Free Lunch Foundation in Jackson, Wyoming (WY)
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
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Free Lunch Foundation | |
| Employer Identification Number (EIN) | 061482552 |
| Name of Organization | Free Lunch Foundation |
| In Care of Name | David H Walsh Ttee |
| Address | PO BOX 11450, Jackson, WY 83002-1450 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $551,348 |
| Amount of Income | $502,754 |
| Form 990 Revenue Amount | $81,684 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations |
Non-representatives - add comments:
Amount of income in 2013: $502,754 (it was $477,983 in 2012)
| This organization: | $502,754 |
| Other organizations performing similar types of work: | $120,021 |
Assets in 2013: $551,348 (it was $541,941 in 2012)
| This organization: | $551,348 |
| Other organizations performing similar types of work: | $470,342 |
Expenses in 2012: $127,920
| This organization: | $127,920 |
| Other organizations performing similar types of work: | $61,754 |
Income to expenses ratio in 2012: 3.9
| Free Lunch Foundation: | 3.9 |
| Other organizations performing similar types of work: | 2.0 |
Grants share in income in 2012: 73.7%
| This organization: | 73.7% |
| Other organizations performing similar types of work: | 0.0% |
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 | $203,882 | $146,740 | $0 | |
| Contributions, gifts, grants, etc., received | $150,170 | |||
| Interest on savings and temporary cash investments | $169 | |||
| Dividends and interest from securities | $15,185 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-3,923 | |||
| Other | $42,281 | |||
| Total expenses and disbursements | $127,920 | $1,805 | $0 | $122,330 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $7,090 | $1,805 | $1,500 | |
| Contributions, gifts, grants paid | $120,830 | |||
| Excess of revenue over expenses and disbursements | $75,962 | |||
| Net investment income | $144,935 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $541,941 | $607,633 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $289,264 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $140,515 | |
| Other | $112,162 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $541,941 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $42,281 |
| 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 | $2,899 |
| Total credits and payments | $1,200 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,200 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $1,699 |
| 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 | $528,229 |
| Net value of noncharitable-use assets | $520,300 |
| Minimum investment return | $26,015 |
| Distributable Amount (for 2012) | |
| Distributable amount | $23,116 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $23,116 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $14,404 | $0 | $14,404 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $14,404 | $13 | $14,404 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $14,404 |
| Unrelated business taxable income before net operating loss deduction | $14,404 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $14,404 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | S & G Foundation | PO BOX 860, Saratoga Spgs, NY 12866-0860 | NY | 1998-01 | $316,260,515 |
| 2 | The Walsh Foundation | 190 S Lasalle St Ste 1700, Chicago, IL 60603-3496 | IL | 1995-06 | $46,605,330 |
| 3 | Tasajillo Charitable Trust, Wyatt O S Jr Ttee | PO BOX 56223, Houston, TX 77256-6223 | TX | 1997-06 | $40,568,060 |
| 4 | Stuller Family Foundation | 1213 Terrace Hwy, Broussard, LA 70518-7643 | LA | 1995-04 | $34,623,905 |
| 5 | Phillip S Miller Foundation | PO BOX 3168, Portland, OR 97208-3168 | OR | 1996-09 | $32,166,827 |
| 6 | Taishoff Family Foundation Tr | 4085 Tamiami Trl N Ste B104, Naples, FL 34103-3724 | FL | 1996-01 | $30,254,004 |
| 7 | Zs & M Wilf Foundation Inc | 200 Central Avenue, Mountainside, NJ 07092-1926 | NJ | 1998-06 | $23,767,898 |
| 8 | Renate Hans And Maria Hofmann Trust C/O Robert S Warshaw | 10 S Dearborn Il10111, Chicago, IL 60603-2300 | IL | 1997-07 | $20,790,768 |
| 9 | Saint Stephens Of Kansas Charitable Tr, Romain William R Ttee | 120 W Kansas Ave Ste B, Mcpherson, KS 67460-4756 | KS | 1997-08 | $17,757,802 |
| 10 | Twenty Plus Foundation Inc | 314 Commonwealth Ave Unit 2, Boston, MA 02115-2140 | MA | 1998-01 | $15,022,560 |
| 11 | The King Family Foundation | 1415 W 22nd St Ste 400, Oak Brook, IL 60523-2023 | IL | 1995-03 | $14,678,422 |
| 12 | Robert T Keeler Foundation | 425 Walnut St Ste 1800, Cincinnati, OH 45202-3957 | OH | 1995-01 | $14,081,205 |
| 13 | Thomas H And Jarman F Lowder Foundation | PO BOX 52047, Atlanta, GA 30355-0047 | GA | 1995-06 | $13,428,271 |
| 14 | Allen B Cutting Foundation | PO BOX 10516, Jackson, WY 83002-0516 | WY | 1997-09 | $1,729,091 |
| 15 | Anne And Scott Nickerson Family Foundation Trust, Ebzerey William B Ttee | PO BOX 278, Big Horn, WY 82833-0278 | WY | 1997-06 | $580,556 |
| 16 | Free Lunch Foundation | PO BOX 11450, Jackson, WY 83002-1450 | WY | 1997-08 | $502,754 |
| 17 | Robert B And Emilie W Betts Foundation | 116 E Ramshom, Dubois, WY 82513 | WY | 1995-08 | $256,688 |
| 18 | Arlene Wesswick Foundation | 1445 Uinta Dr Apt C, Green River, WY 82935-5003 | WY | 1998-07 | $130,805 |
| 19 | Barbara Bridges Family Foundation | 611 Gramercy Dr, Cheyenne, WY 82009-5911 | WY | 1997-07 | $32,031 |
| 20 | Robert D & Reine Hartley Foundation Inc | PO BOX 477, Teton Village, WY 83025-0477 | WY | 1995-04 | $12,422 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,744 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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