Keeney Foundation Inc in Somersville, 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
Keeney Foundation Inc | |
Employer Identification Number (EIN) | 066033949 |
Name of Organization | Keeney Foundation Inc |
In Care of Name | Mary Keeney |
Address | PO BOX 167, Somersville, CT 06072-0167 |
Activities | Gifts, grants, or loans to other organizations, Aid to the handicapped (see also 031), Church, synagogue, etc |
Subsection | Charitable Organization |
Ruling Date | 07/1949 |
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 | $10,000 to $24,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $265,995 |
Amount of Income | $22,490 |
Form 990 Revenue Amount | $22,472 |
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 | $12,840 | $12,840 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $7,725 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Other | $5,115 | |||
Total expenses and disbursements | $15,780 | $2,974 | $0 | $12,806 |
Compensation of officers, directors, trustees, etc. | $1,500 | |||
Total operating and administrative expenses | $4,255 | $2,974 | $1,281 | |
Contributions, gifts, grants paid | $11,525 | |||
Excess of revenue over expenses and disbursements | $-2,940 | |||
Net investment income | $9,866 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $266,070 | $285,329 |
Cash - non-interest-bearing | $0 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $265,618 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $452 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $266,070 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $5,115 |
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 | $197 |
Total credits and payments | $178 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $178 |
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 | $19 |
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? | Yes |
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 | $286,750 |
Net value of noncharitable-use assets | $282,440 |
Minimum investment return | $14,122 |
Distributable Amount (for 2012) | |
Distributable amount | $13,925 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $13,925 |
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 | Katherine Bakeless Wildflower & Nature Preserve Inc, Nichols Ralph Ttee | 255 Bank St, Seymour, CT 06483-2740 | CT | 1993-06 | $12,112 |
2 | Katherine K Mclane And Henry K Mclane Charitable Tr, Mclane Henry R Iii Et Al Ttee | 1 Constitution Pl, Hartford, CT 06103-1803 | CT | 2004-03 | $1,525,423 |
3 | Kathryn Cape & Maurice Cape Scholarship Fund | 2 Greenview Rd, Brookfield, CT 06804-1203 | CT | 1987-09 | $1,660 |
4 | Kathryn M And Ronald J Herman Jr Charitable Foundation, Herman Ronald J Jr Ttee | 4 Fence Row Drive, Fairfield, CT 06824 | CT | 2005-07 | $19,095 |
5 | Katie Lauren Shelley Charitable Tr, Cameron Shelley Ttee | 11 Mansfield Pl, Westport, CT 06880-5045 | CT | 2007-07 | $11,027 |
6 | Katonah-Lewisboro District Teachers Assoc Benefit Trust | PO BOX 5817, Wallingford, CT 06492-7617 | CT | 1983-05 | $512,791 |
7 | Katz Family Foundation Inc | 271 Compo Rd S, Westport, CT 06880-6513 | CT | 2006-03 | $446,353 |
8 | Kaufmann Foundation Inc | 850 Canal St Ste 4, Stamford, CT 06902-6996 | CT | 1991-09 | $742,043 |
9 | Keefe Family Foundation | 21 Aiken Rd, Greenwich, CT 06831-2707 | CT | 1989-05 | $1,768,029 |
10 | Keeler Tavern Preservation Society Inc | PO BOX 204, Ridgefield, CT 06877-0204 | CT | 1965-09 | $1,091,162 |
11 | Keeney Foundation Inc | PO BOX 167, Somersville, CT 06072-0167 | CT | 1949-07 | $22,490 |
12 | Keeney Memorial Scholarship Fund | PO BOX 167, Somersville, CT 06072-0167 | CT | 1972-11 | $754 |
13 | Keep America Beautiful Inc | 1010 Washington Blvd, Stamford, CT 06901-2202 | CT | 1955-10 | $16,509,181 |
14 | Keep Stamford Beautiful Inc | 5 Landmark Sq Ste 110, Stamford, CT 06901-2710 | CT | 1999-02 | $109 |
15 | Keggi Orthopedic Foundation Inc | 1579 Straits Turnpike Suite E, Middlebury, CT 06762 | CT | 1989-08 | $271,398 |
16 | Kelly Family Foundation | 830 Post Rd E Ste 205, Westport, CT 06880-5222 | CT | 1998-02 | $400,157 |
17 | Kelly Family Foundation, Kelly James T Ttee | C/O James T Kelly 64 Boggs Hill Rd, Newtown, CT 06470 | CT | 2001-03 | $264,428 |
18 | Ken Soubry Foundation Inc | 30 Myano Ln Ste 34, Stamford, CT 06902-4532 | CT | 1994-02 | $56,014 |
19 | Kendall Family Foundation | 10 Old Easton Tpke, Weston, CT 06883-2426 | CT | 2008-03 | $1,909,887 |
20 | Kenmore Road Association Incorporated | 100 Kenmore Road, Bloomfield, CT 06002 | CT | 1966-05 | $0 |
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