Bryan Foundation in Baton Rouge, Louisiana (LA)
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
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Bryan Foundation | |
| Employer Identification Number (EIN) | 721283464 |
| Name of Organization | Bryan Foundation |
| In Care of Name | Redfield E Bryan |
| Address | 2020 Rue Provence, Baton Rouge, LA 70806-8361 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 02/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $934,934 |
| Amount of Income | $845,449 |
| Form 990 Revenue Amount | $21,960 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations |
Non-representatives - add comments:
Amount of income in 2013: $845,449 (it was $127,621 in 2012)
| This organization: | $845,449 |
| Other organizations performing similar types of work: | $120,021 |
Assets in 2013: $934,934 (it was $466,293 in 2012)
| Bryan Foundation: | $934,934 |
| Other organizations performing similar types of work: | $470,342 |
Expenses in 2012: $58,279
| Bryan Foundation: | $58,279 |
| Other organizations performing similar types of work: | $61,754 |
Income to expenses ratio in 2012: 14.5
| Bryan Foundation: | 14.5 |
| Other organizations performing similar types of work: | 2.0 |
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 | $-27,564 | $10,630 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $6,643 | |||
| Dividends and interest from securities | $15,635 | |||
| Gross rents | $82 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-11,730 | |||
| Total expenses and disbursements | $58,279 | $0 | $0 | $51,433 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $6,846 | $0 | $0 | |
| Contributions, gifts, grants paid | $51,433 | |||
| Excess of revenue over expenses and disbursements | $-85,843 | |||
| Net investment income | $10,630 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $466,293 | $713,409 |
| Cash - non-interest-bearing | $21,118 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $118,890 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $263,880 | |
| Other | $62,405 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $466,293 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-38,194 |
| 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 | $106 |
| Total credits and payments | $220 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $220 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $114 |
| Amount to be credited to 2013 estimated tax | $114 |
| 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 | $665,941 |
| Net value of noncharitable-use assets | $655,960 |
| Minimum investment return | $32,798 |
| Distributable Amount (for 2012) | |
| Distributable amount | $32,692 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $32,692 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $1,938 | $0 | $1,938 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $1,938 | $16 | $1,938 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Stuller Family Foundation | 1213 Terrace Hwy, Broussard, LA 70518-7643 | LA | 1995-04 | $34,623,905 |
| 2 | Fore Kids Foundation Inc, Hp Classic Of New Orleans | 11005 Lapalco Blvd, Avondale, LA 70094-6201 | LA | 1994-02 | $13,625,602 |
| 3 | James P Raymond Charitable Foundation | 935 Gravier St, New Orleans, LA 70112-1608 | LA | 1996-11 | $6,729,891 |
| 4 | Twl Foundation | 1100 Poydras St Ste 3600, New Orleans, LA 70163-3605 | LA | 1995-11 | $3,468,997 |
| 5 | Biedenharn Foundation | 3635 Greenacres Place Dr Unit 347, Bossier City, LA 71111-2160 | LA | 1996-03 | $2,542,343 |
| 6 | Mary Family Foundation | 1233 Conery St, New Orleans, LA 70115-3311 | LA | 1995-02 | $2,479,933 |
| 7 | Yvonne & Red Adams Foundation | 228 St Charles Ave Ste 814, New Orleans, LA 70130-2619 | LA | 1995-08 | $2,433,793 |
| 8 | Br & R Foundation | 648 Albert Hart Dr, Baton Rouge, LA 70808-5803 | LA | 1998-04 | $1,533,780 |
| 9 | Bryan Foundation | 2020 Rue Provence, Baton Rouge, LA 70806-8361 | LA | 1995-02 | $845,449 |
| 10 | Kendall Vick Public Law Foundation | 1100 Poydras St Ste 3600, New Orleans, LA 70163-2200 | LA | 1995-06 | $404,826 |
| 11 | Alexandria Business Foundation | 3330 Masonic Dr, Alexandria, LA 71301-3841 | LA | 1996-04 | $388,493 |
| 12 | Terrebonne Foundation For Academic Excellence In Public Education | PO BOX 1503, Houma, LA 70361-1503 | LA | 1992-03 | $292,753 |
| 13 | Smallpage Family Foundation Inc | 6316 Humphreys St, Harahan, LA 70123-3159 | LA | 1995-08 | $207,158 |
| 14 | W Elton Kennedy Foundation | PO BOX 259, Mer Rouge, LA 71261-0259 | LA | 1998-05 | $167,783 |
| 15 | Adrian And Sally Duplantier Family Fund | 6311 Saint Bernard Ave, New Orleans, LA 70122-1328 | LA | 1998-04 | $150,909 |
| 16 | Donald Palmer Charitable Foundation | 161 Hickory Ave, Harahan, LA 70123-4031 | LA | 1997-06 | $80,885 |
| 17 | Wilkinson Family Foundation | 128 Shannon Rd, Lafayette, LA 70503-3511 | LA | 1998-04 | $26,970 |
| 18 | Wiggle Bug Foundation | 601 Poydras St Ste 2690, New Orleans, LA 70130-6026 | LA | 1995-02 | $8,665 |
| 19 | Southern Sailing Foundation At New Orleans, Newman Morris W Ttee | 2637 Edenborn Ave Ste 102, Metairie, LA 70002-7042 | LA | 1998-12 | $5,859 |
| 20 | Foundation Assisting Zachary Education - Faze | Po Box 87, Zachary, LA 70791 | LA | 1993-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,744 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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