St Mary School Development Fund, Sider Francine Ttee in Granby, 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
| St Mary School Development Fund, Sider Francine Ttee | |
| Employer Identification Number (EIN) | 066405495 |
| Name of Organization | St Mary School Development Fund |
| Secondary Name | Sider Francine Ttee |
| In Care of Name | Francine Sider |
| Address | 23 Fawn Dr, Granby, CT 06035-2801 |
| Activities | "Unspecified" |
| Subsection | Charitable Organization |
| Ruling Date | 06/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $323,588 |
| Amount of Income | $4,374 |
| Form 990 Revenue Amount | $7,736 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories |
Non-representatives - add comments:
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 | $4,374 | $4,374 | $4,374 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $4,374 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $19,596 | $80 | $80 | $18,180 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,496 | $80 | $80 | |
| Contributions, gifts, grants paid | $18,100 | |||
| Excess of revenue over expenses and disbursements | $-15,222 | |||
| Net investment income | $4,294 | |||
| Adjusted net income | $4,294 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $323,588 | $323,588 |
| 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 | $323,588 | |
| Total liabilities | $1,375 | |
| Mortgages and other notes payable | $0 | |
| Other | $1,375 | |
| Total liabilities and net assets/fund balances | $322,213 | |
| 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 | $43 |
| Total credits and payments | $150 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $150 |
| 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 | $107 |
| Amount to be credited to 2013 estimated tax | $107 |
| 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 | $340,793 |
| Net value of noncharitable-use assets | $335,680 |
| Minimum investment return | $16,784 |
| 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 | $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 | Pawcatuck Lions Charities Inc | PO BOX 1706, Pawcatuck, CT 06379 | CT | 2012-09 | $2,631 |
| 2 | Robert Cottingham Foundation | PO BOX 604, Newtown, CT 06470-0604 | CT | 2006-09 | $1 |
| 3 | Rotary Scholarship And Charitable Trust Fund Of New Haven | Po Box 1727, New Haven, CT 06507 | CT | 1965-05 | $25,419 |
| 4 | Ryan T Lee Memorial Foundation Inc | 103 Peter Parley Row, Berlin, CT 06037-3102 | CT | 2012-06 | $73,209 |
| 5 | Saint Patricks Scholarship Fund Inc | One Enterprise Drive, Shelton, CT 06484-4631 | CT | 2012-10 | $47,574 |
| 6 | Santas Elves Inc | 1 Quassett Rd, Pomfret, CT 06258 | CT | 2012-04 | $9,746 |
| 7 | Sbm Worldwide Inc | PO BOX 2095, Huntington, CT 06484-1095 | CT | 2012-03 | $34,090 |
| 8 | Serenity Recovery Living Centers Inc | 82 Ocean Ave, New London, CT 06320-3444 | CT | 2011-01 | $90,703 |
| 9 | Sloane Family Foundation Inc | 44 Kellogg Hill Rd, Weston, CT 06883-2639 | CT | 1998-08 | $1 |
| 10 | South Windsor Cultural Arts Commission | PO BOX 401, South Windsor, CT 06074 | CT | 1988-12 | $18,712 |
| 11 | St Mary School Development Fund, Sider Francine Ttee | 23 Fawn Dr, Granby, CT 06035-2801 | CT | 1995-06 | $4,374 |
| 12 | Stratford Police Cadets Inc | 900 Longbrook Ave, Stratford, CT 06614-5007 | CT | 2012-02 | $5,858 |
| 13 | Trinity Academy Of Hartford | 120 Sigourney St, Hartford, CT 06105-2755 | CT | 2011-08 | $226,810 |
| 14 | Waveny Chamber Music Society Inc | Po Box 1021, New Canaan, CT 06840 | CT | 1983-10 | $19,350 |
| 15 | Willington Public Library | 7 Ruby Rd, Willington, CT 06279-1322 | CT | 2011-03 | $179,410 |
| 16 | Windham Bigg Play Inc | 75 Turner St, Willimantic, CT 06226 | CT | 1996-05 | $18,122 |
| 17 | Wolverine Foundation Inc | 2 Juniper Ridge Dr, Danbury, CT 06811-4733 | CT | 2012-08 | $63,511 |
| 18 | Connecticut Business Leadership Network Inc | 200 Myrtle St, New Britain, CT 06053-4160 | CT | 2012-04 | $7,750 |
| 19 | Connecticut Pharmacists Foundation Inc | 35 Cold Spring Rd Ste 121, Rocky Hill, CT 06067 | CT | 2003-10 | $86,672 |
| 20 | Ct Hemophilia Society | Po Box 185533, Hamden, CT 06518 | CT | 2010-07 | $90,177 |
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