Jones-Coleman Tr in Amarillo, 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
| Jones-Coleman Tr | |
| Employer Identification Number (EIN) | 266718566 |
| Name of Organization | Jones-Coleman Tr |
| In Care of Name | Amarillo National Bank Ttee |
| Address | PO BOX 1, Amarillo, TX 79105-0001 |
| 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 | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $124,113 |
| Amount of Income | $5,233 |
| Form 990 Revenue Amount | $4 |
Non-representatives - add comments:
Revenue for 2012
Expenses 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 | $5,233 | $5,233 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $3 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $5,230 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $4,707 | $2,129 | $0 | $2,578 |
| Compensation of officers, directors, trustees, etc. | $500 | |||
| Total operating and administrative expenses | $2,129 | $2,129 | $0 | |
| Contributions, gifts, grants paid | $2,578 | |||
| Excess of revenue over expenses and disbursements | $526 | |||
| Net investment income | $3,104 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $124,113 | $155,504 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $124,113 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $124,113 | |
| 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 | $62 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $62 |
| 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? | Yes |
| 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 | $155,503 |
| Net value of noncharitable-use assets | $153,180 |
| Minimum investment return | $7,659 |
| Distributable Amount (for 2012) | |
| Distributable amount | $7,597 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $7,597 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $7,597 |
| 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 | John & Richmond Foundation International, The Richmond Foundation Usa | PO BOX 720390, Houston, TX 77272-0390 | TX | 2006-04 | $217,125 |
| 2 | John And Bonnie Strauss Foundation | 5956 Sherry Ln Ste 1275, Dallas, TX 75225-8091 | TX | 2010-07 | $3,807,186 |
| 3 | Tuw Clarke Lisbon Cemet Fnd | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1900-12 | $66,072 |
| 4 | John H Reagan Parent Teacher Organization | 413 E 13th St, Houston, TX 77008-7021 | TX | 2010-03 | $102,586 |
| 5 | John L & Ethel Mccarty Foundation Trust, Clark Jack N Ttee | PO BOX 888, Lampasas, TX 76550-0034 | TX | 1996-12 | $13,000 |
| 6 | John Witherspoon Seminary | 15502 Wildwood Trace, Magnolia, TX 77354 | TX | 2009-06 | $7,250 |
| 7 | Johnson County Agricultural Youth Improvement Association | Po Box 256, Godley, TX 76044 | TX | 2010-03 | $21,214 |
| 8 | Johnson County Family Crisis Center | PO BOX 43, Cleburne, TX 76033-0043 | TX | 1983-12 | $1,029,107 |
| 9 | Johnstone Supply Of Corpus Christi Charitable Tr, Tim Stephens Ttee | 2701 Agnes St, Crp Christi, TX 78405-2207 | TX | 2010-01 | $1 |
| 10 | Jon Moore Evangelistic Association Incorporated | 13137 Red Robin Dr, Fort Worth, TX 76244-5809 | TX | 1974-09 | $14,866 |
| 11 | Jones-Coleman Tr | PO BOX 1, Amarillo, TX 79105-0001 | TX | $5,233 | |
| 12 | Joseph P Hamrah Charitable Tr, Hamrah June Marie Co-Ttee | 526 Kingwood Dr Ste 377, Kingwood, TX 77339-4473 | TX | $58 | |
| 13 | Joy Ann Place Inc | 16234 Sierra Grande Dr, Houston, TX 77083-3822 | TX | 2009-07 | $15,000 |
| 14 | Joy Christian Academy | PO BOX 1295, Decatur, TX 76234-6143 | TX | 2010-12 | $98,448 |
| 15 | Js Clark Alumni Association | PO BOX 451469, Houston, TX 77245-1469 | TX | 2010-08 | $81,054 |
| 16 | Jsl Foundation | 3926 E Overton Rd, Dallas, TX 75216-2803 | TX | 2010-08 | $78,529 |
| 17 | Judith R Hoffberger Family Foundation | 1100 Uptown Park Blvd Unit 52, Houston, TX 77056-3282 | TX | 2011-02 | $296,316 |
| 18 | Julia B Radford Trust 031160e | PO BOX 99102, El Paso, TX 79999-9102 | TX | 1900-01 | $611,697 |
| 19 | Jumpin Jammers | 2405 Spruce Court, Colleyville, TX 76034 | TX | 2004-04 | $0 |
| 20 | Junior Lide Family Foundation | PO BOX 55, Wortham, TX 76693-0055 | TX | 2009-10 | $156,857 |
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