIN) | 586076185 |
| Name of Organization | J Harold Harrison Foundation Inc |
| Address | PO BOX 129, Bartow, GA 30413-0129 |
| Activities | Scientific research (diseases), Contact or sponsored scientific research for industry, Other school related activities |
| Subsection | Charitable Organization, Educational Organization, Scientific Organization |
| Ruling Date | 12/1968 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $19,565,260 |
| Amount of Income | $3,774,019 |
| Form 990 Revenue Amount | $1,085,490 |
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 | $1,085,490 | $1,085,490 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1,302 | |||
| Dividends and interest from securities | $399,719 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $684,469 | |||
| Total expenses and disbursements | $1,445,473 | $98,838 | $0 | $1,337,350 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $108,123 | $98,838 | $0 | |
| Contributions, gifts, grants paid | $1,337,350 | |||
| Excess of revenue over expenses and disbursements | $-359,983 | |||
| Net investment income | $986,652 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $19,565,260 | $22,578,969 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $18,161,186 | |
| Other | $1,404,074 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $19,565,260 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $684,469 |
| 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 | $9,867 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $191 |
| Tax due | $10,058 |
| 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 | $21,524,385 |
| Net value of noncharitable-use assets | $21,201,520 |
| Minimum investment return | $1,060,076 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,048,909 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,048,909 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $783,593 |
| 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 Georgia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ivy Preparatory Academy Incorporated | 3705 Engineering Dr, Peachtree Cor, GA 30092-2878 | GA | 2004-12 | $7,250,486 |
| 2 | J & H International Gospel Mission Inc | 4561 Olde Preimeter Way Suite 1110, Atlanta, GA 30346 | GA | 2003-06 | $60,767 |
| 3 | J & M Manor Inc | 2660 Buena Vista Rd Ste B, Columbus, GA 31906-3914 | GA | 2001-11 | $196,180 |
| 4 | J B White Foundation | 615 Saw Grass Dr, Martinez, GA 30907-9137 | GA | 1967-09 | $92,785 |
| 5 | J C And Jewel Mcmullen Charitable Foundation Inc | PO BOX 849, Lake Park, GA 31636-0849 | GA | 1996-05 | $21,093 |
| 6 | J C Booth Middle School Parent Teacher Organization Of Fayette, J C Booth Middle School | 250 Peachtree Pkwy S, Peachtree, GA 30269 | GA | 1992-02 | $101,415 |
| 7 | J C Coleman Foundation Inc | 106c Oglethorpe Professional Ct, Savannah, GA 31406-3693 | GA | 2009-08 | $200,000 |
| 8 | J C Lewis Foundation Inc | PO BOX 13666, Savannah, GA 31416-0666 | GA | 1953-06 | $2,357,731 |
| 9 | J Carlton Norris Charitable Foundation, Norris J Carlton Ttee | 201 S Alexander Ave, Washington, GA 30673-1771 | GA | 2000-02 | $482 |
| 10 | J Donald Childress Foundation Inc | 300 Galleria Parkway Nw Ste 200, Atlanta, GA 30339 | GA | 2000-05 | $93,136 |
| 11 | J Harold Harrison Foundation Inc | PO BOX 129, Bartow, GA 30413-0129 | GA | 1968-12 | $3,774,019 |
| 12 | J Haydn Davis Family Educational Trust, Sumner Ann D Ttee | 8085 Enoch Lake Cir, Lake Park, GA 31636-3911 | GA | 1993-07 | $6,920 |
| 13 | J L Davis Foundation Inc | PO BOX 1986, Cartersville, GA 30120-1684 | GA | 1989-06 | $1 |
| 14 | J Lee Etheredge Jr Tr Ua | 191 Peachtree St Ste 3560, Atlanta, GA 30303-1747 | GA | 1954-10 | $349,802 |
| 15 | J Lowell Ware Scholarship Fund Inc | 633 Pryor St Sw, Atlanta, GA 30312-2738 | GA | 1993-01 | $0 |
| 16 | J Mack Robinson Foundation | 4370 Peachtree Road Ne, Atlanta, GA 30319-3054 | GA | 1988-02 | $83,732 |
| 17 | J Sullivan Foundation Inc | PO BOX 1847, Americus, GA 31709-1847 | GA | 1993-07 | $753,127 |
| 18 | J Tucker Foundation, Jeffery S Tucker -- Ttee | 3399 Peachtree Rd Ne Ste 1200, Atlanta, GA 30326-2812 | GA | 2007-06 | $20,000 |
| 19 | J W & Ethel I Woodruff Foundation | PO BOX 750, Columbus, GA 31902-0750 | GA | 1962-01 | $1,840,283 |
| 20 | J William And Elizabeth S Robinson Foundation Inc | 3535 Piedmont Rd Ste P88, Atlanta, GA 30305-1518 | GA | 1987-06 | $1,822,357 |
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