Highstead Foundation Inc in Redding Ctr, 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
| Highstead Foundation Inc | |
| Employer Identification Number (EIN) | 061108612 |
| Name of Organization | Highstead Foundation Inc |
| In Care of Name | Dudley & Company |
| Address | PO BOX 1097, Redding Ctr, CT 06875-1097 |
| Activities | Museum, zoo, planetarium, etc., Other conservation, environmental or beautification activities |
| Subsection | Charitable Organization |
| Ruling Date | 03/1985 |
| 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 | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,817,117 |
| Amount of Income | $1,274,456 |
| Form 990 Revenue Amount | $1,235,355 |
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 | $1,591,090 | $120,994 | $1,484 | |
| Contributions, gifts, grants, etc., received | $1,466,735 | |||
| Interest on savings and temporary cash investments | $74 | |||
| Dividends and interest from securities | $1,410 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $3,361 | |||
| Other | $119,510 | |||
| Total expenses and disbursements | $1,186,272 | $1,529 | $0 | $1,130,389 |
| Compensation of officers, directors, trustees, etc. | $90,819 | |||
| Total operating and administrative expenses | $1,186,272 | $1,529 | $1,130,389 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $404,818 | |||
| Net investment income | $119,465 | |||
| Adjusted net income | $1,484 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,747,011 | $2,749,487 |
| Cash - non-interest-bearing | $152,951 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $306,475 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $2,287,585 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,747,011 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $119,510 |
| 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 | $1,195 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $1,195 |
| 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? | 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 | $574,305 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| 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 | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| 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 | $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 | High Hopes Therapeutic Riding Inc | 36 Town Woods Rd, Old Lyme, CT 06371-1142 | CT | 1979-06 | $8,388,848 |
| 2 | High Lane Club Inc | 40 High Ln, North Haven, CT 06473-4413 | CT | 1943-06 | $464,147 |
| 3 | High Pines Foundation, Murphy John L & M-R Murphy Ttee | 32 Talmadge Hill Rd, Darien, CT 06820-2125 | CT | 1999-11 | $88,735 |
| 4 | High Rock Sportsmen Assoc Inc | 69 Newton Rd, Northfield, CT 06778-2302 | CT | 1972-12 | $7,776 |
| 5 | High School Scholarship Foundation Of Fairfield Inc | 755 Melville Ave, Fairfield, CT 06825-2050 | CT | 1991-05 | $263,127 |
| 6 | High Watch Recovery Center Inc | PO BOX 607, Kent, CT 06757-0607 | CT | 1953-03 | $9,391,107 |
| 7 | Higher Ground Ministry Inc | 1 Field St, Seymour, CT 06483-2342 | CT | 1999-12 | $24,415 |
| 8 | Higher Heights Youth Empowerment Programs Inc | 419 Whalley Ave Ste 404, New Haven, CT 06511-3019 | CT | 2006-03 | $199,461 |
| 9 | Highland Golf Club Of Shelton Inc | 261 Wooster Street, Shelton, CT 06484 | CT | 1944-11 | $728,205 |
| 10 | Highland Park Families Foundaiton | 317 Highland St, Manchester, CT 06040-5600 | CT | 2003-04 | $42,636 |
| 11 | Highstead Foundation Inc | PO BOX 1097, Redding Ctr, CT 06875-1097 | CT | 1985-03 | $1,274,456 |
| 12 | Highville Charter School Inc | 130 Leeder Hill Dr, Hamden, CT 06517-2730 | CT | 2009-04 | $4,329,269 |
| 13 | Hill Cooperative Youth Services Inc | 158 Carlisle St, New Haven, CT 06519-2335 | CT | 1976-06 | $386,141 |
| 14 | Hill Development Corporation Of New Haven | 649 Howard Ave, New Haven, CT 06519-1506 | CT | 1987-12 | $0 |
| 15 | Hill House Inc | 10 Riverside Avenue, Riverside, CT 06878-1634 | CT | 1979-05 | $922,928 |
| 16 | Hill Stead Museum Board Of Governors Inc | 35 Mountain Rd, Farmington, CT 06032-2304 | CT | 1993-08 | $85,050 |
| 17 | Hill-Stead Museum | 35 Mountain Rd, Farmington, CT 06032-2372 | CT | 1998-06 | $5,905,705 |
| 18 | Hillhouse Scholars Program Inc | PO BOX 206434, New Haven, CT 06520-6434 | CT | 2003-08 | $61,745 |
| 19 | Hillside Cemetery Assoc | PO BOX 1047, Torrington, CT 06790-1047 | CT | 1944-05 | $4,320,553 |
| 20 | Hillside Elderly Housing Inc | 127 Washington Ave Ste 5 # East, North Haven, CT 06473-1715 | CT | 1992-03 | $592,997 |
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