Henry And Harriet Whiting Memorial Foundation in Grand Rapids, 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
| Henry And Harriet Whiting Memorial Foundation | |
| Employer Identification Number (EIN) | 386091633 |
| Name of Organization | Henry And Harriet Whiting Memorial Foundation |
| In Care of Name | Fifth Third Bank |
| Address | PO BOX 3636, Grand Rapids, MI 49501-3636 |
| Activities | Gifts, grants, or loans to other organizations, Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 10/1962 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $2,157,683 |
| Amount of Income | $608,743 |
| Form 990 Revenue Amount | $112,280 |
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 | $112,280 | $112,280 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $2 | |||
| Dividends and interest from securities | $65,754 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $46,524 | |||
| Total expenses and disbursements | $150,991 | $24,020 | $0 | $125,768 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $25,741 | $24,020 | $518 | |
| Contributions, gifts, grants paid | $125,250 | |||
| Excess of revenue over expenses and disbursements | $-38,711 | |||
| Net investment income | $88,260 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,172,957 | $2,312,530 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $2,136,198 | |
| Other | $36,759 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,172,957 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $46,524 |
| 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 | $883 |
| Total credits and payments | $916 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $916 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $33 |
| Amount to be credited to 2012 estimated tax | $33 |
| 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 | $2,447,161 |
| Net value of noncharitable-use assets | $2,410,460 |
| Minimum investment return | $120,523 |
| Distributable Amount (for 2011) | |
| Distributable amount | $119,640 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $119,640 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| 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 Michigan | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Helppie Family Charitable Foundation | PO BOX 607, Bloomfld Hls, MI 48303-0607 | MI | 1997-11 | $1,828,780 |
| 2 | Hemlock Boosters | 2380 S Hemlock Rd, Hemlock, MI 48626 | MI | 1979-08 | $70,441 |
| 3 | Hemlock Music Boosters | Po Box 260, Hemlock, MI 48609 | MI | 2013-06 | $17,895 |
| 4 | Hemophillia Foundation Of Michigan, Michigan Hemophilia Foundtion | 1921 W Michigan Ave, Ypsilanti, MI 48197-4816 | MI | 1997-08 | $2,165,122 |
| 5 | Hems Inc | 33030 Van Born Rd, Wayne, MI 48184-2453 | MI | 1981-08 | $2,748,078 |
| 6 | Hennessee Floyd Foundation | 6285 N Mckinley Rd, Flushing, MI 48433-1166 | MI | 1990-10 | $15,550 |
| 7 | Henrietta M Riley Trust 33b006006 Fbo, Watch Tower Bible | PO BOX 75000, Detroit, MI 48275-0001 | MI | 1970-12 | $2,050,629 |
| 8 | Henry & Louise Parker Scholarship Trust | PO BOX 75000, Detroit, MI 48275-7874 | MI | 1979-07 | $9,704 |
| 9 | Henry & Sidney T Davenport Educational Fund | PO BOX 75000, Detroit, MI 48275-7874 | MI | 1976-06 | $668,477 |
| 10 | Henry A Fox Jr & Kathleen O Brien Fox Charitable Foundation | 4494 36th St Se, Kentwood, MI 49512-1917 | MI | 1987-09 | $139,366 |
| 11 | Henry And Harriet Whiting Memorial Foundation | PO BOX 3636, Grand Rapids, MI 49501-3636 | MI | 1962-10 | $608,743 |
| 12 | Henry And Mary Vandergoot Family Foundation | 60 Monroe Avenue Nw, Grand Rapids, MI 49504 | MI | 2009-03 | $2,225 |
| 13 | Henry Bouma Jr And Carolyn L Bouma Foundation | 2749 Beechtree Dr Sw, Byron Center, MI 49315-9475 | MI | 1993-06 | $115,427 |
| 14 | Henry C And Audrienne Murray Foundation | 1000 Grand Ave, Petoskey, MI 49770-2596 | MI | 1993-04 | $465,175 |
| 15 | Henry E & Consuelo S Wenger Foundation Inc | 8916 Gale Rd, White Lake, MI 48386-1409 | MI | 1962-10 | $2,158,190 |
| 16 | Henry E And Annabel S Larzelere Foundation | 1944 Winchester Dr, East Lansing, MI 48823-1355 | MI | 2000-08 | $543,302 |
| 17 | Henry Ford Bi-County Hospital Guild Inc | 13355 Ten Mile Rd, Warren, MI 48089 | MI | 1977-06 | $142,411 |
| 18 | Henry Ford Community College Administrators Association Local 71 | 5101 Evergreen Road, Dearborn, MI 48128-1491 | MI | 1984-03 | $40,234 |
| 19 | Henry Ford Community College Foundation | 5101 Evergreen Rd, Dearborn, MI 48128-2407 | MI | 1982-06 | $5,137,008 |
| 20 | Henry Ford Hospital And Harper Hospital Mobil Lithotripsy Inc | 3663 Woodward Avenue, Detroit, MI 48201-2400 | MI | 2002-12 | $0 |
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