Wetlands Foundation in Brecksville, 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
- Organizations performing similar types of work
| Wetlands Foundation | |
| Employer Identification Number (EIN) | 010495814 |
| Name of Organization | Wetlands Foundation |
| In Care of Name | Nancy S Lenhart |
| Address | 8223 Brecksville Rd Ste 100, Brecksville, OH 44141-1361 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $695,771 |
| Amount of Income | $75,000 |
| Form 990 Revenue Amount | $90,000 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2013: $75,000 (it was $60,000 in 2012)
| Wetlands Foundation: | $75,000 |
| Other organizations performing similar types of work: | $87,307 |
Assets in 2013: $695,771 (it was $695,505 in 2012)
| This organization: | $695,771 |
| Other organizations performing similar types of work: | $146,544 |
Expenses in 2012: $70,628
| Wetlands Foundation: | $70,628 |
| Other organizations performing similar types of work: | $68,469 |
Income to expenses ratio in 2012: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 100.0%
| Wetlands Foundation: | 100.0% |
| Other organizations performing similar types of work: | 91.7% |
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 | $60,000 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $60,000 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $70,628 | $0 | $0 | $70,628 |
| Compensation of officers, directors, trustees, etc. | $4,800 | |||
| Total operating and administrative expenses | $70,628 | $0 | $70,628 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-10,628 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $695,505 | $2,118,151 |
| Cash - non-interest-bearing | $6,251 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $689,254 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $695,505 | |
| 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? | Yes |
| 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 | $9,440 |
| Net value of noncharitable-use assets | $9,300 |
| Minimum investment return | $465 |
| 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 | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $70,628 | $78,842 | $68,272 | $83,471 | $301,213 |
| Value of all assets | $2,118,151 | $2,128,779 | $1,360,721 | $1,358,993 | $6,966,644 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $2,118,151 | $2,128,779 | $1,360,721 | $1,358,993 | $6,966,644 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Carl Siemon Family Charitable Trust, Siemon Carl Et Al Ttee | 307 Applebee Rd, Milton Mills, NH 03852-4207 | NH | 1996-05 | $2,855,081 |
| 2 | Weeks Bay Foundation Inc | 11401 Us Highway 98, Fairhope, AL 36532-5404 | AL | 1991-01 | $2,306,676 |
| 3 | Trees Forever Inc | 770 7th Avenue, Marion, IA 52302-5773 | IA | 1995-01 | $2,027,988 |
| 4 | Sme Foundation | 12999 E Adam Aircraft Cir, Englewood, CO 80112-4167 | CO | 1991-10 | $1,841,315 |
| 5 | The Irene & Carroll Rheinstrom Fd A 805824 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1997-09 | $1,738,240 |
| 6 | Tampa Baywatch Inc | 3000 Pinellas Bayway S, Tierra Verde, FL 33715-2516 | FL | 1993-09 | $1,218,180 |
| 7 | Ramser Arboretum | 20718 Danville Amity Rd, Mt Vernon, OH 43050-9323 | OH | 1996-09 | $221,618 |
| 8 | Wetlands Foundation | 8223 Brecksville Rd Ste 100, Brecksville, OH 44141-1361 | OH | 1995-06 | $75,000 |
| 9 | Delphos Canal Commission | PO BOX 256, Delphos, OH 45833-0256 | OH | 1991-05 | $52,164 |
| 10 | Bath In Bloom | 2844 Yellow Creek Rd, Akron, OH 44333-2208 | OH | 1998-08 | $0 |
| 11 | Blackbrook Audubon Society | P O Box 1306, Mentor, OH 44061-1306 | OH | 1995-08 | $0 |
| 12 | Central Ohio Free Tree Program Inc | 1896 Baldridge Rd, Columbus, OH 43221-4310 | OH | 1992-03 | $0 |
| 13 | Earthlings Society | 7202 Scottwood Ave, Cincinnati, OH 45237-3129 | OH | 1994-04 | $0 |
| 14 | Friends Of Monteverde Cloud Forest Reserve | 11030 East Blvd, Cleveland, OH 44106 | OH | 1991-04 | $0 |
| 15 | Friends Of The Clark County Park District, Fccpd | P O Box 1832, Springfield, OH 45501 | OH | 1991-08 | $0 |
| 16 | Little Muskingum Development Corporation | 123 S R 26, Rinard Mills, OH 45734-9729 | OH | 1994-01 | $0 |
| 17 | Miami Valley Earth Central Inc | PO BOX 10835, Dayton, OH 45402-7835 | OH | 1991-09 | $0 |
| 18 | Oak Openings Region Conservancy Inc | Po Box 183, Holland, OH 43528 | OH | 1991-04 | $0 |
| 19 | Raccoon Creek Improvement Committee Tt | PO BOX 494, Mcarthur, OH 45651-0494 | OH | 1991-06 | $0 |
| 20 | Sam Wharram Nature Club Incorported | 7440 Whitewood Dr, Ashtabula, OH 44004 | OH | 1990-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 695 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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