Thomas Neal Foundation Inc in Atlanta, 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
| Thomas Neal Foundation Inc | |
| Employer Identification Number (EIN) | 581381642 |
| Name of Organization | Thomas Neal Foundation Inc |
| Address | 3747 Peachtree Road Apt 404, Atlanta, GA 30319-1338 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1980 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $41,613 |
| Amount of Income | $89,263 |
| Form 990 Revenue Amount | $7,828 |
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 | $74,615 | $74,615 | $7,107 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $25 | |||
| Dividends and interest from securities | $7,082 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $67,508 | |||
| Total expenses and disbursements | $83,254 | $0 | $0 | $81,980 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,274 | $0 | $0 | |
| Contributions, gifts, grants paid | $81,980 | |||
| Excess of revenue over expenses and disbursements | $-8,639 | |||
| Net investment income | $74,615 | |||
| Adjusted net income | $7,107 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $41,613 | $121,497 |
| Cash - non-interest-bearing | $4,910 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $18,579 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $18,124 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $41,613 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $67,508 |
| 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 | $746 |
| Total credits and payments | $80 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $80 |
| 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 | $666 |
| 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 | $192,901 |
| Net value of noncharitable-use assets | $190,000 |
| Minimum investment return | $9,500 |
| Distributable Amount (for 2012) | |
| Distributable amount | $8,754 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $8,754 |
| 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 Georgia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Third Street Ministries Inc | 302 East Fourth Avenue, Rome, GA 30161 | GA | 2008-12 | $0 |
| 2 | This Hope Inc | 1061 Deer Hollow Dr, Woodstock, GA 30189-6624 | GA | 1997-01 | $467,232 |
| 3 | Thomas And Sandra Wehmann Charitable Supporting Organization | 401 Gilmore St, Waycross, GA 31501-2163 | GA | 2001-08 | $32,928 |
| 4 | Thomas Area Soccer Association Inc | PO BOX 662, Thomasville, GA 31799 | GA | 1984-12 | $76,696 |
| 5 | Thomas County Food Bank And Outreach Center Inc | PO BOX 2422, Thomasville, GA 31799-2422 | GA | 1998-06 | $279,634 |
| 6 | Thomas County Youth Camp Inc | Po Box 952, Thomasville, GA 31799 | GA | 1971-12 | $23,388 |
| 7 | Thomas F Morris Foundation | 3611 Tuxedo Ct Nw, Atlanta, GA 30305-1067 | GA | 1991-07 | $25,714 |
| 8 | Thomas H Adams Foundation Inc | 22 Bull St Flr 2, Savannah, GA 31401-2618 | GA | 1987-10 | $109,324 |
| 9 | Thomas Jefferson Academy Inc | 2264 Highway 1 North, Louisville, GA 30434 | GA | 1973-12 | $1,219,724 |
| 10 | Thomas Mckey Tillman Foundation Inc | PO BOX 1308, Athens, GA 30603-1308 | GA | 1966-12 | $17,454 |
| 11 | Thomas Neal Foundation Inc | 3747 Peachtree Road Apt 404, Atlanta, GA 30319-1338 | GA | 1980-01 | $89,263 |
| 12 | Thomas T And Bernice F Irvin Foundation Inc | 508 Toccoa Hwy, Mount Airy, GA 30563-2202 | GA | 1999-01 | $82,456 |
| 13 | Thomaston And Upson County Chamber Of Commerce Inc | 110 W Main St, Thomaston, GA 30286-3556 | GA | 1996-06 | $142,725 |
| 14 | Thomaston Elderly Housing Inc | PO BOX 450049, Atlanta, GA 31145-0049 | GA | 1987-02 | $470,208 |
| 15 | Thomaston First Baptist Fdn Inc | PO BOX 351, Thomaston, GA 30286-0005 | GA | 1975-08 | $102,356 |
| 16 | Thomaston-Upson Arts Council Inc | 400 S Church St, Thomaston, GA 30286-4107 | GA | 1986-10 | $106,155 |
| 17 | Thomasville Antiques Show Foundation Inc | PO BOX 1633, Thomasville, GA 31799-1633 | GA | 1993-02 | $400,155 |
| 18 | Thomasville Area Board Of Realtors | PO BOX 3254, Thomasville, GA 31799-3254 | GA | 2000-03 | $128,935 |
| 19 | Thomasville Boxing Association | 102 Fern St, Thomasville, GA 31792-6418 | GA | 2001-11 | $1 |
| 20 | Thomasville Cultural Center Endowment Trust, Allen M H Ttee | PO BOX 2177, Thomasville, GA 31799-2177 | GA | 1997-07 | $374,615 |
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