Herschend Foundation in Springlield, Missouri (MO)
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 Missouri
| Herschend Foundation | |
| Employer Identification Number (EIN) | 431410633 |
| Name of Organization | Herschend Foundation |
| Address | 1338 E Kingsley St Ste C, Springlield, MO 65804-7224 |
| Activities | Gifts, grants, or loans to other organizations, Other inner city or community benefit activities, Endowment fund or financial services |
| Subsection | Charitable Organization |
| Ruling Date | 09/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2011 |
| 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 | $25,568 |
| Amount of Income | $1,821 |
| Form 990 Revenue Amount | $1 |
Non-representatives - add comments:
| 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 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| 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 | $0 | |||
| Other | $1 | |||
| Total expenses and disbursements | $5,809 | $0 | $0 | $5,198 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $5,809 | $0 | $5,198 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-5,809 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $19,760 | $19,760 |
| 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 | $0 | |
| Other | $19,760 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $19,760 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 |
| 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 | $22,664 |
| Net value of noncharitable-use assets | $22,320 |
| Minimum investment return | $1,116 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,116 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,116 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $1,116 |
| 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 |
| Write your review! |
|
|
| Other organizations in Missouri | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hermann Area Vintners Association | 1947 Frene Creek Rd, Hermann, MO 65041-4103 | MO | 2007-03 | $176,459 |
| 2 | Hermann Athletic Booster Club | PO BOX 115, Hermann, MO 65041-0115 | MO | 1997-01 | $76,707 |
| 3 | Hermann Family Foundation | 7701 Forsyth Blvd Tenth Flr, St Louis, MO 63105-1818 | MO | 1992-08 | $152,802 |
| 4 | Hermann Fire Company No 1 Inc, C-O Melvin Speckhals | 2nd Street, Hermann, MO 65041 | MO | 1993-06 | $213,337 |
| 5 | Hermann Parent-Teacher Organization Pto, Hermann Elementary Pto | 328 W 7th St, Hermann, MO 65041 | MO | 1980-09 | $0 |
| 6 | Hermann Senior Housing Corporation | PO BOX 102, Hermann, MO 65041-0102 | MO | 2005-02 | $203,095 |
| 7 | Hermitage Housing Development Inc | Hc 1 Box 85, Hermitage, MO 65668-9612 | MO | 1976-07 | $70,111 |
| 8 | Herrmann Charitable Trust, Suiter Alan K Suc Ttee | 3816 S Greystone Ct, Springfield, MO 65804-6561 | MO | $9,959 | |
| 9 | Herschend Family Entertainment Corporation Beneficiary Trust, Herschend Family Entertainment Corp | 2800 W 76 Country Blvd, Branson, MO 65616-2170 | MO | 1984-03 | $10,844,137 |
| 10 | Herschend Family Foundation | 100 Corporate Pl, Branson, MO 65616-9100 | MO | 1987-05 | $97,449 |
| 11 | Herschend Foundation | 1338 E Kingsley St Ste C, Springlield, MO 65804-7224 | MO | 1986-09 | $1,821 |
| 12 | Hervey Foundation | Po Box 5959, Berkeley, MO 63134 | MO | 2002-01 | $1,636 |
| 13 | Heschel J And Adinah W Raskas Family Foundation | 7733 Forsyth Blvd Ste 900, St Louis, MO 63105-1882 | MO | 1997-11 | $387,827 |
| 14 | Hettie Fisher Char Tr | PO BOX 66916, Saint Louis, MO 63166-6916 | MO | 2002-07 | $66,651 |
| 15 | Hfe Share It Forward Inc | 2800 W 76 Country Blvd, Branson, MO 65616-2170 | MO | 2005-06 | $1,466,256 |
| 16 | Hfl Foundation, C-O H F Langenberg | 7777 Bonhomme Ave Ste 2400, Saint Louis, MO 63105-1931 | MO | 1991-10 | $388,769 |
| 17 | Hi Fy Mo Inc | 116 E First Street Suite 1, Mountain Grove, MO 65711-1742 | MO | 1985-01 | $160,408 |
| 18 | Hi-Pointe Center Inc | 6020 Southwest Ave, Saint Louis, MO 63139-2752 | MO | 1984-05 | $123,210 |
| 19 | Hi-Tech Charities | 23 N Oaks Plz Ste 275, Saint Louis, MO 63121-2994 | MO | 2001-07 | $228,077 |
| 20 | Hickman Mills Educational Foundation | 9000 Old Santa Fe Rd, Kansas City, MO 64138-3913 | MO | 2001-04 | $45,423 |
Organization representatives - add corrected or new information about Herschend Foundation »
Non-representatives - add comments about Herschend Foundation»