Pond Mountain Trust Inc in Kent, 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
- Organizations performing similar types of work
| Pond Mountain Trust Inc | |
| Employer Identification Number (EIN) | 066088679 |
| Name of Organization | Pond Mountain Trust Inc |
| Address | 120 Fuller Mountain Rd, Kent, CT 06757-1015 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 08/1967 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,950,934 |
| Amount of Income | $12,995 |
| Form 990 Revenue Amount | $10,759 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Land Resources Conservation |
Non-representatives - add comments:
Amount of income in 2014: $12,995 (it was $420,433 in 2012)
| This organization: | $12,995 |
| Other organizations performing similar types of work: | $448,416 |
Assets in 2014: $1,950,934 (it was $2,020,148 in 2012)
| This organization: | $1,950,934 |
| Other organizations performing similar types of work: | $2,916,339 |
Expenses in 2012: $45,539
| Pond Mountain Trust Inc: | $45,539 |
| Other organizations performing similar types of work: | $223,217 |
Income to expenses ratio in 2012: 0.3
| This organization: | 0.3 |
| Other organizations performing similar types of work: | 1.6 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 88.9% |
Expenses 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 | $433 | $433 | $433 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $433 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $45,539 | $0 | $0 | $45,539 |
| Compensation of officers, directors, trustees, etc. | $6,000 | |||
| Total operating and administrative expenses | $45,289 | $0 | $45,289 | |
| Contributions, gifts, grants paid | $250 | |||
| Excess of revenue over expenses and disbursements | $-45,106 | |||
| Net investment income | $433 | |||
| Adjusted net income | $433 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,020,148 | $2,020,148 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $2,020,148 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $2,020,148 | |
| 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 | $4 |
| Total credits and payments | $413 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $413 |
| 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 | $409 |
| Amount to be credited to 2013 estimated tax | $409 |
| 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 | $1,320,926 |
| Net value of noncharitable-use assets | $1,301,120 |
| Minimum investment return | $65,056 |
| 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 | $433 | $10,759 | $10,491 | $28,433 | $50,116 |
| Qualifying distributions made directly for active conduct of exempt activities | $45,289 | $28,921 | $47,775 | $48,075 | $170,060 |
| 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 | $43,371 | $45,201 | $46,267 | $47,467 | $182,306 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Greenwich Land Trust Inc | 370 Round Hill Rd, Greenwich, CT 06831-3300 | CT | 1977-01 | $4,589,227 |
| 2 | Aspetuck Land Trust Inc | PO BOX 444, Westport, CT 06881-0444 | CT | 1967-05 | $638,670 |
| 3 | Southbury Land Trust Inc | PO BOX 600, Southbury, CT 06488-0600 | CT | 1978-08 | $515,496 |
| 4 | Middlebury Land Trust Inc | PO BOX 193, Middlebury, CT 06762-0193 | CT | 1970-01 | $302,456 |
| 5 | Land Trust Of Darien Inc | PO BOX 1074, Darien, CT 06820-1074 | CT | 1964-06 | $190,407 |
| 6 | Bridgewater Land Trust Inc | PO BOX 8, Bridgewater, CT 06752-0008 | CT | 1987-12 | $127,657 |
| 7 | Manchester Land Conservation Trust Inc | 20 Hartford Road, Manchester, CT 06040-5973 | CT | 1972-07 | $89,212 |
| 8 | Joshuas Tract Conservation & Historic Trust | PO BOX 4, Mansfield Ctr, CT 06250-0004 | CT | 1967-09 | $4,332,838 |
| 9 | Sharon Land Trust Inc | PO BOX 1027, Sharon, CT 06069-1027 | CT | 1983-01 | $2,569,193 |
| 10 | Steep Rock Association Inc | PO BOX 279, Washington Dt, CT 06794-0279 | CT | 1943-03 | $1,945,869 |
| 11 | Weantinoge Heritage Land Trust Inc | PO BOX 821, Kent, CT 06757-0821 | CT | 1966-06 | $733,646 |
| 12 | Wyndham Land Trust Inc | PO BOX 302, Pomfret Ctr, CT 06259-0302 | CT | 1991-03 | $692,855 |
| 13 | Roxbury Land Trust Inc | 7 South St, Roxbury, CT 06783-1706 | CT | 1971-03 | $392,000 |
| 14 | Simsbury Land Trust Inc | PO BOX 634, Simsbury, CT 06070-0634 | CT | 1977-05 | $210,629 |
| 15 | Suffield Land Conservancy Inc | Po Box 421, Suffield, CT 06078 | CT | 1980-12 | $121,703 |
| 16 | Wilton Land Conservation Trust | PO BOX 77, Wilton, CT 06897-0077 | CT | 1964-11 | $108,652 |
| 17 | Warren Land Trust Inc | 50 Cemetery Rd, Warren, CT 06754-1805 | CT | 1990-03 | $78,839 |
| 18 | Winchester Land Trust Inc Route 263, Winchester Land Trust | Po Box 10, Winchester Center, CT 06094 | CT | 1994-06 | $74,070 |
| 19 | Stamford Land Conservation Trust Inc | 22 1st St, Stamford, CT 06905-5101 | CT | 1972-06 | $61,856 |
| 20 | Waterford Land Trust Inc | PO BOX 926, Waterford, CT 06385-0926 | CT | 1974-04 | $9,151 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 598 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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