Carris Foundation Inc in Proctor, 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
Carris Foundation Inc | |
Employer Identification Number (EIN) | 030326934 |
Name of Organization | Carris Foundation Inc |
In Care of Name | First Vermont Bk & Tr Co |
Address | 49 Main St, Proctor, VT 05765-1178 |
Subsection | Charitable Organization |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $83,553 |
Amount of Income | $181,172 |
Form 990 Revenue Amount | $139,102 |
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 | $279,767 | $0 | $0 | |
Contributions, gifts, grants, etc., received | $279,767 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $208,067 | $0 | $0 | $207,983 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $83 | $0 | $0 | |
Contributions, gifts, grants paid | $207,983 | |||
Other | $1 | |||
Excess of revenue over expenses and disbursements | $71,699 | |||
Net investment income | $0 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $126,150 | $126,150 |
Cash - non-interest-bearing | $126,150 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $126,150 |
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 | $0 |
Total credits and payments | $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? | 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 | $75,904 |
Net value of noncharitable-use assets | $74,760 |
Minimum investment return | $3,738 |
Distributable Amount (for 2012) | |
Distributable amount | $3,738 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $3,738 |
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 | Canadian Club Inc | East Montpelier Rd Box 27, Barre, VT 05641 | VT | 1969-07 | $534,728 |
2 | Cancer Patient Support Program Inc | PO BOX 64700, Burlington, VT 05406-4700 | VT | 2001-03 | $464,555 |
3 | Capital City Concerts Inc | PO BOX 622, Montpelier, VT 05601-0622 | VT | 2002-10 | $58,807 |
4 | Capital City Housing Foundation Inc | 155 Main Street, Montpelier, VT 05602-2923 | VT | 1991-03 | $2,338,473 |
5 | Capital Soccer Club Inc | 4 N Park Dr, Montpelier, VT 05602-2024 | VT | 2006-01 | $312,057 |
6 | Carepartners Adult Day Center Inc | 34 Franklin Park W, St Albans, VT 05478-1676 | VT | 1999-09 | $753,183 |
7 | Caribbean Medical Transport Inc | 1393 Cold Hill Rd, Lyndonville, VT 05851-8637 | VT | 2000-09 | $14,200 |
8 | Caring Community Preschool | PO BOX 47, Post Mills, VT 05058-0047 | VT | 1993-01 | $50,852 |
9 | Carl Gary Taylor Foundation For Children Inc | PO BOX 785, Newport, VT 05855-0785 | VT | 1999-08 | $35,003 |
10 | Carlos Otis Stratton Mountain Clinic Inc | PO BOX 617, Stratton Mtn, VT 05155-0617 | VT | 1971-07 | $1,880,185 |
11 | Carris Foundation Inc | 49 Main St, Proctor, VT 05765-1178 | VT | $181,172 | |
12 | Carving Studio And Sculpture Center | PO BOX 495, West Rutland, VT 05777-0495 | VT | 1997-06 | $240,368 |
13 | Castanea Foundation Inc | PO BOX 64, Montpelier, VT 05601-0064 | VT | 2005-12 | $2,171,621 |
14 | Casting For Recovery Inc | PO BOX 1123, Manchester, VT 05254-1123 | VT | 1998-01 | $1,453,544 |
15 | Castleton Community Seniors Inc | 2108 Main St, Castleton, VT 05735-7711 | VT | 1999-09 | $199,569 |
16 | Caswell Credit Union | 340 Dorset St Ste 4, S Burlington, VT 05403-6306 | VT | 1987-01 | $761,258 |
17 | Catamount Access Television Corporation | 625 Main St, Bennington, VT 05201-2147 | VT | 1993-04 | $369,802 |
18 | Catamount Film & Arts Co | PO BOX 324, St Johnsbury, VT 05819-0324 | VT | 1980-12 | $832,251 |
19 | Catamount Outdoor Family Center Non-Profit Inc | 592 Governor Chittenden Rd, Williston, VT 05495-7762 | VT | 2005-01 | $322,894 |
20 | Catamount Partnership For Community Health Inc | PO BOX 746, Bennington, VT 05201 | VT | 1999-07 | $27,914 |
Organization representatives - add corrected or new information about Carris Foundation Inc »
Non-representatives - add comments about Carris Foundation Inc»