The Janssen Foundation in Fairfield, Iowa (IA)
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 Iowa
| The Janssen Foundation | |
| Employer Identification Number (EIN) | 133688985 |
| Name of Organization | The Janssen Foundation |
| Address | 1010 N B St, Fairfield, IA 52556-2347 |
| Subsection | Charitable Organization |
| Ruling Date | 01/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $699,332 |
| Amount of Income | $150,015 |
| Form 990 Revenue Amount | $150,015 |
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 | $150,015 | $15 | $15 | |
| Contributions, gifts, grants, etc., received | $150,000 | |||
| Interest on savings and temporary cash investments | $15 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $58,531 | $0 | $0 | $58,165 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $366 | $0 | $0 | |
| Contributions, gifts, grants paid | $58,165 | |||
| Excess of revenue over expenses and disbursements | $91,484 | |||
| Net investment income | $15 | |||
| Adjusted net income | $15 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $699,332 | $101,459 |
| Cash - non-interest-bearing | $94,173 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $605,159 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $699,332 | |
| 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 |
| 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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| 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 Iowa | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Steelworkers, 00164l Local | 2727 E Market St, Des Moines, IA 50317-1255 | IA | 1940-10 | $120,104 |
| 2 | United Steelworkers, 11-00604 Local | 112 S Madison Ave, Mason City, IA 50401-3734 | IA | 1940-12 | $42,803 |
| 3 | United Union Of Roofers Waterproofers And Allied Workers, 142 Rdwa | 3802 6th Ave, Des Moines, IA 50313-3427 | IA | 1944-12 | $113,814 |
| 4 | United Way Of Boone County Iowa Inc | PO BOX 511, Boone, IA 50036-0511 | IA | 1949-11 | $120,383 |
| 5 | Charles City Community Fund Inc | PO BOX 356, Charles City, IA 50616-0356 | IA | 2001-07 | $41,591 |
| 6 | United Way Of Knoxville | PO BOX 577, Knoxville, IA 50138-0577 | IA | 1971-08 | $104,390 |
| 7 | United Way Of Mahaska County | PO BOX 761, Oskaloosa, IA 52577-0761 | IA | 1963-08 | $419,304 |
| 8 | United Way Of North Central Iowa | PO BOX 1465, Mason City, IA 50402-1465 | IA | 1942-07 | $1,017,902 |
| 9 | United Way Of Wapello County Iowa Inc | PO BOX 1778, Ottumwa, IA 52501-7877 | IA | 1968-10 | $598,137 |
| 10 | Sugar Creek Ministries Inc | 13975 247th St, Delta, IA 52550-8564 | IA | 2000-02 | $45,343 |
| 11 | The Janssen Foundation | 1010 N B St, Fairfield, IA 52556-2347 | IA | 1995-01 | $150,015 |
| 12 | Up With Down Family Support Group Inc | 5555 Schweiker Dr, Pleasant Hill, IA 50327 | IA | 2005-03 | $34,389 |
| 13 | Urban Dreams | 1410 6th Ave, Des Moines, IA 50314-2801 | IA | 1984-11 | $543,217 |
| 14 | Urbandale Chamber Of Commerce | 2830 100th St Ste 110, Urbandale, IA 50322-3874 | IA | 1993-02 | $403,779 |
| 15 | Urbandale Education Foundation | 11152 Aurora Ave, Urbandale, IA 50322-7903 | IA | 1992-12 | $37,408 |
| 16 | Urbandale Golf & Country Club | 4000 86th St, Urbandale, IA 50322-2358 | IA | 1966-01 | $1,071,742 |
| 17 | Urbandale Sports Association | PO BOX 3867, Urbandale, IA 50323-0867 | IA | 1994-10 | $318,071 |
| 18 | Vail Volunteer Firemen | 3691 M Ave, Vail, IA 51465-7559 | IA | 2010-02 | $60,750 |
| 19 | Valley Community Foundation For Lifelong Learning Inc | 22651 Canoe Rd, Elgin, IA 52141-9637 | IA | 1999-02 | $10,777 |
| 20 | Van Buren Foundation Inc | Community First Bank, Keosauqua, IA 52565 | IA | 1957-06 | $559,725 |
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