Ben & Jerrys Foundation in S Burlington, 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
| Ben & Jerrys Foundation | |
| Employer Identification Number (EIN) | 030300865 |
| Name of Organization | Ben & Jerrys Foundation |
| Address | 30 Community Dr, S Burlington, VT 05403-6830 |
| Activities | Gifts, grants, or loans to other organizations, Community Chest, United Way, etc., Non financial services of facilities to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1986 |
| 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 | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $4,926,500 |
| Amount of Income | $2,620,242 |
| Form 990 Revenue Amount | $2,276,949 |
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 | $2,309,652 | $34,738 | $0 | |
| Contributions, gifts, grants, etc., received | $2,272,896 | |||
| Interest on savings and temporary cash investments | $34,738 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $2,018 | |||
| Total expenses and disbursements | $2,252,045 | $25,620 | $0 | $2,216,996 |
| Compensation of officers, directors, trustees, etc. | $5,850 | |||
| Total operating and administrative expenses | $235,123 | $25,620 | $200,074 | |
| Contributions, gifts, grants paid | $2,016,922 | |||
| Excess of revenue over expenses and disbursements | $57,607 | |||
| Net investment income | $9,118 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $5,184,496 | $5,184,496 |
| Cash - non-interest-bearing | $144,706 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $5,039,790 | |
| Total liabilities | $108,422 | |
| Mortgages and other notes payable | $0 | |
| Other | $108,422 | |
| Total liabilities and net assets/fund balances | $5,076,074 | |
| 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 | $91 |
| Total credits and payments | $240 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $240 |
| 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 | $149 |
| Amount to be credited to 2013 estimated tax | $100 |
| 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? | Yes |
| 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 | $6,056,735 |
| Net value of noncharitable-use assets | $5,965,880 |
| Minimum investment return | $298,294 |
| Distributable Amount (for 2012) | |
| Distributable amount | $298,203 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $298,203 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Trout Unlimited in South Burlington, VT |
| Women Of Uvm in Burlington, VT |
| People Of Praise in Poultney, VT |
| Friends Of Music At Guilford Inc in Guilford, VT |
Bellows Falls Middle School Community Supported Activities Inc in Bellows Falls, VT
 |
|
Women Of Winter Wow Inc in Stowe, VT
|
| Samaritan House Inc in St Albans, VT |
| Caroline Baird Crichfield Memorial Fund For Women In Need, The Caroline Fund in Burlington, VT |
|
Heidis Haven Rescue in Ferrisburgh, VT
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
 |
| Other organizations in Vermont | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Beecher Falls Volunteer Fire Dept Inc | PO BOX 326, Beecher Falls, VT 05902-0326 | VT | 1976-05 | $183,874 |
| 2 | Behavior Therapy & Psychotherapy Center Inc | 2 Colchester Ave, Burlington, VT 05405-1764 | VT | 1976-07 | $854,521 |
| 3 | Behavioral Health Network Of Vermont Inc | 155 Elm Street 1st Floor, Montpelier, VT 05602-4467 | VT | 1995-02 | $200,250 |
| 4 | Behre Piano Associates Inc Adamant Music School | 1241 Haggett Road, Adamant, VT 05640 | VT | 1959-10 | $500,959 |
| 5 | Bella Voce Incorporated | 14 Aspen Drive, Essex Junction, VT 05452 | VT | 2005-03 | $0 |
| 6 | Bellows Falls Chapt No 1123 Women Of The Moose | Po Box 441, Bellows Falls, VT 05101 | VT | 1940-05 | $0 |
| 7 | Bellows Falls Country Club Inc | PO BOX 397, Bellows Falls, VT 05101-0397 | VT | 1926-09 | $255,054 |
| 8 | Bellows Falls Lodge No 527 Loyal Order Of Moose, 527 | 59 Westminster St, Bellows Falls, VT 05101-1541 | VT | 1935-08 | $256,866 |
| 9 | Bellows Falls Polish-American Club 1 | 37 Rockingham St, Bellows Falls, VT 05101-1314 | VT | 2000-01 | $574,685 |
| 10 | Bellwether Projects Inc | 73 Moody Rd, Tunbridge, VT 05077-9684 | VT | 2005-02 | $11,746 |
| 11 | Ben & Jerrys Foundation | 30 Community Dr, S Burlington, VT 05403-6830 | VT | 1986-12 | $2,620,242 |
| 12 | Ben Cohen Charitable Trust, Cohen Bennett R Ttee | PO BOX 5550, Burlington, VT 05402-5550 | VT | 2001-07 | $5,076,933 |
| 13 | Benefits Restoration Inc | 32 Tarbox Rd, Jericho, VT 05465-9603 | VT | 2005-03 | $11,523 |
| 14 | Benevolent & Protective Order Elks Of The Usa, 916 Burlington | 925 North Ave, Burlington, VT 05408-2743 | VT | 1972-10 | $1,575,166 |
| 15 | Benevolent & Protective Order Of Elks Of The Usa, 1343 St Johnsbury | 118 Western Ave, St Johnsbury, VT 05819-2726 | VT | 1951-10 | $1,731,350 |
| 16 | Benevolent & Protective Order Of Elks Of The Usa, 1499 Brattleboro | 75 Putney Rd, Brattleboro, VT 05301-2985 | VT | 1972-10 | $1,348,472 |
| 17 | Benevolent And Protective Order Of Elks Of The Usa, 1541 Hartford | PO BOX 502, Hartford, VT 05047-0502 | VT | 1951-10 | $574,870 |
| 18 | Benevolent & Protective Order Of Elks Of The Usa, 1566 St Albans | PO BOX 87, St Albans, VT 05478-0087 | VT | 1951-10 | $1,641,770 |
| 19 | Benevolent & Protective Order Of Elks Of The Usa, 1619 Bellows Falls | PO BOX 367, Bellows Falls, VT 05101-0367 | VT | 1972-10 | $584,277 |
| 20 | Benevolent & Protective Order Of Elks Of The Usa, 1665 Windsor | 156 Main St, Windsor, VT 05089-1310 | VT | $1,715,449 | |
Organization representatives - add corrected or new information about Ben & Jerrys Foundation »
Non-representatives - add comments about Ben & Jerrys Foundation»