Mcindoes Falls Academy in Mcindoe Falls, Vermont (VT)
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 Vermont
Mcindoes Falls Academy | |
Employer Identification Number (EIN) | 030184087 |
Name of Organization | Mcindoes Falls Academy |
Address | PO BOX 129, Mcindoe Falls, VT 05050-0129 |
Activities | Alumni association or group, Museum, zoo, planetarium, etc., Library |
Subsection | Charitable Organization |
Ruling Date | 09/1991 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $314,234 |
Amount of Income | $16,369 |
Form 990 Revenue Amount | $12,721 |
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 | $12,721 | $11,771 | $11,771 | |
Contributions, gifts, grants, etc., received | $950 | |||
Interest on savings and temporary cash investments | $171 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $11,600 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $23,713 | $8,954 | $8,954 | $0 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $23,713 | $8,954 | $0 | |
Contributions, gifts, grants paid | $0 | |||
Excess of revenue over expenses and disbursements | $-10,992 | |||
Net investment income | $2,817 | |||
Adjusted net income | $2,817 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $289,090 | $289,090 |
Cash - non-interest-bearing | $72,900 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $63,420 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $152,770 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $289,090 |
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 | $56 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $56 |
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? | 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 | $0 |
Net value of noncharitable-use assets | $0 |
Minimum investment return | $0 |
Distributable Amount (for 2012) | |
Distributable amount | $-56 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $-56 |
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 Vermont | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Martin & Emma Butters Memorial Scholarship Fund | PO BOX 303, Barton, VT 05822-0303 | VT | 1987-08 | $3,642 |
2 | Martin And Laura Freedman Foundation Inc | 157 S Pointe Dr, S Burlington, VT 05403-4452 | VT | 2000-10 | $16,328 |
3 | Mary Johnson Childrens Center | 81 Water St, Middlebury, VT 05753-1494 | VT | 1971-02 | $3,150,033 |
4 | Masonic Building Assn | 2 Academy St, Barre, VT 05641-3816 | VT | 1935-01 | $79,249 |
5 | Masonic Charities Of Vermont Inc | 49 East Rd, Barre, VT 05641-5390 | VT | 1991-07 | $47,217 |
6 | Mathew & Josephine Birnbaum Foundation, Birnbaum Mathew Ttee | 350 Lodge Rd Apt 319, Middlebury, VT 05753-4510 | VT | 1990-06 | $206,681 |
7 | Maverick Lloyd Foundation | PO BOX 100, Sharon, VT 05065-0100 | VT | 1995-06 | $1,849,809 |
8 | Mayo Healthcare Inc | 71 Richardson St, Northfield, VT 05663-5644 | VT | 1946-01 | $6,819,558 |
9 | Mc Squared Inc | 2905 North St, Montpelier, VT 05602-9425 | VT | 2001-08 | $332,816 |
10 | Mcauley Square Incoporated | 130 Mansfield Ave, Burlington, VT 05401-3394 | VT | 2002-10 | $234,112 |
11 | Mcindoes Falls Academy | PO BOX 129, Mcindoe Falls, VT 05050-0129 | VT | 1991-09 | $16,369 |
12 | Meadowhill Fund Inc | 132 Holmes Rd, Charlotte, VT 05445-9507 | VT | 1964-09 | $250,868 |
13 | Meals & Wheels Of Greater Springfield Inc | 139 Main St, Springfield, VT 05156-3509 | VT | 1997-07 | $281,138 |
14 | Meals On Wheels Of Lamoille County Inc | PO BOX 1427, Morrisville, VT 05661-1427 | VT | 1993-09 | $360,787 |
15 | Meccawe Club Inc | 199 Jarvis Rd, Perkinsville, VT 05151-9595 | VT | 1949-09 | $69,220 |
16 | Medical Arts Building Inc | C/O Nch 189 Prouty Drive, Newport, VT 05855 | VT | 1980-09 | $140,452 |
17 | Medical Mission Exchange | 1414 Stowell Rd, Thetford Ctr, VT 05075-9023 | VT | 2003-01 | $1 |
18 | Meeting House Hill Cemetery Co Inc C/O J A Scott | 78 Hillwinds Rd, Brattleboro, VT 05301-9068 | VT | 1945-07 | $155,425 |
19 | Meeting Waters Ymca | PO BOX 511, Bellows Falls, VT 05101-0511 | VT | 1968-10 | $534,312 |
20 | Meetinghouse School Inc | PO BOX 117, Marlboro, VT 05344 | VT | 1974-03 | $56,242 |
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