F Gerard Mcgrath Foundation in Darien, 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
| F Gerard Mcgrath Foundation | |
| Employer Identification Number (EIN) | 061188137 |
| Name of Organization | F Gerard Mcgrath Foundation |
| In Care of Name | Lane & Mittendorf |
| Address | 30 Inwood Rd, Darien, CT 06820-2425 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 07/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $789,987 |
| Amount of Income | $56,906 |
| Form 990 Revenue Amount | $149,383 |
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 | $33,830 | $62,085 | $0 | |
| Contributions, gifts, grants, etc., received | $55 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $32,952 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $823 | |||
| Total expenses and disbursements | $33,588 | $1,013 | $0 | $32,011 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,588 | $1,013 | $1,011 | |
| Contributions, gifts, grants paid | $31,000 | |||
| Excess of revenue over expenses and disbursements | $242 | |||
| Net investment income | $61,072 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $805,467 | $897,466 |
| Cash - non-interest-bearing | $2,191 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $746,559 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $56,717 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $805,467 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $823 |
| 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 | $1,221 |
| Total credits and payments | $520 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $520 |
| 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 | $701 |
| 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 | $904,409 |
| Net value of noncharitable-use assets | $890,840 |
| Minimum investment return | $44,542 |
| Distributable Amount (for 2012) | |
| Distributable amount | $43,321 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $43,321 |
| 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 | Exective Forum | 57 Vista Rd, Wilton, CT 06897-1430 | CT | 2003-05 | $109,305 |
| 2 | Execution Llc Charitable Foundation Inc | 102 Greenwich Ave, Greenwich, CT 06830-5504 | CT | 2009-04 | $679,665 |
| 3 | Executive Womens Golf Association Middlefield Chapter, Central Ct Chapter Of Ewga | 57 Hunt Glen Dr, Granby, CT 06035-2634 | CT | 2001-08 | $48,341 |
| 4 | Executive Womens Golf Association, Fairfield County Chapter | 74 Old Kings Hwy, Wilton, CT 06897-3721 | CT | 1998-07 | $84,357 |
| 5 | Exhibit Designers And Producers Association Inc | 10 Norden Place, Norwalk, CT 06855-1452 | CT | 1958-04 | $839,860 |
| 6 | Explorations Inc | 71 Spencer St, Winsted, CT 06098-1128 | CT | 1998-02 | $1,230,980 |
| 7 | Ezra Academy Of Greater New Haven Incorporated | 75 Rimmon Rd, Woodbridge, CT 06525-2003 | CT | 1969-05 | $2,089,538 |
| 8 | F A Bartlett Tree Expert Co Veba Health Benefits Plan | PO BOX 3067, Stamford, CT 06905-0067 | CT | 1979-05 | $6,941,960 |
| 9 | F A C E Corp, Face Families Advancing Craniofacial Excellence | 21 Alpine Drive, Burlington, CT 06013 | CT | 2003-06 | $18,215 |
| 10 | F Curtis Thrall And Susan B Thrall Foundation Tr, Rice John J And Landow Stephen Ttee | 102 Wolcott Rd, Wolcott, CT 06716-2671 | CT | 2004-06 | $1,787,756 |
| 11 | F Gerard Mcgrath Foundation | 30 Inwood Rd, Darien, CT 06820-2425 | CT | 1987-07 | $56,906 |
| 12 | F O H Inc | PO BOX 3389, New Haven, CT 06515-0789 | CT | 1999-12 | $1,303,485 |
| 13 | Fa Berry School Parent Teacher Organization | 200 Whittelsey Drive, Bethel, CT 06801 | CT | 2007-06 | $0 |
| 14 | Face-To-Face | Po Box 324, North Haven, CT 06473 | CT | 2001-01 | $750 |
| 15 | Fair Haven Community Health Clinic Inc | 374 Grand Ave, New Haven, CT 06513-3733 | CT | 1972-08 | $14,628,897 |
| 16 | Fair Haven Parents Ministry Incorporated | 160 Ferry St, New Haven, CT 06513-4313 | CT | 1968-03 | $64,425 |
| 17 | Fair Haven Temple Building Assn | 113 Bailey Rd, North Haven, CT 06473-2610 | CT | 1922-09 | $611,868 |
| 18 | Fairchild Nichols Memorial Library Association Inc | 1718 Huntington Tpke, Trumbull, CT 06611-5113 | CT | 1990-08 | $135,000 |
| 19 | Supportive Housing Works Inc | 387 Clinton Ave, Bridgeport, CT 06605-1717 | CT | 2007-03 | $806,895 |
| 20 | Fairfield Beach Club Inc | PO BOX 395, Fairfield, CT 06824-0395 | CT | 1957-08 | $1,305,500 |
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