Flora Hewitt Goddard Trust in Winston Salem, North Carolina (NC)
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 North Carolina
| Flora Hewitt Goddard Trust | |
| Employer Identification Number (EIN) | 066020271 |
| Name of Organization | Flora Hewitt Goddard Trust |
| Address | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 |
| Activities | Non-exempt charitable trust described in section 4947(a)(1) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 12/1970 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,218,137 |
| Amount of Income | $177,099 |
| Form 990 Revenue Amount | $161,436 |
Non-representatives - add comments:
Revenue for 2012
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 | $98,887 | $96,257 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $71,917 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $26,970 | |||
| Total expenses and disbursements | $199,353 | $28,035 | $0 | $168,857 |
| Compensation of officers, directors, trustees, etc. | $36,742 | |||
| Total operating and administrative expenses | $44,353 | $28,035 | $13,857 | |
| Contributions, gifts, grants paid | $155,000 | |||
| Excess of revenue over expenses and disbursements | $-100,466 | |||
| Net investment income | $68,222 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,293,162 | $2,603,706 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,276,222 | |
| Investments-corporate bonds | $100,000 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $900,524 | |
| Other | $16,416 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $2,293,162 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $26,970 |
| 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 | $682 |
| Total credits and payments | $1,312 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,312 |
| 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 |
| Tax due | $0 |
| Overpayment | $630 |
| Amount to be credited to 2013 estimated tax | $630 |
| 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? | Yes |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
| 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 | $2,637,404 |
| Net value of noncharitable-use assets | $2,597,840 |
| Minimum investment return | $129,892 |
| Distributable Amount (for 2012) | |
| Distributable amount | $129,210 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $129,210 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $26,760 |
| 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 North Carolina | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Flags Across The Nation | 7311 Firespike Road, Charlotte, NC 28277 | NC | 2004-02 | $0 |
| 2 | Flaming Sword International Ministries Inc | PO BOX 2183, Fayetteville, NC 28302-2183 | NC | 2000-11 | $198,337 |
| 3 | Flat Branch Volunteer Fire Dept | 2098 Elliott Bridge Rd, Bunnlevel, NC 28323-9009 | NC | 1997-05 | $421,776 |
| 4 | Flat Top Primitive Baptist Church Cemetary Fund | PO BOX 1843, Mount Airy, NC 27030 | NC | 2006-01 | $16,706 |
| 5 | Flatwoods Community Fire Department Inc | 3130 Us Hwy 401 South, Lillington, NC 27546 | NC | 1992-08 | $8,866 |
| 6 | Fleet Reserve Assn Inc Branch 293 | C/O 1716 Providence Road, Elizabeth City, NC 27909 | NC | 1978-03 | $0 |
| 7 | Fleetwood Volunteer Fire And Rescue Department Inc | PO BOX 280, Fleetwood, NC 28626-0280 | NC | 1977-06 | $286,108 |
| 8 | Fleshman-Pratt Foun Inc | PO BOX 26514, Winston Salem, NC 27114-6514 | NC | 1967-02 | $164,156 |
| 9 | Fletcher Fire And Rescue Department Inc | 49 E Fanning Bridge Rd, Fletcher, NC 28732-8245 | NC | 1988-08 | $1,801,688 |
| 10 | Flood Gallery Fine Art Center | 109 Roberts St 2nd Flr, Asheville, NC 28801-3128 | NC | 2014-07 | $25,180 |
| 11 | Flora Hewitt Goddard Trust | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 1970-12 | $177,099 |
| 12 | Flora Macdonald Highland Games Ltd | P O Box 547, Red Springs, NC 28377 | NC | 1978-09 | $0 |
| 13 | Flora Robinson Scholarship Trust, Lineberger Robert H Ttee | PO BOX 102, Lincolnton, NC 28093-0102 | NC | 1982-02 | $328 |
| 14 | Flora Y Hatcher Charitable Tr | 1 W 4th St 4th Fl Trust Tax Dept, Winston Salem, NC 27101-3818 | NC | 2001-08 | $372,290 |
| 15 | Florence C Reeve Foundation | 8 Laurel Lakeshore Dr, Pisgah Forest, NC 28768-7831 | NC | 2001-09 | $9,800 |
| 16 | Florence Collins Tr Uw Fbo Logan Methodist Church Phila | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | $2,898 | |
| 17 | Florence Crittenton Services Inc | PO BOX 36392, Charlotte, NC 28236-6392 | NC | 1941-04 | $2,188,315 |
| 18 | Florence E Eckhardt Scholarship Fund, 1519887088 | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 2008-11 | $207,544 |
| 19 | Florence E Sinclair Memorial Fund 4019863333 | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 1975-01 | $150,963 |
| 20 | Florence Flach Ta Fbo Good Shepard Home | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 1988-03 | $245,282 |
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