Louisville Protestant Altenheim 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
| Louisville Protestant Altenheim | |
| Employer Identification Number (EIN) | 610449634 |
| Name of Organization | Louisville Protestant Altenheim |
| Address | 936 Barret Ave, Louisville, KY 40204-2049 |
| Activities | Housing for the aged (see also 153) |
| Subsection | Charitable Organization |
| Ruling Date | 02/1943 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation exempt from paying excise taxes on investment income |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $7,681,276 |
| Amount of Income | $4,651,496 |
| Form 990 Revenue Amount | $2,011,803 |
Non-representatives - add comments:
Revenue 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 | $2,650,934 | $98,427 | $2,198,799 | |
| Contributions, gifts, grants, etc., received | $75,688 | |||
| Interest on savings and temporary cash investments | $35,288 | |||
| Dividends and interest from securities | $63,139 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $2,198,799 | |||
| Other | $278,020 | |||
| Total expenses and disbursements | $2,770,008 | $30,730 | $2,442,365 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,770,008 | $30,730 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-119,074 | |||
| Net investment income | $67,697 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $5,854,282 | $4,763,528 |
| Cash - non-interest-bearing | $22,761 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $4,214,418 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,617,103 | |
| Total liabilities | $144,465 | |
| Mortgages and other notes payable | $0 | |
| Other | $144,465 | |
| Total liabilities and net assets/fund balances | $5,709,817 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $278,020 |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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? | Yes |
| 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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $96,621 | $722,048 | $426,000 | $630,000 | $1,874,669 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| 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 | Louisville Nature Center Inc | 3745 Illinois Ave, Louisville, KY 40213-1071 | KY | 1965-03 | $149,151 |
| 2 | Louisville Ophthalmic Research Foundation Inc | 224 E Broadway Ste 110, Louisville, KY 40202-2016 | KY | 1988-12 | $244 |
| 3 | Louisville Ophthalmological Foundation Inc | 301 E Muhammad Ali Blvd, Louisville, KY 40202-1511 | KY | 1995-05 | $486,213 |
| 4 | Louisville Orchestra Foundation Inc | 4010 Dupont Cir Ste L-07, Louisville, KY 40207-4812 | KY | 2004-10 | $2,520,853 |
| 5 | Louisville Orchestra Inc | 323 W Broadway Ste 700, Louisville, KY 40202-3163 | KY | 1948-03 | $6,362,183 |
| 6 | Louisville Orthopedic Research & Educational Foundation Inc | 201 Abraham Flexner Way Ste 100, Louisville, KY 40202-3841 | KY | 1999-05 | $147,458 |
| 7 | Louisville Paint And Coatings Association Inc | C/O Nick J Lanning-Treasurer, Louisville, KY 40241 | KY | 1982-11 | $0 |
| 8 | Louisville Pathology Foundation Inc | 627 S Preston, Louisville, KY 40292-0001 | KY | 1995-01 | $292,336 |
| 9 | Louisville Pediatric Foundation Inc | 571 S Floyd St Ste 300, Louisville, KY 40202-3829 | KY | 1995-01 | $236,494 |
| 10 | Louisville Police Officers Association Inc | PO BOX 32365, Louisville, KY 40232-2365 | KY | 1977-05 | $24,502 |
| 11 | Louisville Protestant Altenheim | 936 Barret Ave, Louisville, KY 40204-2049 | KY | 1943-02 | $4,651,496 |
| 12 | Louisville Psychiatric Foundation Inc, Psychiatry & Behavioral Science Dep | PO BOX 38, Louisville, KY 40201-0038 | KY | 1995-01 | $1,329,821 |
| 13 | Louisville Radiotherapy Foundation Inc | 529 S Jackson St, Louisville, KY 40202-3229 | KY | 1994-05 | $1,662,385 |
| 14 | Louisville Real Estate Brokers Association Inc | 3215 Fern Valley Rd Ste 105, Louisville, KY 40213 | KY | 1984-09 | $0 |
| 15 | Louisville Regional Science Fair Inc | 725 W Main St, Louisville, KY 40202-2633 | KY | 1982-12 | $57,921 |
| 16 | Louisville Rowing Club Inc | 8417 Denise Dr, Louisville, KY 40219-5127 | KY | 2005-02 | $45,471 |
| 17 | Louisville Scottish Rite Foundation Inc | 200 E Gray St, Louisville, KY 40202-2012 | KY | 1987-08 | $1,741,922 |
| 18 | Louisville Seahawks Inc | PO BOX 5202, Louisville, KY 40255-0202 | KY | 2012-03 | $932,325 |
| 19 | Louisville Skating Academy Inc | 12348 Forest School Ln, Louisville, KY 40223-1510 | KY | 2003-12 | $635,984 |
| 20 | Louisville Ski Club Inc | PO BOX 6101, Louisville, KY 40206-0101 | KY | 1983-01 | $203,228 |
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