Stella Maris Foundation in Green Bay, Wisconsin (WI)
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 Wisconsin
| Stella Maris Foundation | |
| Employer Identification Number (EIN) | 010972846 |
| Name of Organization | Stella Maris Foundation |
| In Care of Name | Thomas G Hoffman Vp |
| Address | 111 N Washington St, Green Bay, WI 54301-4255 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2013 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $8,158 |
| Amount of Income | $23,500 |
| Form 990 Revenue Amount | $2,000 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
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 | $2,000 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $2,000 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $5,757 | $0 | $0 | $5,757 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $4,007 | $0 | $4,007 | |
| Contributions, gifts, grants paid | $1,750 | |||
| Excess of revenue over expenses and disbursements | $-3,757 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,187 | $2,187 |
| Cash - non-interest-bearing | $2,187 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,187 | |
| 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 | $4,516 |
| Net value of noncharitable-use assets | $4,440 |
| Minimum investment return | $222 |
| Distributable Amount (for 2012) | |
| Distributable amount | $222 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $222 |
| 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 |
| Pay It Forward Ethiopia in Green Bay, WI |
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
  |
| Wisconsin Conservatory Of Music Inc in Milwaukee, WI |
Milwaukee Striders Track Club Inc, Joe Sims' Milwaukee Striders Track Club in Milwaukee, WI
 |
|
Crossroads Outreach Center Inc in Ashland, WI
|
|
The Butler Community Foundation Inc in Butler, WI
|
| Shih Tzu Rescue Of Central Wi Inc in Schofield, WI |
| Two Left Paws Animal Sanctuary Inc in Sheboygan, WI |
|
Pell Lake St Marys Memorial Food Pantry Inc in Pell Lake, WI
|
|
Friends Of Foxfire Society in Marshfield, WI
|
| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Riverwest Food Pantry Inc | 1716 N Humboldt Ave, Milwaukee, WI 53202-1623 | WI | 2014-06 | $117,808 |
| 2 | Rock County Advocacy Services Inc | Po Box 952, Beloit, WI 53511 | WI | 2013-11 | $1,204 |
| 3 | Sarah L Mula Irrv Tr, Frances M Sarkkinen Ttee | 297 N Lake Ave, Phillips, WI 54555-1250 | WI | 2013-09 | $1,895 |
| 4 | Schultz Resort Rod & Gun Club Inc | 501 E Main St, Waterford, WI 53185-4428 | WI | 2014-04 | $67,286 |
| 5 | Sheldon L And Pearl R Leibowitz Dale Leibowitz Legacy Foundation, Dale Leibowitz Ttee | 2201 Lakeland Ave, Madison, WI 53704-5636 | WI | 2014-08 | $1 |
| 6 | Shepherds Purse Inc | 9804 W Argonne Dr, Wauwatosa, WI 53222-3425 | WI | 2013-12 | $565 |
| 7 | Shot For Hope Inc | 1168 56th St, Hudson, WI 54016-4500 | WI | 2014-06 | $39,534 |
| 8 | St Anthonys Of Marathon Inc, St Anthony Spirituality Center | PO BOX 86, Marathon, WI 54448-0086 | WI | 2014-08 | $197,418 |
| 9 | St John Family Foundation Tr | 3913 W Prospect Ave Ste 201, Appleton, WI 54914-8797 | WI | 2014-06 | $1,162,079 |
| 10 | Star And Roger Kimps Family Foundation Inc | PO BOX 12710, Green Bay, WI 54307-2710 | WI | 2014-09 | $700,000 |
| 11 | Stella Maris Foundation | 111 N Washington St, Green Bay, WI 54301-4255 | WI | 2013-12 | $23,500 |
| 12 | Stephen And Laurel Brown Foundation Inc | 120 W Gorham St, Madison, WI 53703-2075 | WI | 2014-07 | $454,984 |
| 13 | Steve Stricker American Family Insurance Foundation Inc | PO BOX 8278, Madison, WI 53708-8278 | WI | 2013-08 | $251,767 |
| 14 | Still Waters Of Wisconsin Inc | W7863 Willow Rd, Thorp, WI 54771-7520 | WI | 2014-02 | $57,121 |
| 15 | Stoughton Youth Girls Basketball Association Inc | 2364 Jackson Street Box 217, Stoughton, WI 53589-5404 | WI | 2014-05 | $30,923 |
| 16 | Support Broker Consultants Inc | 1810 South Park Street, Madison, WI 53713-1247 | WI | 2014-06 | $211,562 |
| 17 | Tap Integrative Inc, Tap Integrative | PO BOX 1596, Green Bay, WI 54305-1596 | WI | 2014-09 | $325,000 |
| 18 | Tasc Scholarship Foundation Inc | 2302 International Lane, Madison, WI 53704-3136 | WI | 2014-08 | $20,987 |
| 19 | Teamwork Africa Inc | 2920 Bobbie St, Eau Claire, WI 54703-1202 | WI | 2014-07 | $420,814 |
| 20 | Tera Johnson Family Foundation Inc | 616 S Madison St, Stoughton, WI 53589-2426 | WI | 2014-08 | $160,000 |
Organization representatives - add corrected or new information about Stella Maris Foundation »
Non-representatives - add comments about Stella Maris Foundation»