Tom Callahan Trust, Stec George & Norma Hassels Co-Ttee in Rapid City, South Dakota (SD)
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 South Dakota
| Tom Callahan Trust, Stec George & Norma Hassels Co-Ttee | |
| Employer Identification Number (EIN) | 466093025 |
| Name of Organization | Tom Callahan Trust |
| Secondary Name | Stec George & Norma Hassels Co-Ttee |
| Address | 255 Texas St Apt 431, Rapid City, SD 57701-7487 |
| Activities | Non-exempt charitable trust described in section 4947(a)(1) of the Code |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Foundation | All organizations except 501(c)(3) |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $135,152 |
| Amount of Income | $14,523 |
| Form 990 Revenue Amount | $5,533 |
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 | $1,968 | $5,867 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $5,867 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $7,927 | $1,468 | $0 | $6,379 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,548 | $1,468 | $0 | |
| Contributions, gifts, grants paid | $6,379 | |||
| Excess of revenue over expenses and disbursements | $-5,959 | |||
| Net investment income | $4,399 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $135,152 | $136,210 |
| Cash - non-interest-bearing | $3,075 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $132,077 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $135,152 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-3,899 |
| 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 | $88 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $88 |
| 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 | $135,806 |
| Net value of noncharitable-use assets | $133,760 |
| Minimum investment return | $6,688 |
| Distributable Amount (for 2012) | |
| Distributable amount | $6,600 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $6,600 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Education Assistance Corporation in Aberdeen, SD |
| Aberdeen Community Living Christmas Tree Inc in Aberdeen, SD |
International Society For The Protection Of Mustangs & Burros in Lantry, SD
  |
|
Jobs Daughters International, Bethel #16 Spearfish Sd in Spearfish, SD
|
|
Inkwell Ministries Inc in Miller, SD
|
Cedar Face Foundation - 123 Hi Baby Inc, 123 Hi Baby in Pine Ridge, SD
 |
|
The Foundation For Christian Discipleship in Spearfish, SD
|
|
Theresa L Richardson, E T Farms in Delmont, SD
|
|
First Priority Of The Sioux Empire in Sioux Falls, SD
|
|
Judy Shaw Foundation in Sioux Falls, SD
|
| Other organizations in South Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Three Rivers Mental Health And Chemical Dependency Center | PO BOX 447, Lemmon, SD 57638-0447 | SD | 1980-02 | $828,992 |
| 2 | Thunder Valley Community Development Corporation, Thunder Valley | PO BOX 290, Porcupine, SD 57772-0290 | SD | 2007-03 | $691,743 |
| 3 | Tieszen Memorial Home Inc | 312 E State St, Marion, SD 57043-2011 | SD | 1960-05 | $4,391,673 |
| 4 | Tiger Nation, Athletic Booster Club | 200 Willow Street, Harrisburg, SD 57032 | SD | 2006-09 | $144,282 |
| 5 | Timber Lake & Area Development Inc, Tri-Community Economic Development | PO BOX 194, Timber Lake, SD 57656-0194 | SD | 2005-10 | $295,021 |
| 6 | Timber Lake And Area Historical Society Inc | PO BOX 181, Timber Lake, SD 57656-0181 | SD | 1983-10 | $369,141 |
| 7 | Accelerate | 1908 W 42nd St Ste B, Sioux Falls, SD 57105-6245 | SD | 2009-03 | $123,877 |
| 8 | Timothy R Hitchcock And Todd A Hitc Hcock Foundation | 401 E 8th St Ste 319, Sioux Falls, SD 57103-7031 | SD | 1998-02 | $10,500 |
| 9 | Tiospa Zina Tribal School | PO BOX 719, Agency Vlg, SD 57262-0719 | SD | 1982-10 | $8,953,414 |
| 10 | Tom And Marion Braum Foundation | 3700 S Westport Ave Apt 1550, Sioux Falls, SD 57106-6360 | SD | 1998-06 | $137,464 |
| 11 | Tom Callahan Trust, Stec George & Norma Hassels Co-Ttee | 255 Texas St Apt 431, Rapid City, SD 57701-7487 | SD | $14,523 | |
| 12 | Town Players | 5 S Broadway, Watertown, SD 57201-3537 | SD | 1977-08 | $56,563 |
| 13 | Treehouse Inc | PO BOX 312, Chamberlain, SD 57325-0312 | SD | 1980-06 | $51,823 |
| 14 | Tri-County Water Assn Inc | PO BOX 490, Eagle Butte, SD 57625-0490 | SD | 1982-03 | $2,122,703 |
| 15 | Tri-State Museum Foundation | 503 Jackson St, Belle Fourche, SD 57717-1716 | SD | 2004-12 | $17,880 |
| 16 | Tri-State Shooters Club Inc, C-O Dan Zach | PO BOX 34, Rosholt, SD 57260-0034 | SD | 1992-08 | $3,067 |
| 17 | Turner County Celebrity Charity Youth Hunt | 221 South Clark Street, Viborg, SD 57070 | SD | 2010-06 | $11,795 |
| 18 | Tusweca Tiospaye | PO BOX 693, Pine Ridge, SD 57770-0693 | SD | 2007-06 | $85,908 |
| 19 | Tutuaca Mountain Center | 12134 Mountain Goat Ln, Custer, SD 57730-8162 | SD | 2005-09 | $34,434 |
| 20 | Tyndall Housing & Redevelopment Commission | PO BOX 476, Tyndall, SD 57066-0476 | SD | 1978-07 | $186,973 |
Organization representatives - add corrected or new information about Tom Callahan Trust, Stec George & Norma Hassels Co-Ttee »
Non-representatives - add comments about Tom Callahan Trust, Stec George & Norma Hassels Co-Ttee»