Milton S & Corinne N Livingston Foundation Inc in Omaha, Nebraska (NE)
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 Nebraska
| Milton S & Corinne N Livingston Foundation Inc | |
| Employer Identification Number (EIN) | 476027670 |
| Name of Organization | Milton S & Corinne N Livingston Foundation Inc |
| Address | 11605 Miracle Hills Dr Ste 300, Omaha, NE 68154-4487 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 02/1951 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $2,110,964 |
| Amount of Income | $150,065 |
| Form 990 Revenue Amount | $142,839 |
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 | $142,839 | $142,839 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1 | |||
| Dividends and interest from securities | $28,389 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $114,449 | |||
| Total expenses and disbursements | $128,291 | $1,621 | $0 | $123,846 |
| Compensation of officers, directors, trustees, etc. | $17,474 | |||
| Total operating and administrative expenses | $26,291 | $1,621 | $21,846 | |
| Contributions, gifts, grants paid | $102,000 | |||
| Excess of revenue over expenses and disbursements | $14,548 | |||
| Net investment income | $141,218 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,110,964 | $2,110,964 |
| Cash - non-interest-bearing | $6,727 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $2,061,677 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $42,560 | |
| Total liabilities | $544 | |
| Mortgages and other notes payable | $0 | |
| Other | $544 | |
| Total liabilities and net assets/fund balances | $2,110,420 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $114,449 |
| 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 | $2,824 |
| Total credits and payments | $2,280 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $2,280 |
| 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 | $544 |
| Amount to be credited to 2012 estimated tax | $0 |
| 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? | 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 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 | $2,223,510 |
| Net value of noncharitable-use assets | $2,190,160 |
| Minimum investment return | $109,508 |
| Distributable Amount (for 2011) | |
| Distributable amount | $106,684 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $106,684 |
| 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 Nebraska | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Millard South High School Music Boosters | 14905 Q St, Omaha, NE 68137 | NE | 2004-05 | $29,374 |
| 2 | Millard South Wrestling Club | 19370 V St, Omaha, NE 68135-4254 | NE | 2002-12 | $156,104 |
| 3 | Millard Star Soccer Association Inc | 14706 Giles Rd, Omaha, NE 68138-3609 | NE | 1995-08 | $2,431,421 |
| 4 | Millard Swim Club Inc, Millard Aquatic Club | PO BOX 45321, Omaha, NE 68145-0321 | NE | 1976-01 | $184,732 |
| 5 | Millard West Baseball Inc | 5003 S 174th Ave, Omaha, NE 68135-3464 | NE | 1997-06 | $114,276 |
| 6 | Millard West Wildcats Athletic Booster Club Inc | 5710 S 176th Ave, Omaha, NE 68135-2266 | NE | 1997-03 | $232,243 |
| 7 | Miller Park Area Community Council Inc, Miller Park Minne Lusa Neighborhood Association | Po Box 12504, Omaha, NE 68112 | NE | 1976-08 | $0 |
| 8 | Milligan Community Club | Po Box 124, Milligan, NE 68406 | NE | 1986-04 | $214,522 |
| 9 | Milton And Kay Mary Stoppkotte Charitable Tr, Stoppkotte Michael Ttee | 11920 Burt St Ste 145, Omaha, NE 68154-1574 | NE | 2005-11 | $468,491 |
| 10 | Milton G Waldbaum Family Foundation | 714 N 158th St, Omaha, NE 68118-2208 | NE | 1989-01 | $2,181,452 |
| 11 | Milton S & Corinne N Livingston Foundation Inc | 11605 Miracle Hills Dr Ste 300, Omaha, NE 68154-4487 | NE | 1951-02 | $150,065 |
| 12 | Minatare Mutual Canal & Irrigating Co Co Linda Johnson | 722 Valley View Drive, Scottsbluff, NE 69361 | NE | 1934-12 | $0 |
| 13 | Minden Chamber Of Commerce | Po Box 375 325 N Colorado Ave, Minden, NE 68959 | NE | 1987-04 | $44,464 |
| 14 | Minden Country Club | PO BOX 233, Minden, NE 68959-0233 | NE | 1979-04 | $335,343 |
| 15 | Minnechaduza Foundation | 148 E 1st Street, Valentine, NE 69201 | NE | 2001-04 | $135,629 |
| 16 | Miriam M Brokaw Trust Uw, 1120-56009900 | 101n Independence Mall E, Omaha, NE 68127 | NE | 2006-03 | $100,915 |
| 17 | Miss Rodeo Nebraska Association | 11602 W Walker Rd, North Platte, NE 69101-9789 | NE | 2010-02 | $115,953 |
| 18 | Heartland Hope Mission | 5210 S 21st St, Omaha, NE 68107-2839 | NE | 2003-07 | $1,737,568 |
| 19 | Mission Nebraska Inc | 723 Lancashire Ct, Lincoln, NE 68510-5216 | NE | 1998-07 | $149,878 |
| 20 | Mission Park Housing Incorporated | 1002 Bellewood Ct, St Columbans, NE 68056 | NE | 1982-09 | $664,695 |
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