Schick Foundation in Rowayton, 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
Schick Foundation | |
Employer Identification Number (EIN) | 066032427 |
Name of Organization | Schick Foundation |
In Care of Name | B Schaefer |
Address | 6 Indian Spring Rd, Rowayton, CT 06853-1303 |
Activities | Gifts, grants, or loans to other organizations |
Subsection | Charitable Organization |
Ruling Date | 01/1954 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 11/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $36,313 |
Amount of Income | $56,109 |
Form 990 Revenue Amount | $36,069 |
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 | $222,260 | $220,630 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $38 | |||
Dividends and interest from securities | $35,032 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Other | $187,190 | |||
Total expenses and disbursements | $76,116 | $3,513 | $0 | $72,564 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $3,616 | $3,513 | $64 | |
Contributions, gifts, grants paid | $72,500 | |||
Excess of revenue over expenses and disbursements | $146,144 | |||
Net investment income | $217,117 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $438,613 | $1,050,317 |
Cash - non-interest-bearing | $4,118 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $317,894 | |
Investments-corporate bonds | $74,686 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $41,915 | |
Total liabilities | $1 | |
Mortgages and other notes payable | $0 | |
Other | $1 | |
Total liabilities and net assets/fund balances | $438,613 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $187,190 |
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 | $4,342 |
Total credits and payments | $4,342 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $4,342 |
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 | $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 | $1,025,566 |
Net value of noncharitable-use assets | $1,010,180 |
Minimum investment return | $50,509 |
Distributable Amount (for 2012) | |
Distributable amount | $46,167 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $46,167 |
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 | Say Yes To Education Inc | 1 State St Fl 20, Hartford, CT 06103-3113 | CT | 1992-08 | $124,521,181 |
2 | Saybrook Charitable Trust | 33 Brook St, W Hartford, CT 06110-2350 | CT | 1988-01 | $16,085 |
3 | Sbm Charitable Foundation Inc | 935 Main Street Lev C Ste B101, Manchester, CT 06040 | CT | 2001-06 | $9,723,663 |
4 | Sbw Foundation | PO BOX 1502, Middletown, CT 06457-8002 | CT | 2004-05 | $308,594 |
5 | Scandinavian Club Inc | 1351 S Pine Creek Rd, Fairfield, CT 06824-6351 | CT | 1991-08 | $63,702 |
6 | Schaefer Family Foundation | 21 Linden Shrs, Branford, CT 06405-5253 | CT | 2002-01 | $5,724 |
7 | Schaeffer-Phillips Foundation Inc | 92 Five Mile River Road, Darien, CT 06820-6234 | CT | 2001-08 | $244,046 |
8 | Schaghticoke Band-Aides Inc | 23 Hipp Rd, New Milford, CT 06776 | CT | 1982-10 | $0 |
9 | Scherer Foundation Inc | PO BOX 785, Avon, CT 06001-0785 | CT | 1966-03 | $13,102 |
10 | Scheuer Associates Foundation Inc | 960 Lake Ave, Greenwich, CT 06831 | CT | 1952-08 | $660,362 |
11 | Schick Foundation | 6 Indian Spring Rd, Rowayton, CT 06853-1303 | CT | 1954-01 | $56,109 |
12 | Schiele Family Foundation Inc | 19 Hill Rd, Greenwich, CT 06830-4025 | CT | 2000-02 | $432 |
13 | Schilberg Foundation | 906 Sand Stone Dr, South Windsor, CT 06074-2871 | CT | 2002-01 | $4,826 |
14 | Schmertzler Family Foundation | 1300 Valley Rd, New Canaan, CT 06840-2430 | CT | 2001-11 | $508,430 |
15 | Schneider Family Foundation Inc | 35 Golf Ln, Ridgefield, CT 06877-4818 | CT | 2000-12 | $5,692 |
16 | School Administrators Association Of New Haven, Schl Admins Assoc Of New Haven | C/O Keisha Hannans 155 Hearn Lane, Hamden, CT 06514 | CT | 1994-08 | $96,167 |
17 | School Administrators Of Waterbury Inc | 40 Woodtick Rd, Waterbury, CT 06705-2207 | CT | 1983-06 | $81,229 |
18 | School For Ethical Education Inc | 326 West Main Street Suite 204, Milford, CT 06460-2560 | CT | 1997-02 | $636,745 |
19 | School On The Green | PO BOX 1496, Litchfield, CT 06759-1496 | CT | 1973-09 | $98,906 |
20 | School Smarts A Ca Nonprofit Org | 74 Pin Oak Ln, Wilton, CT 06897-1329 | CT | 2008-05 | $24,023 |
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