Delvelopment Foundation Inc in Louisville, Kentucky (KY)
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 Kentucky
| Delvelopment Foundation Inc | |
| Employer Identification Number (EIN) | 611064595 |
| Name of Organization | Delvelopment Foundation Inc |
| In Care of Name | Tucker C Thomas |
| Address | 1805 Windsor Pl, Louisville, KY 40204-1315 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 07/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2010 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $63,218 |
| Amount of Income | $1,689 |
| Form 990 Revenue Amount | $1,628 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets 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 | $1,628 | $1,628 | $1,628 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $114 | |||
| Dividends and interest from securities | $1,514 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $2,942 | $442 | $442 | $2,942 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $442 | $442 | $442 | |
| Contributions, gifts, grants paid | $2,500 | |||
| Excess of revenue over expenses and disbursements | $-1,314 | |||
| Net investment income | $1,186 | |||
| Adjusted net income | $1,186 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $64,160 | $64,160 |
| Cash - non-interest-bearing | $32,408 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $31,752 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $64,160 | |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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? | Yes |
| 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 | $65,687 |
| Net value of noncharitable-use assets | $64,700 |
| Minimum investment return | $3,235 |
| Distributable Amount (for 2011) | |
| Distributable amount | $3,235 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $3,235 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $3,235 |
| 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 Kentucky | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Deaf Youth Sports Festival Inc | PO BOX 17565, Louisville, KY 40217-0565 | KY | 2003-02 | $60,496 |
| 2 | Deafyouth Ministries Inc | 1806 Addington Ave, Louisville, KY 40220-1603 | KY | 2005-05 | $60,972 |
| 3 | Dean Dorton Allen Ford Charitable Foundation Inc | 106 W Vine St Ste 600, Lexington, KY 40507-1679 | KY | 2008-04 | $28,780 |
| 4 | Deborah S Poole Memorial Foundation Inc | 10110 Ledbury Way, Louisville, KY 40223-3327 | KY | 2007-01 | $271 |
| 5 | Deer Park Elementary Pto | 4959 New Hartford Rd, Owensboro, KY 42303-1887 | KY | 2004-09 | $73,320 |
| 6 | Delafied Neighborhood Association | 1274 Beech Bend Road, Bowling Green, KY 42101 | KY | 2008-09 | $0 |
| 7 | Delta Sigma Phi Fraternity Inc, Theta Mu Chapter | 575 Patterson Office Tower Universi, Lexington, KY 40506-0001 | KY | 1998-07 | $155,091 |
| 8 | Delta Tau Delta Fraternity, Delta Epsilon Chapter | 1410 Audubon Ave, Lexington, KY 40503-1122 | KY | 1972-11 | $306,692 |
| 9 | Delta Tau Delta House Corp Of Ky | 3070 Lakecrest Cir Ste 400 # P, Lexington, KY 40513-1829 | KY | 2001-05 | $475,485 |
| 10 | Delta Zeta House Corporation | 13722 Windy Haven Way, Louisville, KY 40299-8445 | KY | 1949-03 | $96,855 |
| 11 | Delvelopment Foundation Inc | 1805 Windsor Pl, Louisville, KY 40204-1315 | KY | 1987-07 | $1,689 |
| 12 | Demolay International | P O Box 11, Jamestown, KY 42629 | KY | 1996-07 | $43,795 |
| 13 | Depot Development Authority A Corporation | 401 Kentucky St, Bowling Green, KY 42101-1260 | KY | 1996-10 | $570,699 |
| 14 | Derby Benefit Inc | PO BOX 91177, Louisville, KY 40291-0177 | KY | 2005-01 | $63,114 |
| 15 | Derby Corporation | 326 W Main St, Frankfort, KY 40601-1851 | KY | 2005-04 | $136,652 |
| 16 | Desales High School Alumni Association Inc | 2950 Breckenridge Ln Ste 1, Louisville, KY 40220-1462 | KY | 2003-09 | $30,225 |
| 17 | Devou Properties Inc | 790 Park Ln, Covington, KY 41011-1169 | KY | 2005-12 | $893,298 |
| 18 | Dewey Dam Dog And Cat Protection Society Inc | 111 Williams Br, Prestonsburg, KY 41653-8841 | KY | 1992-09 | $86,114 |
| 19 | Dewey Henderson United Professional Horsemens Membership Organization, Benevolent Fund Trust | 4059 Ironworks Pike, Lexington, KY 40511 | KY | 2001-11 | $45,499 |
| 20 | Diagnostic Radiology Departmental Entity Inc | PO BOX 21249, Louisville, KY 40221-0249 | KY | 1995-01 | $794,627 |
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