Stowe Swimmers Foundation Ltd in Stowe, 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
- Organizations performing similar types of work
| Stowe Swimmers Foundation Ltd | |
| Employer Identification Number (EIN) | 030363251 |
| Name of Organization | Stowe Swimmers Foundation Ltd |
| In Care of Name | John B Carpenter |
| Address | 75 Weeks Hill Rd, Stowe, VT 05672-4290 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $6,158,528 |
| Amount of Income | $1,068,766 |
| Form 990 Revenue Amount | $1,139,150 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Operating Foundations |
Non-representatives - add comments:
Amount of income in 2013: $1,068,766 (it was $1,072,944 in 2012)
| Stowe Swimmers Foundation Ltd: | $1,068,766 |
| Other organizations performing similar types of work: | $45,945 |
Assets in 2013: $6,158,528 (it was $6,364,325 in 2012)
| Stowe Swimmers Foundation Ltd: | $6,158,528 |
| Other organizations performing similar types of work: | $120,180 |
Expenses in 2012: $1,324,147
| Stowe Swimmers Foundation Ltd: | $1,324,147 |
| Other organizations performing similar types of work: | $39,714 |
Income to expenses ratio in 2012: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 1.4%
| Stowe Swimmers Foundation Ltd: | 1.4% |
| Other organizations performing similar types of work: | 2.2% |
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 | $1,065,388 | $18,326 | $1,042,649 | |
| Contributions, gifts, grants, etc., received | $15,021 | |||
| Interest on savings and temporary cash investments | $409 | |||
| Dividends and interest from securities | $22 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $7,718 | |||
| Gross sales less returns and allowances | $162 | |||
| Less: Cost of goods sold | $7,556 | |||
| Other income | $1,042,218 | |||
| Total expenses and disbursements | $1,324,147 | $11,019 | $1,035,342 | $287,682 |
| Compensation of officers, directors, trustees, etc. | $123,811 | |||
| Total operating and administrative expenses | $1,324,147 | $11,019 | $287,682 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-258,759 | |||
| Net investment income | $7,307 | |||
| Adjusted net income | $7,307 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $6,364,325 | $6,364,325 |
| Cash - non-interest-bearing | $390,149 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $5,974,176 | |
| Total liabilities | $42,703 | |
| Mortgages and other notes payable | $0 | |
| Other | $42,703 | |
| Total liabilities and net assets/fund balances | $6,321,622 | |
| 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 | $146 |
| Total credits and payments | $183 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $83 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $100 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $37 |
| Amount to be credited to 2013 estimated tax | $37 |
| 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? | 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 | $515,432 |
| Net value of noncharitable-use assets | $507,700 |
| Minimum investment return | $25,385 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Carolands Foundation | 565 Remillard Dr, Hillsborough, CA 94010-6739 | CA | 2013-07 | $131,910,484 |
| 2 | Tom T East Sr & Alice K East & Alice H East & Robert C East Wildl | 200 Concord Plaza Suite 410, San Antonio, TX 78216-6943 | TX | 2008-04 | $97,626,236 |
| 3 | Willem De Kooning Foundation | 790 Madison Avenue, New York, NY 10065-6124 | NY | 2001-05 | $73,681,377 |
| 4 | Terra Foundation For American Art | 120 E Erie St, Chicago, IL 60611-3154 | IL | 2003-05 | $72,511,035 |
| 5 | Sapling Foundation | 250 Hudson St Rm 1002, New York, NY 10013-1434 | NY | 2014-08 | $55,063,271 |
| 6 | Mcfadden Foundation Inc | PO BOX 70519, Albany, GA 31708-0519 | GA | 2011-08 | $35,686,614 |
| 7 | The Caldwell Foundation | 2215 W Martin Luther King Jr Blvd, Tyler, TX 75702-2954 | TX | 1954-09 | $35,190,048 |
| 8 | Pussycat Foundation | 300 W 57 St Eve Burtonhearst Corp, New York, NY 10019 | NY | 2010-12 | $30,019,075 |
| 9 | Reckitt Benckiser Pharmaceuticals Patient Help Foundation, Rbp Patient Help Foundation | 10710 Midlothian Tpke Ste 430, Richmond, VA 23235-4759 | VA | 2012-09 | $29,989,187 |
| 10 | The Rawlings Foundation Inc | 2554 Players Ct, Wellington, FL 33414-6286 | FL | 2001-05 | $25,454,118 |
| 11 | Willard G Pierce And Jessie M Pierce Foundation | 701 W Cloverdale Rd, Hastings, MI 49058-8360 | MI | 1989-06 | $20,737,527 |
| 12 | The Draper Richards Foundation | 1600 El Camino Real Ste 155, Menlo Park, CA 94025-4120 | CA | 2002-07 | $18,796,693 |
| 13 | Tiger Baron Foundation Inc | 233 Broadway Rm 2200, New York, NY 10279-2202 | NY | 2003-03 | $16,505,804 |
| 14 | Shelley & Donald Rubin Cultural Tr Ua 05111999 | 150 West 17th Street, New York, NY 10011 | NY | 1999-08 | $16,495,047 |
| 15 | Maurice And Paul Marciano Art Foundation | 144 S Beverly Dr, Beverly Hills, CA 90212-3033 | CA | 2012-12 | $15,660,329 |
| 16 | Brystal Foundation | 2210 Winding Hills Ct, San Jose, CA 95138-2456 | CA | 2011-08 | $13,223,650 |
| 17 | Stowe Swimmers Foundation Ltd | 75 Weeks Hill Rd, Stowe, VT 05672-4290 | VT | 2000-11 | $1,068,766 |
| 18 | Willowell Foundation Inc | PO BOX 314, Bristol, VT 05443-0314 | VT | 2000-09 | $386,154 |
| 19 | Fenton Morse Memorial Fund Inc | PO BOX 114, Danville, VT 05828-0114 | VT | 2012-09 | $14,252 |
| 20 | Rangeland Solutions Inc | 7703 Vt Rte 30, Jamaica, VT 05343-9725 | VT | 2014-10 | $1 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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