Sarah Harris Johnson-Seattle Day Nursery Fund in Dallas, Texas (TX)

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Sarah Harris Johnson-Seattle Day Nursery Fund
Employer Identification Number (EIN)916026138
Name of OrganizationSarah Harris Johnson-Seattle Day Nursery Fund
In Care of NameBank Of America Na Ttee
AddressPO BOX 831041, Dallas, TX 75283-1041
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date11/1977
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period05/2014
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$535,222
Amount of Income$162,312
Form 990 Revenue Amount$58,491
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2014: $162,312 (it was $606,030 in 2013)
This organization: 

 $162,312
Other organizations performing similar types of work: 

 $714,069

Assets in 2014: $535,222 (it was $550,605 in 2013)
This organization: 

 $535,222
Other organizations performing similar types of work: 

 $535,222

Expenses in 2014: $34,280
This organization: 

 $34,280
Other organizations performing similar types of work: 

 $273,026

Income to expenses ratio in 2014: 4.7
Sarah Harris Johnson-Seattle Day Nursery Fund: 

 4.7
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2014: 0.0%
Sarah Harris Johnson-Seattle Day Nursery Fund: 

 0.0%
Other organizations performing similar types of work: 

 64.3%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Expenses for 2014

Analysis of Revenue and Expenses (for 2014)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$15,295$15,058$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$12,064
Gross rents$0
Gross sales price for all assets$150,248
Gross profit from sales of goods$0
Other income$0
Other$3,231
Total expenses and disbursements$34,280$5,728$0$27,374
Compensation of officers, directors, trustees, etc.$8,287
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$1,250
Interest$0
Depreciation$0
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$11,496$5,728$4,590
Contributions, gifts, grants paid$22,784
Excess of revenue over expenses and disbursements$-18,985
Net investment income$9,330
Adjusted net income$0
Balance Sheets
201220132014
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$518,970$527,415$550,605$583,816$535,222$604,195
Cash - non-interest-bearing$0$0$0
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$0$467,264$506,740
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$453,458$52,040$0
Other assets$0$0
Total liabilities$0$0$0
Total liabilities and net assets/fund balances$518,970$550,605$535,222
Capital Gains and Losses for Tax on Investment Income
201220132014
Capital gain net income$38,583$45,708$3,231
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201220132014
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$540$1,032$187
Total credits and payments$80$540$1,032
Current year estimated tax payments and previous year's overpayment credited to current year$80$540$1,032
Exempt foreign organizations-tax withheld at source$0$0$0
Tax paid with application for extension of time to file (Form 8868)$0$0$0
Backup withholding erroneously withheld$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$492$0
Overpayment$0$845
Amount to be credited to next year's estimated tax$0$0$188
Statements Regarding Activities
201220132014
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?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNoNo
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201220132014
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?YesYesYes
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
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)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201220132014
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$544,229$558,719$585,499
Net value of noncharitable-use assets$550,338$576,717
Minimum investment return$26,803$27,517$28,836
Distributable Amount
201220132014
Distributable amount$26,263$26,485$28,649
Undistributed Income
201220132014
Distributable amount for this year$26,263$26,485$28,649
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2011 - 2014)
2014201320122011Total
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
Supplementary Information (for 2014)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2014)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$12,064$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2014)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Child Action Incorporated9800 Old Winery Pl, Sacramento, CA 95827-1700CA1977-06$43,674,617
2Fight For Children Inc1726 M St Nw Ste 202, Washington, DC 20036-4532DC1992-05$5,952,142
3Boys Town Of Italy250 E 63rd St Ste 204, New York, NY 10065-7662NY1952-08$3,138,583
4Sports Outreach Institute IncPO BOX 11855, Lynchburg, VA 24506-1855VA1989-04$1,923,738
5Minnesota Vikings Childrens Fund Inc9520 Viking Dr, Eden Prairie, MN 55344-3825MN1978-11$812,349
6Order Of The Alhambra, Special Funds4200 Leeds Ave, Baltimore, MD 21229-5421MD1953-01$783,048
7Childrens Charity Fund Of The Bluegrass230 Lexington Green Cir Ste 600, Lexington, KY 40503-3326KY1984-02$714,069
8Missouri Elks Benevolent Trust Inc1911 Autumn Ridge Rd, Festus, MO 63028-4858MO1963-09$242,350
9Variety Childrens Charities Of The Desert Tent 6674040 Highway 111 L-231, Palm Desert, CA 92260-4162CA1988-08$182,459
10Childrens Support League Of The East Bay Inc6114 La Salle Ave Pmb 187, Oakland, CA 94611-2802CA1987-06$168,545
11Sarah Harris Johnson-Seattle Day Nursery FundPO BOX 831041, Dallas, TX 75283-1041TX1977-11$162,312
12Lamar County Child Welfare Board IncPO BOX 1664, Paris, TX 75461-1664TX1981-06$78,109
13Pinewood Arces Childrens Charity Inc1085 Commonwealth Ave Pmb 328, Boston, MA 02215-1002MA1985-10$73,048
14Orono-Old Town Kiwanis CharitiesPO BOX 515, Orono, ME 04473-0515ME1995-08$50,095
15Charities For Children7595 Cayuga Dr, Cincinnati, OH 45243-3536OH1986-02$0
16Delaware Childrens Trust Fund Inc2512 W 18th St, Wilmington, DE 19806-1208DE1992-04$0
17Denver Pyles Childrens Charities IncPO BOX 941, Paris, TX 75461-0941TX1991-10$0
18Dubois County Children Inc2322 Cathy Lane, Jasper, IN 47546-7705IN1993-09$0
19Friends Of Children Foundation IncPO BOX 14161, Gainesville, FL 32604-2161FL1975-09$0
20K I D S Inc268 Sunny Hill Dr, Shepherdsvlle, KY 40165-6838KY1992-09$0
Number of organizations performing similar types of work
California3
District of Columbia1
Delaware1
Florida1
Indiana1
Kentucky2
Massachusetts1
Maryland1
Maine1
Minnesota1
Missouri1
New York1
Ohio2
Oregon1
Texas3
Virginia1
Total22

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