J Newton Rayzor Foundation in Denton, Texas (TX)
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 Texas
| J Newton Rayzor Foundation | |
| Employer Identification Number (EIN) | 237327814 |
| Name of Organization | J Newton Rayzor Foundation |
| Address | PO BOX 336, Denton, TX 76202-0336 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1974 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,397,199 |
| Amount of Income | $4,007,526 |
| Form 990 Revenue Amount | $16,854 |
Non-representatives - add comments:
Revenue for 2012
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 | $2,049,200 | $44,850 | $0 | |
| Contributions, gifts, grants, etc., received | $2,004,350 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $41,025 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $3,825 | |||
| Total expenses and disbursements | $92,989 | $10,679 | $0 | $82,310 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $10,989 | $10,679 | $310 | |
| Contributions, gifts, grants paid | $82,000 | |||
| Excess of revenue over expenses and disbursements | $1,956,211 | |||
| Net investment income | $34,171 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,397,199 | $2,486,715 |
| Cash - non-interest-bearing | $1 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $250,076 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $2,009,491 | |
| Other | $137,631 | |
| Total liabilities | $683 | |
| Mortgages and other notes payable | $0 | |
| Other | $683 | |
| Total liabilities and net assets/fund balances | $2,396,516 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $3,825 |
| 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 | $683 |
| Total credits and payments | $1,000 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $1,000 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $7 |
| Tax due | $0 |
| Overpayment | $310 |
| 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 | $2,233,318 |
| Net value of noncharitable-use assets | $2,133,320 |
| Minimum investment return | $106,666 |
| Distributable Amount (for 2012) | |
| Distributable amount | $105,983 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $105,983 |
| 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 Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | J L Lyon Elementary School Parent Teacher Organization | PO BOX 78, Magnolia, TX 77353-0078 | TX | 2001-11 | $45,009 |
| 2 | J L Turner Legal Association Foundation | PO BOX 130987, Dallas, TX 75313-0987 | TX | 1996-06 | $89,883 |
| 3 | J Lives N Me Workplace Ministries Inc | 2027 S 61st St Ste 111, Temple, TX 76504-6856 | TX | 2002-10 | $6,000 |
| 4 | J M Forrest Charitable Trust | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1988-08 | $79,629 |
| 5 | J M Haggar Iii Family Foundation Inc | 8350 N Central Expressway, Dallas, TX 75206-1600 | TX | 2008-09 | $203,272 |
| 6 | J M Lykes Family Foundation | 1177 W Loop S 1310, Houston, TX 77027 | TX | 1993-09 | $543,909 |
| 7 | J M Parker Foundation | 2 Village Dr Ste 408, Abilene, TX 79606-8206 | TX | 1999-02 | $39,617 |
| 8 | J Mac Youth Center Of Tarrant County | 2714 Stalcup Rd, Fort Worth, TX 76119-1542 | TX | 1994-09 | $197,904 |
| 9 | J Marguerite Sandefer Scholarship Trust | 1601 Elm St Ste 1700, Dallas, TX 75201-7224 | TX | 1970-05 | $1,673 |
| 10 | Tr Uw J N Edens Jr | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1991-09 | $724,509 |
| 11 | J Newton Rayzor Foundation | PO BOX 336, Denton, TX 76202-0336 | TX | 1974-01 | $4,007,526 |
| 12 | J P & Mary Jon Bryan Foundation | 1331 Lamar St Ste 1075, Houston, TX 77010-3080 | TX | 1993-12 | $17,052 |
| 13 | J P Griffon Memorial Foundation | 315 Sunset Dr, Friendswood, TX 77546-4427 | TX | 1999-08 | $82,184 |
| 14 | J Paul Craig Foundation | PO BOX 1, Amarillo, TX 79105-0001 | TX | 1976-11 | $254,101 |
| 15 | J Paul Grayson Foundation | 10600 Buccaneer Pt, Frisco, TX 75034-9264 | TX | 1991-07 | $1 |
| 16 | J R Huffman Public Library Inc | 375 Sabine St, Hemphill, TX 75948-9688 | TX | 1990-07 | $55,599 |
| 17 | J R Ministries Inc | 8725 Fm 2258, Grandview, TX 76050 | TX | 2006-06 | $0 |
| 18 | J Ralph Macfarlane Foundation | 304 Running Brook Trail, Spicewood, TX 78669-8624 | TX | 1985-06 | $4,571 |
| 19 | J S Bridwell Foundation | 807 8th St 2nd Flr, Wichita Falls, TX 76301-3319 | TX | 1951-12 | $14,279,649 |
| 20 | J S Winston Sound Doctrine Foundation | Po Box 763503, Dallas, TX 75376-3503 | TX | 1993-06 | $63,041 |
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