Wheels In The Woods Foundation Inc in Fairfield, 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
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Wheels In The Woods Foundation Inc | |
| Employer Identification Number (EIN) | 061570709 |
| Name of Organization | Wheels In The Woods Foundation Inc |
| In Care of Name | Donald A Chiboucas |
| Address | 51 Milbank Rd, Fairfield, CT 06824-2024 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,029,115 |
| Amount of Income | $634,297 |
| Form 990 Revenue Amount | $146,771 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $634,297 (it was $741,792 in 2012)
| Wheels In The Woods Foundation Inc: | $634,297 |
| Other organizations performing similar types of work: | $62,399 |
Assets in 2013: $2,029,115 (it was $1,974,886 in 2012)
| This organization: | $2,029,115 |
| Other organizations performing similar types of work: | $90,509 |
Expenses in 2012: $174,631
| This organization: | $174,631 |
| Other organizations performing similar types of work: | $48,179 |
Income to expenses ratio in 2012: 3.6
| This organization: | 3.6 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2012: 0.0%
| Wheels In The Woods Foundation Inc: | 0.0% |
| Other organizations performing similar types of work: | 55.7% |
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 | $132,339 | $157,257 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $85,120 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $72,109 | |||
| Total expenses and disbursements | $174,631 | $0 | $0 | $150,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $24,631 | $0 | $0 | |
| Contributions, gifts, grants paid | $150,000 | |||
| Excess of revenue over expenses and disbursements | $-42,292 | |||
| Net investment income | $157,257 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,974,886 | $3,482,742 |
| Cash - non-interest-bearing | $-1 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $1,840,488 | |
| Other | $134,399 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $1,974,886 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-24,890 |
| 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 | $1,573 |
| Total credits and payments | $2,960 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,960 |
| 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 | $1,387 |
| Amount to be credited to 2013 estimated tax | $1,387 |
| 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 | $3,618,639 |
| Net value of noncharitable-use assets | $3,564,360 |
| Minimum investment return | $178,218 |
| Distributable Amount (for 2012) | |
| Distributable amount | $176,645 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $176,645 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $78,462 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $31,344 | $0 | $31,344 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $31,344 | $0 | $31,344 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $31,344 |
| Net operating loss deduction | $31,344 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Death Valley Conservancy | Po Box 3595, Santa Barbara, CA 93130 | CA | 2009-01 | $23,913,435 |
| 2 | Los Angeles Parks Foundation | 11973 San Vicente Blvd Ste 200, Los Angeles, CA 90049-5098 | CA | 2008-08 | $3,136,409 |
| 3 | Red Mountain Park Fund | 2201 5th Avenue South Suite 110, Birmingham, AL 35233 | AL | 2010-03 | $1,580,066 |
| 4 | New Orleans Recreation Development Foundation | PO BOX 791509, New Orleans, LA 70179-1509 | LA | 2011-06 | $1,351,562 |
| 5 | Tennessee Parks And Greenways Foundation | 117 30th Ave S, Nashville, TN 37212-2507 | TN | 1994-07 | $788,448 |
| 6 | Wheels In The Woods Foundation Inc | 51 Milbank Rd, Fairfield, CT 06824-2024 | CT | 2000-03 | $634,297 |
| 7 | Channahon Park Foundation Nfp, People For Channahon Parks Foundation | 24856 W Eames St, Channahon, IL 60410 | IL | 2009-06 | $485,633 |
| 8 | Friends Of Hoyt Park | 27 Hunters Ridge Dr, Saginaw, MI 48609-9318 | MI | 2010-04 | $347,997 |
| 9 | Richardson Improvement Corporation | 411 W Arapaho Rd, Richardson, TX 75080-4543 | TX | 2003-01 | $347,854 |
| 10 | Friends Of Keney Park Inc | 183 Windsor Ave, Windsor, CT 06095 | CT | 1991-08 | $67,564 |
| 11 | Friends Of Gillette Castle State Park Inc | 67 River Rd, East Haddam, CT 06423-1462 | CT | 2002-04 | $21,308 |
| 12 | Friends Of Mianus River Park Inc, Na Na | 7 Cogswell Lane, Stamford, CT 06902 | CT | 2011-02 | $9,755 |
| 13 | Friends Of Brodie Park Llc | Po Box 648, New Hartford, CT 06057 | CT | 2003-02 | $0 |
| 14 | Friends Of Pope Park Inc | 242 Park Ter Apt E, Hartford, CT 06106-2335 | CT | 2003-06 | $0 |
| 15 | Friends Of Ryan Park Inc | 3 Briarwood Road, Norwalk, CT 06850 | CT | 2010-01 | $0 |
| 16 | Friends Of The Southbury Dog Park Inc | 1021 Old Field Road, Southbury, CT 06488 | CT | 2011-02 | $0 |
| 17 | Friends Of Valley Falls Inc | P O Box 2008, Vernon, CT 06066 | CT | 1995-05 | $0 |
| 18 | Lisbon Community Center Committee Inc | 195 Kimball Road, Lisbon, CT 06351-2811 | CT | 1999-09 | $0 |
| 19 | Park Pals Of Darien Inc | 17 Mystic Ln, Darien, CT 06820-3422 | CT | 2004-02 | $0 |
| 20 | Waterford Parks Foundation Inc | Po Box 1093, Waterford, CT 06385 | CT | 2008-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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