Vermont Dental Foundation in South 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
| Vermont Dental Foundation | |
| Employer Identification Number (EIN) | 030303902 |
| Name of Organization | Vermont Dental Foundation |
| Address | 1 Kennedy Drive, South Burlington, VT 05403-7152 |
| Activities | Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 10/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $8,598 |
| Amount of Income | $3,453 |
| Form 990 Revenue Amount | $956 |
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 | $432 | $432 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1 | |||
| Dividends and interest from securities | $347 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $84 | |||
| Total expenses and disbursements | $866 | $0 | $0 | $750 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $116 | $0 | $0 | |
| Contributions, gifts, grants paid | $750 | |||
| Excess of revenue over expenses and disbursements | $-434 | |||
| Net investment income | $432 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $8,862 | $8,862 |
| Cash - non-interest-bearing | $773 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $8,089 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $8,862 | |
| 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 | $9 |
| Total credits and payments | $9 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $9 |
| Backup withholding erroneously withheld | $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 | $8,919 |
| Net value of noncharitable-use assets | $8,780 |
| Minimum investment return | $439 |
| Distributable Amount (for 2012) | |
| Distributable amount | $430 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $430 |
| 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 | Vermont Cancer Network Inc | 161 Austin Dr, Burlington, VT 05401 | VT | 1993-10 | $167 |
| 2 | Vermont Center For The Book | PO BOX 423, Chester, VT 05143-0423 | VT | 1994-08 | $297,800 |
| 3 | Vermont Cfids Association Inc | PO BOX 3162, Burlington, VT 05408-0031 | VT | 1998-06 | $1 |
| 4 | Vermont Cheese Council | 112 South Main Street Pmb 102, Stowe, VT 05672-4649 | VT | 1998-12 | $193,044 |
| 5 | Vermont Childrens Aid Society Inc | PO BOX 127, Cambridge, VT 05444-0127 | VT | 1941-09 | $354,428 |
| 6 | Vermont Community Access Media | 208 Flynn Ave Ste 2g, Burlington, VT 05401-5420 | VT | 2002-07 | $697,223 |
| 7 | Vermont Conservation Education Fund Inc | PO BOX 744, Montpelier, VT 05602 | VT | 1999-06 | $49,100 |
| 8 | Vermont Council For Quality | 480 Hercules Drive, Colchester, VT 05445 | VT | 1999-03 | $0 |
| 9 | Vermont Council On Rural Development Inc | PO BOX 1384, Montpelier, VT 05601-1384 | VT | 1998-03 | $1,333,733 |
| 10 | Vermont Democracy Fund Inc | 93 Story Road, N Middlesex, VT 05682 | VT | 1999-02 | $15,150 |
| 11 | Vermont Dental Foundation | 1 Kennedy Drive, South Burlington, VT 05403-7152 | VT | 1986-10 | $3,453 |
| 12 | Vermont Energy Investment Corp | 128 Lakeside Ave Ste 401, Burlington, VT 05401-5907 | VT | 1988-09 | $75,495,921 |
| 13 | Vermont Fuel Dealers Association, Vermont Oil Heat Institute Inc | 963 Paine Turnpike North, Berlin, VT 05602-9102 | VT | 1965-04 | $497,532 |
| 14 | Vermont Health Care Association Inc | PO BOX 397, South Barre, VT 05670-0397 | VT | 1993-01 | $673,143 |
| 15 | Vermont Healthcare Information Technology Education Center Inc, Vermont Hitec | TECHNOLOGY EDUCATION CENTER PO BOX, Williston, VT 05495 | VT | 2001-08 | $1,120,686 |
| 16 | Vermont Higher Educational Council Inc | PO BOX 622, Proctor, VT 05765-0622 | VT | 1973-04 | $156,961 |
| 17 | Vermont Humanities Council | 11 Loomis St, Montpelier, VT 05602-3021 | VT | 1976-07 | $1,155,362 |
| 18 | Vermont Joint Apprenticeship & Training Committee | 3 Gregory Dr, S Burlington, VT 05403-6061 | VT | 1971-11 | $129,613 |
| 19 | Vermont Kidney Association | PO BOX 244, Burlington, VT 05402-0244 | VT | 1973-01 | $36,765 |
| 20 | Vermont Labor History Society Inc | 2 Pinewood Road, Montpelier, VT 05602 | VT | 1984-06 | $32 |
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