The Michael King Smith Kids Fund Inc in Mcminnville, Oregon (OR)
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 Oregon
| The Michael King Smith Kids Fund Inc | |
| Employer Identification Number (EIN) | 930841143 |
| Name of Organization | The Michael King Smith Kids Fund Inc |
| In Care of Name | Valley Community Bank |
| Address | 3850 Ne Three Mile Ln, Mcminnville, OR 97128-9402 |
| Activities | Other youth organization or activities, Combat juvenile delinquency |
| Subsection | Educational Organization |
| Ruling Date | 12/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $47,549 |
| Amount of Income | $5 |
| Form 990 Revenue Amount | $18 |
Non-representatives - add comments:
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 | $5 | $5 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $5 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $5,321 | $0 | $0 | $5,321 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $321 | $0 | $321 | |
| Contributions, gifts, grants paid | $5,000 | |||
| Excess of revenue over expenses and disbursements | $-5,316 | |||
| Net investment income | $5 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $47,549 | $47,549 |
| Cash - non-interest-bearing | $42,749 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $4,800 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $47,549 | |
| 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 | $51,207 |
| Net value of noncharitable-use assets | $50,440 |
| Minimum investment return | $2,522 |
| Distributable Amount (for 2012) | |
| Distributable amount | $2,522 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $2,522 |
| 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 Oregon | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Kathryn M Bratton And Rodham N Peterson Scholarship Foundation | PO BOX 2742, Portland, OR 97208-2742 | OR | 2002-08 | $96,528 |
| 2 | The Lampstand Foundation | 18160 Cottonwood Rd 244, Sunriver, OR 97707-9317 | OR | 1991-11 | $32,026 |
| 3 | The Landing Boat Club | 2105 Se 9th Ave, Portland, OR 97214-4653 | OR | 1989-03 | $89,804 |
| 4 | The Latino Community Association | 1130 Nw Harriman, Bend, OR 97701-1977 | OR | 2000-05 | $136,655 |
| 5 | The League Of Women Voters Of Oregon Education Fund | 1330 12th St Se Ste 200, Salem, OR 97302-2815 | OR | 1981-06 | $76,424 |
| 6 | The Leatherman Foundation | PO BOX 30687, Portland, OR 97294-3687 | OR | 2001-06 | $3,688 |
| 7 | The Leightman Maxey Foundation, Harris Dee Ann Ttee | PO BOX 907, Medford, OR 97501-0065 | OR | 2004-03 | $3,742,995 |
| 8 | The Lighthouse School | PO BOX 443, North Bend, OR 97459-0039 | OR | 2002-09 | $1,321,387 |
| 9 | The Living God Ministries Inc | PO BOX 2784, Eugene, OR 97402-0303 | OR | 2001-03 | $43,517 |
| 10 | The Mental Health Association Of Oregon | 10150 Se Ankeny St Ste 201a, Portland, OR 97216-2369 | OR | 1991-02 | $787,655 |
| 11 | The Michael King Smith Kids Fund Inc | 3850 Ne Three Mile Ln, Mcminnville, OR 97128-9402 | OR | 1983-12 | $5 |
| 12 | The National Association Of Credit Management Oregon Inc, National Association Of Credit Mgmt | 7931 Ne Halsey St Ste 103, Portland, OR 97213-6761 | OR | 1999-05 | $940,097 |
| 13 | The New Friends Of The Beaverton City Library | 12470 Sw 5th St, Beaverton, OR 97005-0515 | OR | 1995-08 | $71,558 |
| 14 | The Newport Public Library Foundation Inc | 35 Nw Nye St, Newport, OR 97365-3714 | OR | 1991-09 | $144,172 |
| 15 | The Nick Wilson Charitable Group | PO BOX 80852, Portland, OR 97280-1852 | OR | 2002-03 | $93,407 |
| 16 | The North Palestine Cemetery Association | 4712 Nw Springhill Dr, Albany, OR 97321-9380 | OR | 1999-07 | $13,859 |
| 17 | The North Umpqua Foundation | 1224 Ne Walnut St Pmb 310, Roseburg, OR 97470-2026 | OR | 1983-12 | $64,245 |
| 18 | The Oregon Association Of Christian Writers | 1075 Willow Lake Rd N, Keizer, OR 97303-5790 | OR | 1994-04 | $98,088 |
| 19 | The Oregon Metabolic Disease Foundation | 8510 Sw White Pine Lane, Portland, OR 97225 | OR | 1984-07 | $0 |
| 20 | The Oregon Rheumatology Alliance | 1200 Executive Parkway Ste 300, Eugene, OR 97401 | OR | 2002-08 | $24,436 |
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