Frances S Mallet Memorial Foundation Inc, Holahan Gumpper Dowling in Fairfield, 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
| Frances S Mallet Memorial Foundation Inc, Holahan Gumpper Dowling | |
| Employer Identification Number (EIN) | 061222102 |
| Name of Organization | Frances S Mallet Memorial Foundation Inc |
| Secondary Name | Holahan Gumpper Dowling |
| In Care of Name | Lister & Gumpper |
| Address | 1375 Kings Hwy Ste 375, Fairfield, CT 06824-5391 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 09/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $23,667 |
| Amount of Income | $22 |
| Form 990 Revenue Amount | $85 |
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 | $49 | $49 | $49 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $49 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $2,325 | $450 | $450 | $2,325 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $450 | $450 | $450 | |
| Contributions, gifts, grants paid | $1,875 | |||
| Excess of revenue over expenses and disbursements | $-2,276 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $25,970 | $25,970 |
| Cash - non-interest-bearing | $114 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $25,856 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $25,970 | |
| 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 | $26,707 |
| Net value of noncharitable-use assets | $26,300 |
| Minimum investment return | $1,315 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,315 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,315 |
| 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 | Foundation Of The Greater New Haven Chamber Of Commerce Inc | 900 Chapel St, New Haven, CT 06510-2802 | CT | 1994-10 | $100,986 |
| 2 | Foundation School Incorporated | 719 Derby Milford Rd, Orange, CT 06477-2231 | CT | 1968-05 | $8,321,862 |
| 3 | Founders Hall Foundation Inc | 193 Danbury Rd, Ridgefield, CT 06877-3213 | CT | 2001-09 | $830,462 |
| 4 | Fountain Hill Cemetery Association | PO BOX 263, Deep River, CT 06417-0263 | CT | 1997-05 | $103,332 |
| 5 | Fourth Of July Town Celebration Committee Inc | PO BOX 3203, Enfield, CT 06083-3203 | CT | 1986-04 | $303,251 |
| 6 | Fourth World Foundation Inc | 138 Merrimac Dr, Trumbull, CT 06611-1742 | CT | 2007-05 | $25,200 |
| 7 | Fox Family Foundation | 289 Oenoke Ridge Rd, New Canaan, CT 06840-4114 | CT | 2006-03 | $48,601 |
| 8 | Foxboro Foundation Inc | C/O E Parkinson 33 Foxboro Rd, Essex, CT 06426 | CT | 2006-03 | $189,199 |
| 9 | Foxon Recreation League Inc | PO BOX 120635, East Haven, CT 06512-0635 | CT | 1990-05 | $86,450 |
| 10 | Fracture Service Fund Inc | PO BOX 4080, Darien, CT 06820-1480 | CT | 1993-08 | $124,362 |
| 11 | Frances S Mallet Memorial Foundation Inc, Holahan Gumpper Dowling | 1375 Kings Hwy Ste 375, Fairfield, CT 06824-5391 | CT | 1991-09 | $22 |
| 12 | Francis And Mary Hyson Family Foundation | Cityplace, Hartford, CT 06103 | CT | 1991-08 | $30,450 |
| 13 | Francis J And Louisa J Oneglia Foundation Inc | 112 Wall St, Torrington, CT 06790-5416 | CT | 1994-01 | $24,431 |
| 14 | Franciscan Center For Urban Ministry Inc | 285 Church St, Hartford, CT 06103-1105 | CT | 1999-05 | $184,537 |
| 15 | Franciscan Family Apostolate Inc | 303 Church Street, Guilford, CT 06437-2468 | CT | 1987-03 | $422,880 |
| 16 | Franciscan Life Center Network Incorporated | 405 Allen Ave, Meriden, CT 06451-3607 | CT | 1946-03 | $8,372,981 |
| 17 | Franco American Club Inc | 95 Liberty St, Meriden, CT 06450-5616 | CT | 2002-08 | $159,486 |
| 18 | Franco American Social Club Inc | 55 Store Ave, Waterbury, CT 06705-1444 | CT | 1937-07 | $206,527 |
| 19 | Franco American War Veterans | 209 Smalley Street, New Britain, CT 06051 | CT | 2009-01 | $29,035 |
| 20 | Frank And Tracy Collins Charitablefoundation | 29 Lords Hwy, Weston, CT 06883-1607 | CT | 2008-06 | $30 |
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