Degenhart Paperweight & Glass Museum Inc in Cambridge, 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
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Ohio
| Degenhart Paperweight & Glass Museum Inc | |
| Employer Identification Number (EIN) | 310957101 |
| Name of Organization | Degenhart Paperweight & Glass Museum Inc |
| In Care of Name | James Caldwell |
| Address | 64301 Warne Dr, Cambridge, OH 43725-8766 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 05/1980 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2012 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1 |
| Amount of Income | $61,942 |
| Form 990 Revenue Amount | $-13,104 |
Non-representatives - add comments:
Expenses 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 | $-13,104 | $3,333 | $-16,437 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $104 | |||
| Gross rents | $0 | |||
| Gross loss from sales of goods | $-16,437 | |||
| Gross sales less returns and allowances | $-65,840 | |||
| Less: Cost of goods sold | $49,403 | |||
| Other income | $0 | |||
| Other | $3,229 | |||
| Total expenses and disbursements | $292,500 | $6,502 | $0 | $246,480 |
| Compensation of officers, directors, trustees, etc. | $9,498 | |||
| Total operating and administrative expenses | $102,284 | $6,502 | $56,264 | |
| Contributions, gifts, grants paid | $190,216 | |||
| Excess of revenue over expenses and disbursements | $-305,604 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1 | $0 |
| 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 | $1 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $0 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $3,229 |
| 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? | Yes |
| 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? | 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 | $62,033 |
| Net value of noncharitable-use assets | $61,100 |
| Minimum investment return | $3,055 |
| Distributable Amount (for 2012) | |
| Distributable amount | $3,055 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $3,055 |
| 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 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $54,221 | $0 | $5,422 |
| Gross receipts or sales less returns and allowances | $25,036 | $0 | $0 |
| Cost of goods sold | $196,141 | $0 | $0 |
| Gross profit | $54,221 | $0 | $5,422 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $37,301 |
| Compensation of officers, directors, and trustees | $1,377 |
| Salaries and wages | $18,349 |
| Repairs and maintenance | $438 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $1,863 |
| Charitable contributions | $0 |
| Depreciation | $4,714 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $10,560 |
| Unrelated business taxable income | $-31,879 |
| Unrelated business taxable income before net operating loss deduction | $-31,879 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-31,879 |
| Specific deduction | $1,000 |
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| Other organizations in Ohio | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sourcepoint | 800 Cheshire Rd, Delaware, OH 43015-6038 | OH | 1992-09 | $6,780,986 |
| 2 | Council On Aging Of Southwestern Ohio | 175 Tricounty Parkway, Cincinnati, OH 45246-3221 | OH | 1972-04 | $101,077,338 |
| 3 | Country Neighbor Program Inc | PO BOX 212, Orwell, OH 44076-0212 | OH | 1984-05 | $1,780,457 |
| 4 | Couple To Couple League International Inc | PO BOX 111184, Cincinnati, OH 45211-1184 | OH | 1981-01 | $1,762,353 |
| 5 | Covenant Youth Development Inc | 1702 Upton Ave, Toledo, OH 43607-1638 | OH | 2001-06 | $0 |
| 6 | David T Mason Charitable Foundation | 517 Broadway 3rd Floor, East Liverpool, OH 43920-3167 | OH | 2001-06 | $-2,596 |
| 7 | Dayton Ballet Association | 126 N Main St Ste 210, Dayton, OH 45402-1766 | OH | 1959-03 | $1,196,848 |
| 8 | Dayton Contemporary Dance Guild Incorporated | 840 Germantown St, Dayton, OH 45402-8311 | OH | 1975-06 | $1,065,693 |
| 9 | Dayton History | 1000 Carillon Blvd, Dayton, OH 45409-2023 | OH | 1943-01 | $7,726,458 |
| 10 | Dayton Public Radio Inc | 126 N Main Street, Dayton, OH 45402-1766 | OH | 1981-06 | $754,461 |
| 11 | Degenhart Paperweight & Glass Museum Inc | 64301 Warne Dr, Cambridge, OH 43725-8766 | OH | 1980-05 | $61,942 |
| 12 | Del-Mor Dwellings Corp | PO BOX 1495, Delaware, OH 43015-8495 | OH | 1990-09 | $979,512 |
| 13 | Diehl Family Foundation | 8471 Trinity Rd, Defiance, OH 43512-9762 | OH | 1984-01 | $65,870 |
| 14 | Dominion Homes-Borror Family Foundation | 1234 E Broad St, Columbus, OH 43205-1405 | OH | 2004-12 | $200,765 |
| 15 | Donald And Alice Noble Foundation | 1061 Venture Blvd, Wooster, OH 44691-9358 | OH | 1991-12 | $21,759,864 |
| 16 | Donald And Evelyn Bensman Foundation Inc | 100 S Main Ave Courtview Center, Sidney, OH 45365 | OH | 2002-02 | $333,822 |
| 17 | Donauschwabens German American Cultural Center Inc | PO BOX 38160, Olmsted Twp, OH 44138-0160 | OH | 1982-02 | $765,799 |
| 18 | Earth Angel Foundation Inc | 2582 Heidelberg Dr, Lancaster, OH 43130-8845 | OH | 1992-07 | $118,300 |
| 19 | East Akron Neighborhood Development Corporation | 1046 S Arlington St, Akron, OH 44306-2948 | OH | 1982-07 | $8,101,110 |
| 20 | Education Law Association | 2121 Euclid Ave Ll212, Cleveland, OH 44115-2214 | OH | 1985-10 | $330,778 |
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