Reid Foundation, Reid Alan J Ttee in Willoughby, 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
| Reid Foundation, Reid Alan J Ttee | |
| Employer Identification Number (EIN) | 346924704 |
| Name of Organization | Reid Foundation |
| Secondary Name | Reid Alan J Ttee |
| In Care of Name | Alan J Reid Trustee |
| Address | 4500 Beidler Rd, Willoughby, OH 44094-4602 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 07/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $2,515,089 |
| Amount of Income | $89,621 |
| Form 990 Revenue Amount | $77,738 |
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 | $77,738 | $77,738 | $4,713 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $14 | |||
| Dividends and interest from securities | $4,699 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $73,025 | |||
| Total expenses and disbursements | $136,630 | $0 | $0 | $135,600 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,030 | $0 | $0 | |
| Contributions, gifts, grants paid | $135,600 | |||
| Excess of revenue over expenses and disbursements | $-58,892 | |||
| Net investment income | $77,738 | |||
| Adjusted net income | $4,713 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,551,555 | $2,551,555 |
| Cash - non-interest-bearing | $15,524 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $2,536,031 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,551,555 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $73,025 |
| 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 | $777 |
| Total credits and payments | $16,899 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $16,899 |
| 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 | $16,122 |
| Amount to be credited to 2012 estimated tax | $16,122 |
| 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? | 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 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 | $2,645,541 |
| Net value of noncharitable-use assets | $2,605,860 |
| Minimum investment return | $130,293 |
| Distributable Amount (for 2011) | |
| Distributable amount | $129,516 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $129,516 |
| 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 | Regional Dwi Programs Inc | 130 W 2nd St Ste 2100, Dayton, OH 45402-1505 | OH | 1983-09 | $721,803 |
| 2 | Regional Growth Partnership Inc | 300 Madison Ave Ste 270, Toledo, OH 43604-1568 | OH | 1996-08 | $2,508,775 |
| 3 | Registry Of Interpreters For The Deaf, Ohio Rid | 6175 Durbin Rd, Sylvania, OH 43560-6104 | OH | 1981-04 | $26,658 |
| 4 | Rego Family Foundation | 75 Kensington Oval, Rocky River, OH 44116-1504 | OH | 1997-08 | $204,046 |
| 5 | Rehab Center Auxiliary | 270 Sterkel Blvd, Mansfield, OH 44907-1508 | OH | 1969-09 | $9,083 |
| 6 | Rehabilitation Center For Neurological Development | 1306 Garbry Rd, Piqua, OH 45356-8219 | OH | 1973-04 | $983,296 |
| 7 | Rehabilitation Service Of North Central Ohio Inc | 270 Sterkel Blvd, Mansfield, OH 44907-1508 | OH | 1966-01 | $5,407,641 |
| 8 | Rehabilitation Technology Center | 471 E Broad St Ste 1610, Columbus, OH 43215-3871 | OH | 1994-05 | $74,454 |
| 9 | Reia Of Toleda Inc | 8830 Kellie Ln, Sylvania, OH 43560-9871 | OH | 2003-02 | $53,222 |
| 10 | Reichard Family Foundation | 1991 Crocker Rd Ste 550, Westlake, OH 44145-1998 | OH | 1981-09 | $15 |
| 11 | Reid Foundation, Reid Alan J Ttee | 4500 Beidler Rd, Willoughby, OH 44094-4602 | OH | 1992-07 | $89,621 |
| 12 | Reiki Rays Of Hope For Caregiversinc | 9592 Dublin Ln, Mentor, OH 44060-4561 | OH | 2007-07 | $38,221 |
| 13 | Reinforced Concrete Iron Workers Jac | 3 Kovach Dr, Cincinnati, OH 45215-1000 | OH | 2001-08 | $130,602 |
| 14 | Reinstorm Therapeutic Riding Center | 5854 Westfall Rd, Frankfort, OH 45628 | OH | 2005-05 | $49,292 |
| 15 | Reinvestment Partnership Corporation | 418 Main Ave Sw, Warren, OH 44481-1067 | OH | 1994-04 | $13,018 |
| 16 | Rejoice Bookstore Inc | 461 Saint Clair Ave, Columbus, OH 43203 | OH | 2005-02 | $0 |
| 17 | Reliabilityfirst Corporation | 320 Springside Dr Ste 300, Akron, OH 44333-4542 | OH | 2014-07 | $15,107,193 |
| 18 | Religious Alliance Against Pornogra | PO BOX 40841, Cincinnati, OH 45240 | OH | 1989-01 | $135,499 |
| 19 | Relstone Charitable Tr, Stone Guy E Ttee | PO BOX 18971, Fairfield, OH 45018-0971 | OH | 2004-02 | $415 |
| 20 | Remnant Ministries Inc | 2921 Bishop Rd, Wiloughby Hls, OH 44092-2605 | OH | 1985-08 | $243,647 |
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