Diageo North America Foundation Inc in Norwalk, 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
| Diageo North America Foundation Inc | |
| Employer Identification Number (EIN) | 066051280 |
| Name of Organization | Diageo North America Foundation Inc |
| In Care of Name | Tax Department |
| Address | 801 Main Ave 4th Floor, Norwalk, CT 06851-1127 |
| Activities | Other school related activities, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization, Educational Organization, Literary Organization |
| Ruling Date | 09/1962 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $178,253 |
| Amount of Income | $315,042 |
| Form 990 Revenue Amount | $474,058 |
Non-representatives - add comments:
Revenue for 2012
Expenses 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 | $621,828 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $594,600 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $27,228 | |||
| Total expenses and disbursements | $760,332 | $0 | $0 | $760,332 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $17,400 | $0 | $17,400 | |
| Contributions, gifts, grants paid | $742,932 | |||
| Excess of revenue over expenses and disbursements | $-138,504 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $160,616 | $160,616 |
| Cash - non-interest-bearing | $160,616 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $160,616 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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 | $252,281 |
| Net value of noncharitable-use assets | $248,500 |
| Minimum investment return | $12,425 |
| Distributable Amount (for 2012) | |
| Distributable amount | $39,653 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $39,653 |
| 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 |
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| Other organizations in Connecticut | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Derby Historical Society Of Derby Ct Inc | 37 Elm St, Ansonia, CT 06401-3312 | CT | 1964-11 | $181,138 |
| 2 | Derby Neck Library Association | 307 Hawthorne Ave, Derby, CT 06418-1122 | CT | 1959-12 | $1,029,526 |
| 3 | Derby-Shelton Rotary Club Foundatio Inc | 71 Long Hill Cross Rd, Shelton, CT 06484-4702 | CT | 1991-05 | $26,746 |
| 4 | Destito Family Foundation, Regnum Dei Foundation | 61 Autumn Rdg, Hamden, CT 06514-1543 | CT | 2003-03 | $1 |
| 5 | Deupree Family Foundation | PO BOX 292, Collinsville, CT 06022-0292 | CT | 2001-11 | $2,274,182 |
| 6 | Developing Heart Systems Inc | 2048 Elm St, Stratford, CT 06615-6331 | CT | 1998-06 | $808 |
| 7 | Development Center Of Darien Inc | 5 Brook St Ia, Darien, CT 06820-4549 | CT | 2009-06 | $105,847 |
| 8 | Devon Rotary Foundation Tr Fund | 250 Broad St, Milford, CT 06460-3236 | CT | 1989-05 | $80,525 |
| 9 | Dha Housing Corp | 2 Mill Ridge Road, Danbury, CT 06811 | CT | 1975-12 | $924,662 |
| 10 | Dhw Ministry Inc | 23 Cedar Rdg, Roxbury, CT 06783-1420 | CT | 2004-10 | $180,000 |
| 11 | Diageo North America Foundation Inc | 801 Main Ave 4th Floor, Norwalk, CT 06851-1127 | CT | 1962-09 | $315,042 |
| 12 | Diamond Ball Corporation | PO BOX 271377, West Hartford, CT 06127-1377 | CT | 2005-04 | $13,090 |
| 13 | Diamond Hill Community Service Corporation | 521 E Putnam Ave, Cos Cob, CT 06807-2506 | CT | 1987-04 | $56,371 |
| 14 | Diamond Lake Land Trust | 148 Eastern Blvd Ste 301, Glastonbury, CT 06033-4321 | CT | 1989-08 | $251 |
| 15 | Diana Family Foundation | C/O S Osullivan 129 Church St, New Haven, CT 06510 | CT | 2001-01 | $194,380 |
| 16 | Dibner Fund Inc | One Audubon St, New Haven, CT 06511-6433 | CT | 1959-11 | $75,127,213 |
| 17 | Dick And Dorrie Minervino Foundation Inc | One Barnes Park S, Wallingford, CT 06492 | CT | 2005-04 | $1 |
| 18 | Dicks Restaurant Scholarship Fund Charitable Trust The | 24 Louis Circle, Torrington, CT 06790 | CT | 1983-01 | $0 |
| 19 | Diebold Foundation Inc | 102 Painter Hill Rd, Roxbury, CT 06783-1102 | CT | 1999-08 | $7,454,084 |
| 20 | Diebold Institue For Public Policy Studies Inc | 41 Peaceable St, Ridgefield, CT 06877-4809 | CT | 1973-01 | $39,383 |
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