Mamie T Rogers Charitable Trust in Lincoln, Illinois (IL)
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 Illinois
| Mamie T Rogers Charitable Trust | |
| Employer Identification Number (EIN) | 376295769 |
| Name of Organization | Mamie T Rogers Charitable Trust |
| In Care of Name | John Warner Bank Ttee |
| Address | PO BOX 529, Lincoln, IL 62656-0529 |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
| Tax Period | 12/2010 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $17,226 |
| Amount of Income | $346 |
| Form 990 Revenue Amount | $293 |
Non-representatives - add comments:
Expenses for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $293 | $429 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $293 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $692 | $0 | $0 | $692 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $527 | $0 | $527 | |
| Contributions, gifts, grants paid | $165 | |||
| Excess of revenue over expenses and disbursements | $-399 | |||
| Net investment income | $429 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $17,256 | $18,698 |
| Cash - non-interest-bearing | $17,256 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $17,256 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $9 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $9 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $18,826 |
| Net value of noncharitable-use assets | $18,820 |
| Minimum investment return | $941 |
| Distributable Amount (for 2011) | |
| Distributable amount | $933 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $933 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $933 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Make-A-Wish Foundation Of Illinois Inc | 640 North Lasalle Drive No 280, Chicago, IL 60654 | IL | 1987-01 | $11,572,703 |
| 2 | Makray Family Foundation | 333 W Wacker Dr Ste 1700, Chicago, IL 60606-1247 | IL | 2000-06 | $311,067 |
| 3 | Malayalee Engineers Association In North America | 1005 Campbell Ave, Wheaton, IL 60189 | IL | 1995-12 | $6,235 |
| 4 | Malcolm & Dorothy Warner Mceachren Charitable Trust | PO BOX 803878, Chicago, IL 60680-3878 | IL | 1993-07 | $1,148,626 |
| 5 | Malcolm Eaton Enterprises | 570 W Lamm Rd, Freeport, IL 61032-9629 | IL | 1968-01 | $5,232,848 |
| 6 | Malcolm Eaton Foundation Inc | 570 W Lamm Rd, Freeport, IL 61032-9629 | IL | 1994-07 | $59,683 |
| 7 | Mallard Habitat Foundation | 53 West Jackson Blvd - Suite 1015, Chicago, IL 60604 | IL | 2000-06 | $0 |
| 8 | Mallon Family Foundation | 6 N Michigan Ave, Chicago, IL 60602-4880 | IL | 1999-04 | $162,969 |
| 9 | Malott Family Foundation | 333 N Michigan Ave Ste 3100, Chicago, IL 60601-4111 | IL | 1990-10 | $10,766,718 |
| 10 | Malvin And Ruth Kaufman Foundation | 900 Dryden Ln, Highland Park, IL 60035-4043 | IL | 1987-04 | $56,819 |
| 11 | Mamie T Rogers Charitable Trust | PO BOX 529, Lincoln, IL 62656-0529 | IL | $346 | |
| 12 | Mamre Inc | 2956 S Lowe Ave, Chicago, IL 60616-3033 | IL | 1988-03 | $369,317 |
| 13 | Man Singh And Promilla Das Foundation | 11 Fernilee Ct, Sugar Grove, IL 60554-4138 | IL | 2006-02 | $22,239 |
| 14 | Managed Healthcare Providers Association | 515 Orleans Ave, Naperville, IL 60565-2623 | IL | 1988-01 | $93,457 |
| 15 | Management Planning Institute Comprehensive Care For Families | 11070 S Western Ave, Chicago, IL 60643-3928 | IL | 1987-11 | $295,201 |
| 16 | Management Training & Consulting Corporation | 3000 W Deyoung Street Suite 800-B, Marion, IL 62959-5558 | IL | 1980-03 | $3,301,091 |
| 17 | Manav Sadhna | 1916 Pastoral Ln, Hanover Park, IL 60133-6744 | IL | 1994-12 | $211,198 |
| 18 | Manav Seva Mandir | 101 S Church Rd, Bensenville, IL 60106-2062 | IL | 1986-02 | $456,091 |
| 19 | Mandala-Center For Transformational Arts Inc Nfp | 4822 Shady Oaks Lane, Crystal Lake, IL 60012 | IL | 2003-07 | $0 |
| 20 | Manfred And Fern Steinfeld Family Foundation | 30 South Wells Street No 4049, Chicago, IL 60606-5054 | IL | 1998-08 | $97,729 |
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