Laurel Ridge Foundation Incorporated in Litchfield, 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
| Laurel Ridge Foundation Incorporated | |
| Employer Identification Number (EIN) | 066068991 |
| Name of Organization | Laurel Ridge Foundation Incorporated |
| In Care of Name | Remy & Virginia W Morosani |
| Address | PO BOX 1701, Litchfield, CT 06759-1701 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1960 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $99,182 |
| Amount of Income | $12,874 |
| Form 990 Revenue Amount | $10,653 |
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 | $8,482 | $2,832 | $0 | |
| Contributions, gifts, grants, etc., received | $5,650 | |||
| Interest on savings and temporary cash investments | $6 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $2,826 | |||
| Total expenses and disbursements | $6,193 | $0 | $0 | $1,400 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $4,793 | $0 | $0 | |
| Contributions, gifts, grants paid | $1,400 | |||
| Excess of revenue over expenses and disbursements | $2,289 | |||
| Net investment income | $2,832 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $101,091 | $468,153 |
| Cash - non-interest-bearing | $8,700 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $48,391 | |
| Other | $44,000 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $101,091 | |
| 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 | $57 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $57 |
| 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? | Yes |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | Yes |
| 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 | $37,654 |
| Net value of noncharitable-use assets | $37,080 |
| Minimum investment return | $1,854 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,797 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,797 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $1,008 |
| 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 | Latino Scholarship Fund Inc | PO BOX 3355, Danbury, CT 06813-3355 | CT | 2000-06 | $70,014 |
| 2 | Latvian Ministries Inc | PO BOX 600, Jewett City, CT 06351-0600 | CT | 2001-03 | $1 |
| 3 | Laugeni Family Foundation | 370 Ardale St, West Haven, CT 06516-1829 | CT | 2003-02 | $137 |
| 4 | Laura J Niles Foundation Inc | 1700 E Putnam Ave 406, Old Greenwich, CT 06870-1366 | CT | 1992-10 | $3,520,609 |
| 5 | Laura Norton Fund, Gelfenbien Roger A Ttee | 1 Financial Plz Ste 1600, Hartford, CT 06103-2608 | CT | 1993-03 | $11,525 |
| 6 | Laurel Athletic Club Incorporated | 13 North Ave, Norwalk, CT 06851-3802 | CT | 1951-05 | $261,291 |
| 7 | Laurel Hill Foundation | 74 Haviland Rd, Stamford, CT 06903-3310 | CT | 1969-10 | $1 |
| 8 | Laurel House Inc | 1616 Washington Blvd, Stamford, CT 06902-2410 | CT | 1985-02 | $2,397,067 |
| 9 | Laurel Ledge Pto | 30 Highland Ave, Beacon Falls, CT 06403 | CT | 2007-08 | $12,812 |
| 10 | Laurel Music Camp Inc | 241 Hollister St, Manchester, CT 06042-3237 | CT | 1996-11 | $64,409 |
| 11 | Laurel Ridge Foundation Incorporated | PO BOX 1701, Litchfield, CT 06759-1701 | CT | 1960-03 | $12,874 |
| 12 | Laurel Ridge Skating Club | Po Box 1133, Danbury, CT 06810 | CT | 1985-06 | $0 |
| 13 | Lauren G Bessette Foundation, Freeman Ann M Et Al Ttee | 122 Dolphin Cove Quay, Stamford, CT 06902-7718 | CT | 1999-11 | $106 |
| 14 | Laurence Edgeworth Belkin Scholarship Fund Inc | 21 S Ridge Rd, Farmington, CT 06032-3020 | CT | 1998-04 | $5,238 |
| 15 | Law Works Inc | P O Box 323, Winsted, CT 06098 | CT | 2004-11 | $568,532 |
| 16 | Lawn Cemetery Association | 34 Blueberry Ln, Shelton, CT 06484-3750 | CT | 2002-08 | $156,965 |
| 17 | Lawncroft Cooperative Cemetery | 1740 Black Rock Tpke, Fairfield, CT 06825-4248 | CT | 1948-07 | $356,768 |
| 18 | Lawrence & Megan Foley Family Foundation Inc | PO BOX 824, Southport, CT 06890-0824 | CT | 2002-08 | $3,541,232 |
| 19 | Lawrence And Memorial Foundation Inc | 365 Montauk Ave, New London, CT 06320-4700 | CT | 1985-02 | $1 |
| 20 | Lawrence Brunoli Inc Employees Beneficiary Association | 11 Eastview Dr, Farmington, CT 06032-1231 | CT | 1990-04 | $258,560 |
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