Anderson-Paffard Foundation Incorporated in New London, 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
- Other organizations in Connecticut
| Anderson-Paffard Foundation Incorporated | |
| Employer Identification Number (EIN) | 061047468 |
| Name of Organization | Anderson-Paffard Foundation Incorporated |
| Address | PO BOX 88, New London, CT 06320-0088 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $3,160,635 |
| Amount of Income | $1,516,792 |
| Form 990 Revenue Amount | $-69,735 |
Non-representatives - add comments:
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 | $221,337 | $221,337 | $131,294 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $131,294 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $90,043 | |||
| Total expenses and disbursements | $161,710 | $5,210 | $0 | $156,500 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $5,210 | $5,210 | $0 | |
| Contributions, gifts, grants paid | $156,500 | |||
| Excess of revenue over expenses and disbursements | $59,627 | |||
| Net investment income | $216,127 | |||
| Adjusted net income | $131,294 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,575,059 | $0 |
| Cash - non-interest-bearing | $4,196 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $2,561,787 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $9,076 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,575,059 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $90,043 |
| 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 | $2,161 |
| Total credits and payments | $2,400 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,400 |
| 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 | $0 |
| Overpayment | $239 |
| Amount to be credited to 2013 estimated tax | $239 |
| 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 | $3,292,953 |
| Net value of noncharitable-use assets | $3,243,560 |
| Minimum investment return | $162,178 |
| Distributable Amount (for 2012) | |
| Distributable amount | $160,017 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $160,017 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $10,773 |
| 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 |
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| Other organizations in Connecticut | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ancient Free & Accepted Masons Of Connecticut, 76 Liberty-Continental | PO BOX 38, Bethlehem, CT 06751-0038 | CT | 1943-03 | $39,870 |
| 2 | Ancient Free & Accepted Masons Of Connecticut, 79 Wooster Lodge | 60 Myron St, New Haven, CT 06512-3949 | CT | 1943-03 | $145,850 |
| 3 | Ancient Free & Accepted Masons Of Connecticut, 8 America-St Johns Lodge | 6279 Main St, Trumbull, CT 06611-2029 | CT | 1943-03 | $80,093 |
| 4 | Ancient Free & Accepted Masons Of Connecticut, 85 Acacia Lodge | 31 Sinawoy Rd, Cos Cob, CT 06807-2323 | CT | 1943-03 | $35,738 |
| 5 | Ancient Free & Accepted Masons Of Connecticut | P O Box 173, Milford, CT 06460 | CT | 1943-03 | $0 |
| 6 | Ancient Free & Accepted Masons Of Connecticut | 50 North Main Street, Wallingford, CT 06492 | CT | 1943-03 | $0 |
| 7 | Ancient Free & Accepted Masons Of Conneticut, 19 Washington Lodge | PO BOX 222, Monroe, CT 06468-0222 | CT | 1943-03 | $36,645 |
| 8 | Ancient Free & Accepted Masons Of The Ct Grand Lodge 145 Friendship Tuscan Lodge | 25 East Center Street, Manchester, CT 06040 | CT | 1943-03 | $100,912 |
| 9 | The Boys And Girls Club Of Greater Waterbury Inc | 1037 E Main St, Waterbury, CT 06705-1040 | CT | 1944-12 | $704,848 |
| 10 | Anderson Family Foundation | 37 Brookwood Ln, New Canaan, CT 06840-3102 | CT | 1997-06 | $2,899 |
| 11 | Anderson-Paffard Foundation Incorporated | PO BOX 88, New London, CT 06320-0088 | CT | 1983-03 | $1,516,792 |
| 12 | Andover Hebron Marlborough Youth Services | 25 Pendleton Dr, Hebron, CT 06248-1525 | CT | 1985-04 | $1,186,575 |
| 13 | Andover Lake Management Assoc Inc | PO BOX 3, Andover, CT 06232-0003 | CT | 2002-02 | $54,440 |
| 14 | Andover Lake Property Owners Association Inc | PO BOX 54, Andover, CT 06232-0054 | CT | 1953-08 | $107,619 |
| 15 | Andover Sportsmens Club Inc | PO BOX 122, Andover, CT 06232-0122 | CT | 1984-09 | $143,465 |
| 16 | Andre And Elaine Suan Foundation | 23 Old Kings Hwy S, Darien, CT 06820-4541 | CT | 2000-06 | $34,373 |
| 17 | Andrea Notman Memorial Scholarship Fund, Notman Donald O Jr & Beryl S Ttee | 2 Knollwood Cir, Enfield, CT 06082-5238 | CT | 1998-07 | $1,405 |
| 18 | Andrew & Margaret Rosinger Foundation | 49 Algonquin Rd, Fairfield, CT 06825-1901 | CT | 1997-01 | $29,241 |
| 19 | Andrew And Anna Mae Delia Foundation | 60 Devotion Rd, Scotland, CT 06264 | CT | 2004-12 | $93,210 |
| 20 | Andrew And Florence Lozyniak Foundation Inc | 41 Hermit Ln, Westport, CT 06880-1125 | CT | 1987-03 | $9,826 |
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