Hall Foundation Inc in Willington, 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
Hall Foundation Inc | |
Employer Identification Number (EIN) | 066026022 |
Name of Organization | Hall Foundation Inc |
In Care of Name | Alice Cassells |
Address | 4 Jared Sparks Rd, Willington, CT 06279-1501 |
Activities | Gifts, grants, or loans to other organizations, Other religious activities, Library |
Subsection | Charitable Organization |
Ruling Date | 02/1996 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $29,567 |
Amount of Income | $88,286 |
Form 990 Revenue Amount | $84,864 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Charity, Voluntarism Promotion, General |
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 | $77,437 | $34 | $34 | |
Contributions, gifts, grants, etc., received | $77,403 | |||
Interest on savings and temporary cash investments | $34 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $78,344 | $0 | $6,349 | $63,295 |
Compensation of officers, directors, trustees, etc. | $8,700 | |||
Total operating and administrative expenses | $15,049 | $0 | $0 | |
Contributions, gifts, grants paid | $63,295 | |||
Excess of revenue over expenses and disbursements | $-907 | |||
Net investment income | $34 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $26,696 | $26,698 |
Cash - non-interest-bearing | $18,277 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $8,419 | |
Total liabilities | $61,515 | |
Mortgages and other notes payable | $61,515 | |
Total liabilities and net assets/fund balances | $-34,819 |
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 | $28,941 |
Net value of noncharitable-use assets | $28,500 |
Minimum investment return | $1,425 |
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 | $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 | Hagani Foundation, Foundation For A Better Tomorrow | 29 Red Barn Rd, Trumbull, CT 06611-1060 | CT | 2004-05 | $51,228 |
2 | Haimes Family Foundation | C/O Barry Haimes 21 East Point Lane, Old Greenwich, CT 06870 | CT | 2008-03 | $395,535 |
3 | Haiti Fund Inc | PO BOX 843, Fairfield, CT 06824-0843 | CT | 2001-11 | $666,552 |
4 | Haiti Marycare Inc | 55 King St, Danbury, CT 06811-2746 | CT | 2007-05 | $231,161 |
5 | Haitian Health Foundation Inc | 97 Sherman St, Norwich, CT 06360-4105 | CT | 1985-12 | $5,955,713 |
6 | Haitian Humanitarian Network Inc | 31 Valley View Rd, Newtown, CT 06470 | CT | 2004-11 | $21,329 |
7 | Haitian Ministries For The Diocese Of Norwich Inc | 199 Broadway, Norwich, CT 06360-4407 | CT | 1946-03 | $1,713,366 |
8 | Hale Foundation Inc | 250 State St Unit C1, North Haven, CT 06473-2182 | CT | 1955-11 | $79,007 |
9 | Halfway Home Rescue | 15 Clark Rd, Woodbridge, CT 06525-1608 | CT | 2006-01 | $154,204 |
10 | Hall Commons Inc | 55 George E Pipkins Way, Bridgeport, CT 06608-2453 | CT | 2001-12 | $377,045 |
11 | Hall Foundation Inc | 4 Jared Sparks Rd, Willington, CT 06279-1501 | CT | 1996-02 | $88,286 |
12 | Hallisey And Dagostino Cpa Employees Beneficiary Association | 540 Silas Deane Hwy, Wethersfield, CT 06109-2217 | CT | 1983-06 | $207,029 |
13 | Halvorsen Family Foundation | 55 Railroad Ave, Greenwich, CT 06830-6378 | CT | 2002-02 | $15,838,792 |
14 | Hamburg Cove Yacht Club Inc | PO BOX 742, Old Lyme, CT 06371-0742 | CT | 1991-06 | $46,699 |
15 | Hamden Bocce Club Association Inc | 17 Hamden Park Road, Hamden, CT 06517 | CT | 1997-05 | $46,052 |
16 | Hamden Chamber Of Commerce Incorporated | 2969 Whitney Avenue, Hamden, CT 06518-2556 | CT | 1974-12 | $274,020 |
17 | Hamden Community Playground Inc | 194 Haverford St, Hamden, CT 06517-1908 | CT | 1997-06 | $2,350 |
18 | Connectitut Education Association, Hamden | 119 Ranchwood Dr, West Haven, CT 06516-3970 | CT | 1971-09 | $80,340 |
19 | Hamden Education Foundation Inc | 60 Putnam Ave, Hamden, CT 06517-2825 | CT | 2002-09 | $50,355 |
20 | Hamden Figure Skating Association Inc | PO BOX 185531, Hamden, CT 06518-0531 | CT | 1974-01 | $137,001 |
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