Action Wildlife Foundation Inc in Torrington, Connecticut (CT)
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
- Organizations performing similar types of work
| Action Wildlife Foundation Inc | |
| Employer Identification Number (EIN) | 061401697 |
| Name of Organization | Action Wildlife Foundation Inc |
| In Care of Name | James A Mazzarelli |
| Address | 43 Norfolk St, Torrington, CT 06790-4825 |
| Activities | Museum, zoo, planetarium, etc., Other farming and related activities |
| Subsection | Educational Organization |
| Ruling Date | 10/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $3,047,841 |
| Amount of Income | $238,455 |
| Form 990 Revenue Amount | $281,845 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2014: $238,455 (it was $788,763 in 2012)
| Action Wildlife Foundation Inc: | $238,455 |
| Other organizations performing similar types of work: | $60,780 |
Assets in 2014: $3,047,841 (it was $3,242,132 in 2012)
| This organization: | $3,047,841 |
| Other organizations performing similar types of work: | $204,271 |
Expenses in 2012: $388,142
| Action Wildlife Foundation Inc: | $388,142 |
| Other organizations performing similar types of work: | $47,710 |
Income to expenses ratio in 2012: 0.6
| Action Wildlife Foundation Inc: | 0.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 2.0%
| Action Wildlife Foundation Inc: | 2.0% |
| Other organizations performing similar types of work: | 46.4% |
Revenue 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 | $259,717 | $117,685 | $150,083 | |
| Contributions, gifts, grants, etc., received | $5,200 | |||
| Interest on savings and temporary cash investments | $1 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $13,250 | |||
| Gross profit from sales of goods | $9,866 | |||
| Gross sales less returns and allowances | $1,386 | |||
| Less: Cost of goods sold | $8,480 | |||
| Other income | $126,946 | |||
| Other | $104,454 | |||
| Total expenses and disbursements | $388,142 | $22,481 | $22,481 | $232,389 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $388,142 | $22,481 | $232,389 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-128,425 | |||
| Net investment income | $95,204 | |||
| Adjusted net income | $127,602 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $3,242,132 | $5,042,270 |
| Cash - non-interest-bearing | $19,908 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $3,222,224 | |
| Total liabilities | $2,351,746 | |
| Mortgages and other notes payable | $168,000 | |
| Other | $2,183,746 | |
| Total liabilities and net assets/fund balances | $890,386 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $104,434 |
| 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 | $952 |
| Total credits and payments | $1,942 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $821 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $1,121 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $991 |
| 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? | Yes |
| 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? | Yes |
| 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 | $10,458 |
| Net value of noncharitable-use assets | $10,300 |
| Minimum investment return | $515 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $515 | $26,881 | $27,088 | $29,075 | $83,559 |
| Qualifying distributions made directly for active conduct of exempt activities | $276,159 | $356,483 | $508,036 | $869,114 | $2,009,792 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $343 | $17,921 | $18,059 | $19,383 | $55,706 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seven Bridges Foundation Inc | 114 John St, Greenwich, CT 06831-2649 | CT | 1998-02 | $47,654,082 |
| 2 | The Marshall Museum And Library, Marshall E Pierce Ttee | 320 Hammond Hwy 403, Metairie, LA 70005-5100 | LA | 1995-12 | $21,905,070 |
| 3 | Tennessee Golf Foundation | 400 Franklin Rd, Franklin, TN 37069-8204 | TN | 1990-09 | $8,734,548 |
| 4 | Unlimited Opportunities Inc | PO BOX 239, Boonville, MO 65233-0239 | MO | 1996-11 | $2,882,797 |
| 5 | Brant Foundation Inc | 80 Field Point Rd Ste 3rd Fl, Greenwich, CT 06830-6416 | CT | 1998-07 | $2,563,305 |
| 6 | Lockwood-Mathews Mansion Museum Of Norwalk Inc | 295 West Ave, Norwalk, CT 06850-4002 | CT | 1991-07 | $1,550,687 |
| 7 | The Mch Foundation Inc | 101 E Park Blvd Lb63 Ste 1039, Plano, TX 75074 | TX | 1995-08 | $563,268 |
| 8 | Rotch-Jones-Duff House & Garden Museum Inc | 396 County St, New Bedford, MA 02740-4934 | MA | 1985-12 | $547,216 |
| 9 | Tiel Sanford Memorial Fund | 117 E Willow St, Cherokee, IA 51012-1854 | IA | 1947-09 | $397,256 |
| 10 | Vintage Auto Heritage Foundation | PO BOX 61369, Houston, TX 77208-1369 | TX | 1997-05 | $390,000 |
| 11 | Sandwich Historical Society | PO BOX 244, Ctr Sandwich, NH 03227-0244 | NH | 1946-06 | $291,108 |
| 12 | Action Wildlife Foundation Inc | 43 Norfolk St, Torrington, CT 06790-4825 | CT | 1995-10 | $238,455 |
| 13 | The Dna Epicenter Inc | 300 Hartford Rd, Salem, CT 06420-3816 | CT | 1994-12 | $198,100 |
| 14 | Connecticut Eastern Chapt National Railway Historical Society, Ct Eastern Railroad Museum | PO BOX 665, Willimantic, CT 06226-0665 | CT | 1997-06 | $65,638 |
| 15 | Norwich Museum Trust Inc | 91 Main St, Norwich, CT 06360-5703 | CT | 1994-12 | $51,595 |
| 16 | Antiques Reference Library Inc | 5 Church Hill Rd, Newtown, CT 06470-1605 | CT | 1993-06 | $0 |
| 17 | Connecticut Trapshooting Hall Of Fame Inc | 28 White Pine Dr, Brookfield, CT 06804-3454 | CT | 1992-05 | $0 |
| 18 | New Fairfield Historical Society Inc | Po Box 8156, New Fairfield, CT 06812 | CT | 1998-08 | $0 |
| 19 | Shang Wheeler Memorial Museum, Richardson Donald V | 95 Manor Hill Rd, Stratford, CT 06614-1658 | CT | 1991-08 | $0 |
| 20 | Workshop For The World Inc | 1157 Highland Avenue, Cheshire, CT 06410-1600 | CT | 1996-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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