Carol A Stuhr Family Foundation in Harrison, Michigan (MI)
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 Michigan
| Carol A Stuhr Family Foundation | |
| Employer Identification Number (EIN) | 454054307 |
| Name of Organization | Carol A Stuhr Family Foundation |
| In Care of Name | Carol A Stuhr |
| Address | 2625 Muskegon Rd, Harrison, MI 48625-8652 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2014 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,207,136 |
| Amount of Income | $2,613,643 |
| Form 990 Revenue Amount | $1,187,472 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
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 | $1,187,472 | $27,472 | $0 | |
| Contributions, gifts, grants, etc., received | $1,160,000 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $19,217 | |||
| Other | $8,255 | |||
| Total expenses and disbursements | $12,015 | $12,015 | $12,015 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $12,015 | $12,015 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $1,175,457 | |||
| Net investment income | $15,457 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,175,457 | $1,219,372 |
| Cash - non-interest-bearing | $154,276 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $1,021,181 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,175,457 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $8,255 |
| 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 | $309 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $309 |
| 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 | $969,651 |
| Net value of noncharitable-use assets | $955,100 |
| Minimum investment return | $47,755 |
| Distributable Amount (for 2012) | |
| Distributable amount | $47,446 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $47,446 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $47,446 |
| 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 Michigan | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Basketball Association Of Mid-Michigan | PO BOX 286, Fowlerville, MI 48836-0286 | MI | 2014-06 | $32,928 |
| 2 | Bay County Vietnam Veterans Monument Committee | PO BOX 31, Bay City, MI 48707 | MI | 2014-01 | $72,773 |
| 3 | Beneath The Tree | 1341 Cornell Dr Se, E Grand Rapid, MI 49506-4001 | MI | 2014-05 | $23,009 |
| 4 | Bosch Community Fund | 3800 Hills Tech Dr, Farmington Hills, MI 48331 | MI | 2014-11 | $7,506,226 |
| 5 | Bountiful Harvest Inc, Bountiful Harvest | 803 W Main St, Brighton, MI 48116-1333 | MI | 2013-12 | $34,236 |
| 6 | Brain Tumor Foundation Of Michigan | 1362 Kirkway Rd, Bloomfld Hls, MI 48302-1315 | MI | 2014-09 | $1,073 |
| 7 | Camp Frances Educational Recreation Recreational Center Inc | 111 E Lawrence, Charlotte, MI 48813-1573 | MI | 2011-09 | $2,958 |
| 8 | Camp Lael | 2062 Ferns Rd, Lapeer, MI 48446-9063 | MI | 2014-08 | $269,211 |
| 9 | Camp Liberty Inc | 853 Devonshire Blvd, Brighton, MI 48116-1705 | MI | 2014-03 | $57,563 |
| 10 | Carebridge | 1305 Abbot Rd, East Lansing, MI 48823-2602 | MI | 2014-06 | $1,910,749 |
| 11 | Carol A Stuhr Family Foundation | 2625 Muskegon Rd, Harrison, MI 48625-8652 | MI | 2014-05 | $2,613,643 |
| 12 | Center For Constitutional Studies | 2200 Northwood Blvd, Royal Oak, MI 48073-3927 | MI | 2013-10 | $20,600 |
| 13 | Center For Kehilla Growth | 2301 W Big Beaver Rd Flr 5, Troy, MI 48084-3300 | MI | 2014-07 | $75,000 |
| 14 | Centricycle Inc | 35263 Pike River Rd, Chassell, MI 49916-9460 | MI | 2014-07 | $19,790 |
| 15 | Charlton Family Foundation | 24000 Grtr Mack Ave, St Clr Shores, MI 48080-1408 | MI | 2015-02 | $1 |
| 16 | Chemical Bank Foundation | 333 E Main St, Midland, MI 48640-6511 | MI | 2013-11 | $564,342 |
| 17 | Chesterfield Youth Football And Cheer | 43230 Garfield Road, Clinton Township, MI 48038-1162 | MI | 2013-09 | $66,314 |
| 18 | China Social Innovation Foundation, China Intl Education And Comm Org | 8233 Blue Jay Dr, Ypsilanti, MI 48197-6219 | MI | 2013-12 | $205,453 |
| 19 | Chinese Career Union | 43286 Ashbury Dr, Novi, MI 48375-4714 | MI | 2014-08 | $400 |
| 20 | Christ Child Society Of Northern Michigan Inc | PO BOX 132, Harbor Spgs, MI 49740-0132 | MI | 2014-02 | $277,873 |
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