Couri Foundation Inc in Ridgefield, 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
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Connecticut
| Couri Foundation Inc | |
| Employer Identification Number (EIN) | 010441043 |
| Name of Organization | Couri Foundation Inc |
| Address | 164 Ramapoo Rd, Ridgefield, CT 06877-3732 |
| Subsection | Charitable Organization |
| Ruling Date | 07/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,416,169 |
| Amount of Income | $546,678 |
| Form 990 Revenue Amount | $180,893 |
Non-representatives - add comments:
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 | $-47,419 | $44,604 | $113,260 | |
| Contributions, gifts, grants, etc., received | $2,523 | |||
| Interest on savings and temporary cash investments | $18,365 | |||
| Dividends and interest from securities | $11,585 | |||
| Gross rents | $14,654 | |||
| Gross profit from sales of goods | $41,048 | |||
| Gross sales less returns and allowances | $33,677 | |||
| Less: Cost of goods sold | $7,371 | |||
| Other income | $27,608 | |||
| Total expenses and disbursements | $511,508 | $8,598 | $63,098 | $158,256 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $461,486 | $8,598 | $108,234 | |
| Contributions, gifts, grants paid | $50,022 | |||
| Excess of revenue over expenses and disbursements | $-558,927 | |||
| Net investment income | $36,006 | |||
| Adjusted net income | $50,162 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $3,486,881 | $3,486,881 |
| Cash - non-interest-bearing | $46,022 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $846,097 | |
| Other | $2,594,762 | |
| Total liabilities | $6,075 | |
| Mortgages and other notes payable | $0 | |
| Other | $6,075 | |
| Total liabilities and net assets/fund balances | $3,480,806 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-163,202 |
| 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 | $720 |
| 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 | $0 |
| Overpayment | $480 |
| Amount to be credited to 2013 estimated tax | $480 |
| 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? | 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 | $1,344,560 |
| Net value of noncharitable-use assets | $1,324,400 |
| Minimum investment return | $66,220 |
| 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 | $50,162 | $50,979 | $64,614 | $33,213 | $198,968 |
| Qualifying distributions made directly for active conduct of exempt activities | $158,256 | $369,533 | $557,248 | $662,204 | $1,747,241 |
| 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 | $44,147 | $56,813 | $74,827 | $73,541 | $249,328 |
| 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 | $114,019 | $0 | $114,019 |
| Gross receipts or sales less returns and allowances | $130,135 | $0 | $0 |
| Cost of goods sold | $16,549 | $0 | $0 |
| Gross profit | $113,586 | $0 | $113,586 |
| Capital gain net income | $795 | $0 | $795 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| 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 | $1,228 | $0 | $1,228 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $224,869 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $54,100 |
| Repairs and maintenance | $6,760 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $16,893 |
| Charitable contributions | $0 |
| Depreciation | $31,270 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $824 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $115,022 |
| Unrelated business taxable income | $110,850 |
| Unrelated business taxable income before net operating loss deduction | $110,850 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $980 |
| Specific deduction | $1,000 |
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| Other organizations in Connecticut | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Connecticut Ballet Inc, Dba Connecticut Ballet | 99 Pratt St Ste 206, Hartford, CT 06103-1619 | CT | 1981-06 | $691,163 |
| 2 | Connecticut Community For Addiction Recovery Inc | 198 Wethersfield Ave, Hartford, CT 06114-1113 | CT | 2001-03 | $1,590,015 |
| 3 | Connecticut Dance School Inc | 42 Halley Ct, Fairfield, CT 06825-5557 | CT | 1995-09 | $494,103 |
| 4 | Connecticut Forest And Park Association Incorporated | 16 Meriden Rd, Rockfall, CT 06481-2945 | CT | 1945-04 | $5,139,719 |
| 5 | Connecticut Junior Soccer Association Inc | 11 Executive Drive, Farmington, CT 06032-2854 | CT | 1980-09 | $2,000,301 |
| 6 | Connecticut Nurses Foundation Inc | 377 Research Pkwy Ste 2d, Meriden, CT 06450-7155 | CT | 1984-02 | $276,830 |
| 7 | Connecticut State Rifle & Revolver Association Inc | PO BOX 754, North Haven, CT 06473-0754 | CT | 2003-12 | $51,287 |
| 8 | Connecticut Storytelling Center Inc | 270 Mohegan Ave Box 5295, New London, CT 06320-4125 | CT | 1997-11 | $232,784 |
| 9 | Connecticut Trust For Historic Preservation | 940 Whitney Ave, Hamden, CT 06517-4002 | CT | 1976-07 | $2,136,363 |
| 10 | Corporation For Independent Living | 157 Charter Oak Ave, Hartford, CT 06106-1913 | CT | 1979-10 | $7,178,227 |
| 11 | Couri Foundation Inc | 164 Ramapoo Rd, Ridgefield, CT 06877-3732 | CT | 1989-07 | $546,678 |
| 12 | Dahesh Museum Of Art | 96 Lewis St, Greenwich, CT 06830-6631 | CT | 1988-07 | $6,059,958 |
| 13 | Deep River Fire Department Inc | 57 Union St, Deep River, CT 06417-2011 | CT | 2003-02 | $37,013 |
| 14 | Earth Action Network Inc | 28 Knight Street, Norwalk, CT 06851-4719 | CT | 1989-10 | $274,438 |
| 15 | Easter Seals Capital Region & Eastern Connecticut Inc | 100 Deerfield Rd, Windsor, CT 06095-4252 | CT | 1951-12 | $11,787,349 |
| 16 | Edith S Wheeler Trust Ua, Lederer Marie & J Chiota Etal Ttees | 8 Daniels Farm Rd, Trumbull, CT 06611-3900 | CT | 1997-07 | $892,455 |
| 17 | Education And Research Foundation Of Conn Society Of Cpas Inc | 716 Brook Street Suite 100, Rocky Hill, CT 06067-3433 | CT | 1972-06 | $2,029,703 |
| 18 | Eliezer Inc | 279 Crown St, New Haven, CT 06511-6611 | CT | 1999-03 | $403,544 |
| 19 | Eliza Huntington Memorial Home Of Norwich Conn Inc | 99 Washington St, Norwich, CT 06360-5023 | CT | 1952-03 | $1,040,289 |
| 20 | Ellen Battell Stoeckel Residue Tr Uw | 170 Holabird Ave, Winsted, CT 06098-1727 | CT | 1991-11 | $316,545 |
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