Barnard-Fain Foundation in Aspen, Colorado (CO)

Table of contents:

Organization representatives - add corrected or new information about Barnard-Fain Foundation »

Non-representatives - add comments about Barnard-Fain Foundation»

Barnard-Fain Foundation
Employer Identification Number (EIN)364199957
Name of OrganizationBarnard-Fain Foundation
In Care of NameMichael Fain
Address413 W Smuggler St, Aspen, CO 81611-1258
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date06/1998
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$25,000 to $99,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$516,866
Amount of Income$94,835
Form 990 Revenue Amount$35,550
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations


Non-representatives - add comments:


CAPTCHA

Your IP address 50.17.174.94 will be logged.

Amount of income in 2012: $94,835 (it was $35,550 in 2011)
This organization: 

 $94,835
Other organizations performing similar types of work: 

 $107,200

Assets in 2012: $516,866 (it was $514,432 in 2011)
This organization: 

 $516,866
Other organizations performing similar types of work: 

 $441,077

Financial snapshot ($)

Revenue for 2011

Expenses for 2011

Assets for 2011

Analysis of Revenue and Expenses (for 2011)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$35,550$35,550$9,076
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$322
Dividends and interest from securities$8,754
Gross rents$0
Gross profit from sales of goods$0
Other income$0
Other$26,474
Total expenses and disbursements$70,640$12,390$12,390$58,250
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$12,390$12,390$0
Contributions, gifts, grants paid$58,250
Excess of revenue over expenses and disbursements$-35,090
Net investment income$23,160
Adjusted net income$0
Balance Sheets (for 2011)
Book ValueFair Market Value
Total assets$514,432$613,776
Cash - non-interest-bearing$0
Investments-U.S. and state government obligations$0
Investments-corporate stock$443,348
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$0
Other$71,084
Total liabilities$1
Mortgages and other notes payable$0
Other$1
Total liabilities and net assets/fund balances$514,432
Capital Gains and Losses for Tax on Investment Income (for 2011)
Capital gain net income$26,474
Net capital loss$0
Excise Tax Based on Investment Income (for 2011)
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$232
Total credits and payments$375
2011 estimated tax payments and 2010 overpayment credited to 2011$0
Exempt foreign organizations-tax withheld at source$0
Tax paid with application for extension of time to file (Form 8868)$375
Backup withholding erroneously withheld$0
Any penalty for underpayment of estimated tax$0
Overpayment$143
Amount to be credited to 2012 estimated tax$143
Statements Regarding Activities (for 2011)
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 2011 or the taxable year beginning in 2011?No
Statements Regarding Activities for Which Form 4720 May Be Required (for 2011)
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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011?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 2011)
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$626,458
Net value of noncharitable-use assets$617,060
Minimum investment return$30,853
Distributable Amount (for 2011)
Distributable amount$30,621
Undistributed Income (for 2011)
Distributable amount for 2011$30,621
Undistributed income for 2011. This amount must be distributed in 2012$0
Private Operating Foundations (for 2011)
2011201020092008Total
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
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The City College 21st Century Foundation Inc138th Street And Convent Avenue, New York, NY 10031NY1997-03$86,641,569
2Center For Inquiry Development Fund3965 Rensch Rd, Amherst, NY 14228-2743NY1998-12$10,791,389
3Chapel Hill Training Outreach Project Inc800 Eastowne Dr Ste 105, Chapel Hill, NC 27514-2215NC1993-05$8,975,022
4Ziering Family Foundation6505 Wilshire Blvd Ste 1200, Los Angeles, CA 90048-4960CA1996-06$3,505,573
5Our Lady Of Divine Providence House Of Prayer Foundation Inc711 S Bayview Ave, Clearwater, FL 33759-4251FL1994-08$283,880
6Denver Public Schools Foundation900 Grant St Ste 503, Denver, CO 80203-2907CO1993-06$13,970,981
7Catto Charitable Foundation250 Steele St Ste 375, Denver, CO 80206-5200CO1996-03$13,070,350
8Carson Foundation450 E 9th Ave, Denver, CO 80203-3113CO1995-02$11,474,429
9J Landis And Sharon Martin Family Foundation150 Vine St, Denver, CO 80206-4627CO1998-09$3,755,399
10John E And Margaret L Lane Foundation102 N Cascade Ave Ste 610, Colorado Spgs, CO 80903-1427CO1997-06$3,042,876
11Rollie R Kelley Family Foundation4100 E Mississippi Ave 17th Floor, Denver, CO 80246-3048CO1995-08$2,973,803
12Flora And Morris Mizel Foundation4350 South Monaco Street 5th Floor, Denver, CO 80237-3400CO1997-06$2,819,240
13Domanica Foundation777 S Wadsworth Blvd Ste 4-280, Lakewood, CO 80226-4355CO1995-01$2,388,466
14Elizabeth Foundation215 S Monarch St Ste 102, Aspen, CO 81611-2915CO1998-12$2,251,002
15Flora And Morris Mizel Foundation I4350 South Monaco Street 5th Floor, Denver, CO 80237-3400CO1997-06$2,209,543
16Tgff299 Milwaukee St Ste 500, Denver, CO 80206-5045CO1996-12$1,776,576
17Fugere Family Foundation45 Wild Horse Cir, Boulder, CO 80304-0488CO1997-03$1,449,958
18Doolin Family FoundationC/O Reese Henry 400 E Main St Ste 2, Aspen, CO 81611CO1998-09$1,362,584
19Haynes Family Foundation5654 Greenwood Plaza Boulevard, Greenwood Village, CO 80111-2385CO1995-08$1,333,661
20Dornick Foundation IncPO BOX 219, Woody Creek, CO 81656-0219CO1998-04$1,199,941
21Lynn & Helen Clark FundPO BOX 1159, Longmont, CO 80502-1159CO1995-01$1,153,476
22Moniker Foundation1308 W Colorado Ave, Colorado Spgs, CO 80904-4023CO1998-07$1,044,866
23James C Allen Charitable FoundationPO BOX 1619, Edwards, CO 81632-1619CO1996-02$867,785
24Hunter-White Foundation1520 S Univ Blvd, Denver, CO 80210-2813CO1998-07$802,528
25Foundation For Educational Excellence4908 Tower Rd, Denver, CO 80249-6684CO1997-11$787,180
26Mcgrath Investment FoundationPO BOX 1284, Englewood, CO 80150-1284CO1995-07$782,305
27Koelbel Family Foundation5291 E Yale Ave, Denver, CO 80222-6911CO1997-01$714,188
28Louis R And Dorothy M Meister Foundation7078 S Elizabeth St, Centennial, CO 80122-1830CO1997-03$657,298
29Oak Lodge FoundationPO BOX 7951, Aspen, CO 81612-7951CO1998-07$624,025
30Considine Family Foundation4582 S Ulster St Pkwy No 310, Denver, CO 80237CO1997-04$605,517
Number of organizations performing similar types of work
Alaska4
Alabama56
Arkansas18
Arizona58
California548
Colorado116
Connecticut78
District of Columbia24
Delaware45
Florida344
Georgia158
Hawaii18
Iowa56
Idaho24
Illinois311
Indiana83
Kansas53
Kentucky40
Louisiana50
Massachusetts115
Maryland116
Maine18
Michigan199
Minnesota100
Missouri76
Mississippi26
Montana9
North Carolina135
North Dakota2
Nebraska43
New Hampshire17
New Jersey210
New Mexico24
Nevada41
New York530
Ohio224
Oklahoma53
Oregon62
Pennsylvania249
Rhode Island33
South Carolina40
South Dakota12
Tennessee47
Texas381
Utah45
Virginia119
Vermont8
Washington86
Wisconsin98
West Virginia9
Wyoming19
International13
Total5,243

faqs.org is not associated with, endorsed by, or sponsored by Barnard-Fain Foundation and has no official or unofficial affiliation with Barnard-Fain Foundation