Marcia M Polayes Foundation Inc in Trumbull, 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
Marcia M Polayes Foundation Inc | |
Employer Identification Number (EIN) | 061160555 |
Name of Organization | Marcia M Polayes Foundation Inc |
In Care of Name | Zimmer And Zimmer Pc |
Address | 2 Corp Dr 203, Trumbull, CT 06611 |
Activities | Scholarships (other), Gifts, grants, or loans to other organizations |
Subsection | Charitable Organization |
Ruling Date | 08/1988 |
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 | $22,804 |
Amount of Income | $91 |
Form 990 Revenue Amount | $147 |
Non-representatives - add comments:
Revenue 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 | $119 | $119 | $119 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $1 | |||
Dividends and interest from securities | $118 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $830 | $150 | $0 | $0 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $830 | $150 | $0 | |
Contributions, gifts, grants paid | $0 | |||
Excess of revenue over expenses and disbursements | $-711 | |||
Net investment income | $0 | |||
Adjusted net income | $119 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $23,570 | $22,247 |
Cash - non-interest-bearing | $18,627 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $4,933 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $10 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $23,570 |
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 | $10 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $10 |
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 | $0 |
Overpayment | $10 |
Amount to be credited to 2013 estimated tax | $10 |
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 | $22,452 |
Net value of noncharitable-use assets | $22,120 |
Minimum investment return | $1,106 |
Distributable Amount (for 2012) | |
Distributable amount | $1,106 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $1,106 |
Undistributed income for 2012. This amount must be distributed in 2013 | $1,106 |
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 | Manufacturing Alliance Service Corporation Inc | 173 Interstate Lane, Waterbury, CT 06705-2661 | CT | 1994-05 | $458,878 |
2 | Manufacturing Jobs Alliance Foundation Of Ct Inc | 173 Interstate Lane, Waterbury, CT 06705-2661 | CT | 1994-05 | $164,158 |
3 | Maplewood Court Mutual Housing Association Inc | 63 Stillwater Avenue, Stamford, CT 06902 | CT | 1997-11 | $100,001 |
4 | Maranatha Foundation Inc | 11 Rockwood Ln, Danbury, CT 06811-2718 | CT | 1999-03 | $11,120,924 |
5 | Marc A And Diana R Meiches Family Foundation | 115 Technology Dr Unit B207, Trumbull, CT 06611-6347 | CT | 1998-06 | $65,866 |
6 | Marc Charitable Tr | 124 Washington St, Middletown, CT 06457-2820 | CT | 1999-10 | $9,446 |
7 | Marc Community Resources Ltd, Mcr | 124 Washington St, Middletown, CT 06457-2820 | CT | 1965-06 | $5,397,891 |
8 | Marc Inc Of Manchester | 151 Sheldon Rd, Manchester, CT 06042-2318 | CT | 1953-12 | $8,456,274 |
9 | March Inc Of Manchester C/O Robert F Gorman | 222 Mckee Street, Manchester, CT 06040-4800 | CT | 1980-03 | $5,521,108 |
10 | Marching Bears Inc | 304 Main Avenue Unit 211, Norwalk, CT 06851-6167 | CT | 1996-02 | $441,002 |
11 | Marcia M Polayes Foundation Inc | 2 Corp Dr 203, Trumbull, CT 06611 | CT | 1988-08 | $91 |
12 | Margaret And Stanley Suzanski Charitable Tr Uw Stanley Suzanski, Joseph H Sweeney Ttee | PO BOX 454, Fairfield, CT 06824-0454 | CT | 2007-04 | $12,274 |
13 | Margaret B Mack Supportive Housingcorporation | 67 Trumbull St, New Haven, CT 06510-1004 | CT | 2007-09 | $169,622 |
14 | Margaret C Griffin Child Develop Ment Center Of Southington Inc | 240 Main St, Southington, CT 06489-2528 | CT | 1974-02 | $294,188 |
15 | Margaret Drakeley Memorial Scholarship Fund | 80 Beach Pond Rd, Groton, CT 06340-5904 | CT | 2004-10 | $12 |
16 | Margaret Dunn Smith Family Foundation Inc | 155-A Alain White Rd, Morris, CT 06763-1426 | CT | 2005-06 | $356,693 |
17 | Margaret M Generali Foundation Inc | 63 Eastridge Drive, Waterbury, CT 06708 | CT | 2000-01 | $0 |
18 | Margaret Patricia Eagan Charitable Foundation Trust, Londregan Francis T Ttee | 125 Eugene Oneill Drive, New London, CT 06320-6410 | CT | 2006-04 | $305,909 |
19 | Margery P Weed Family Charitable Foundation Tr, Weed Margery P Ttee | 400 Seabury Drive, Bloomfield, CT 06002-2668 | CT | 2000-11 | $60,593 |
20 | Maria Claudina Fabregas Foundation | 75 Wendy Rd, Trumbull, CT 06611-3437 | CT | 1997-12 | $132 |
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