Colin Gardner Foundation in Dayton, Ohio (OH)
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 Ohio
| Colin Gardner Foundation | |
| Employer Identification Number (EIN) | 316026289 |
| Name of Organization | Colin Gardner Foundation |
| In Care of Name | Keybank Na |
| Address | 10 W Second St 26th Fl, Dayton, OH 45402-1791 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1960 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2010 |
| Assets | $500,000 to $999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $543,772 |
| Amount of Income | $88,178 |
| Form 990 Revenue Amount | $-4,542 |
Non-representatives - add comments:
Expenses 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 | $-4,542 | $11,107 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $17 | |||
| Dividends and interest from securities | $11,090 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $50,075 | $4,705 | $0 | $44,131 |
| Compensation of officers, directors, trustees, etc. | $6,274 | |||
| Total operating and administrative expenses | $9,925 | $4,705 | $3,981 | |
| Contributions, gifts, grants paid | $40,150 | |||
| Excess of revenue over expenses and disbursements | $-54,617 | |||
| Net investment income | $6,402 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $489,154 | $489,154 |
| 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 | $489,154 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $489,154 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $-15,649 |
| 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 | $64 |
| Total credits and payments | $748 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $748 |
| 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 | $684 |
| 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 | $532,280 |
| Net value of noncharitable-use assets | $524,300 |
| Minimum investment return | $26,215 |
| Distributable Amount (for 2011) | |
| Distributable amount | $26,151 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $26,151 |
| 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 Ohio | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Coic Foundation | 6752 Stoll Ln, Cincinnati, OH 45236-4039 | OH | 1992-11 | $2,350 |
| 2 | Coldwater Academic Promoters | 804 S Parkview Dr, Coldwater, OH 45828 | OH | 1989-03 | $0 |
| 3 | Coldwater Band Boosters | PO BOX 86, Coldwater, OH 45828-0086 | OH | 1988-10 | $105,419 |
| 4 | Coldwater Community Picnic Association | PO BOX 86, Coldwater, OH 45828-0086 | OH | 1991-09 | $226,173 |
| 5 | Cole Family Foundation | 735 S State Route 67, Republic, OH 44867-9690 | OH | 1993-12 | $5,000 |
| 6 | Coleman Apartments | 5982 Rhodes Rd, Kent, OH 44240-4128 | OH | 1995-10 | $77,394 |
| 7 | Colerain Athletic Association | 3387 Lapland Drive, Cincinnati, OH 45239 | OH | 1987-05 | $33,134 |
| 8 | Colerain School District Booster Association | 8801 Cheviot Rd, Cincinnati, OH 45251-5907 | OH | 1982-04 | $216,222 |
| 9 | Colerain Township Firemens Association Inc | Pobox20, Hallsville, OH 45633 | OH | 2014-09 | $0 |
| 10 | Colerain Volunteer Fire Company | PO BOX 3, Colerain, OH 43916-0003 | OH | 1981-08 | $278,142 |
| 11 | Colin Gardner Foundation | 10 W Second St 26th Fl, Dayton, OH 45402-1791 | OH | 1960-05 | $88,178 |
| 12 | Collaboration Station | 4614 Prospect Ave Ste 325, Cleveland, OH 44103-4377 | OH | 2003-09 | $53,600 |
| 13 | Collaborative Group Of The Americas On Inherited Colon & Rectal Cancer | 9500 Euclid Ave Ste A30, Cleveland, OH 44195-0001 | OH | 1999-03 | $82,725 |
| 14 | Cincinatti Academy Of Collaborative Professionals | 105 E 4th St 4th Fl, Cincinnati, OH 45202 | OH | 1999-10 | $0 |
| 15 | Collaborative Network Of Lucas County Inc | 222 N Clover St, Fremont, OH 43420-2407 | OH | 2000-11 | $1,042,274 |
| 16 | Collacott Foundation | 13415 Shaker Blvd Apt 9j5, Cleveland, OH 44120-1548 | OH | 1953-06 | $92,479 |
| 17 | Colleen Decrane Family Foundation | 17209 Bradgate Ave, Cleveland, OH 44111-4125 | OH | 2001-01 | $34,109 |
| 18 | College Athletic Business Management Association | 24651 Detroit Rd, Westlake, OH 44145-2524 | OH | 1965-09 | $221,282 |
| 19 | College Club Of Canton | PO BOX 8433, Canton, OH 44711-8433 | OH | 1976-07 | $35,419 |
| 20 | College Club Of Cincinnati | 2 Grandin Ter, Cincinnati, OH 45208-3405 | OH | 1964-03 | $66,504 |



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