Castle Industries Foundation Inc in Princeton, Wisconsin (WI)
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 Wisconsin
| Castle Industries Foundation Inc | |
| Employer Identification Number (EIN) | 237161535 |
| Name of Organization | Castle Industries Foundation Inc |
| Address | W1544 Cty Hwy J, Princeton, WI 54968 |
| Activities | Other school related activities, Gifts, grants, or loans to other organizations, Other religious activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/1972 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $86,923 |
| Amount of Income | $3,420 |
| Form 990 Revenue Amount | $3,420 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $3,420 | $3,420 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $6 | |||
| Dividends and interest from securities | $3,414 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $2,824 | $744 | $0 | $2,100 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $724 | $724 | $0 | |
| Contributions, gifts, grants paid | $2,100 | |||
| Excess of revenue over expenses and disbursements | $596 | |||
| Net investment income | $2,696 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $86,923 | $105,564 |
| Cash - non-interest-bearing | $2,704 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $38,892 | |
| Other | $45,327 | |
| Total liabilities | $8 | |
| Mortgages and other notes payable | $0 | |
| Other | $8 | |
| Total liabilities and net assets/fund balances | $86,931 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $54 |
| Total credits and payments | $350 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $8 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $342 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $296 |
| Amount to be credited to 2012 estimated tax | $296 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $37,308 |
| Net value of noncharitable-use assets | $36,740 |
| Minimum investment return | $1,837 |
| Distributable Amount (for 2011) | |
| Distributable amount | $1,783 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $1,783 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Casco Community Housing Corporation | 201 Wiesner Ave, Casco, WI 54205-9434 | WI | 1980-10 | $89,285 |
| 2 | Case Management Society Of America Inc, Cmsa Milwaukee | 765 Crestwood Dr, Waukesha, WI 53188-4447 | WI | 1993-09 | $26,519 |
| 3 | Case New Holland Inc Retiree Medical Savings Account Tr, Ravina Giovanni Ttee | 700 State St, Racine, WI 53404-3343 | WI | 2004-11 | $4,557,169 |
| 4 | Cashel Dennehy School Of Irish Dance Inc | 9205 W Center St, Milwaukee, WI 53222-4548 | WI | 1993-09 | $115,295 |
| 5 | Cashton Area Development Corporation | 523 South Street, Cashton, WI 54619 | WI | 1994-02 | $4,765 |
| 6 | Cashton Area Senior Services Inc | 614 S Rock Ave, Viroqua, WI 54665-1936 | WI | 1987-04 | $62,591 |
| 7 | Cashton Commumity Club | 911 South St, Cashton, WI 54619-8089 | WI | 2009-05 | $39,376 |
| 8 | Cassville Housing Corporation | 100 W Amelia Street, Cassville, WI 53806 | WI | 1975-07 | $92,500 |
| 9 | Cast Ministry And Mission Incorporated | 1506 Tri Park Way Unit 10, Appleton, WI 54914-6428 | WI | 2008-01 | $18,043 |
| 10 | Castle Home Care Inc New Corporation | PO BOX 1710, Brookfield, WI 53008-1710 | WI | 2007-07 | $226 |
| 11 | Castle Industries Foundation Inc | W1544 Cty Hwy J, Princeton, WI 54968 | WI | 1972-02 | $3,420 |
| 12 | Castle Rock Petenwell Lakes Assoc, & Juneau County Visitors Bureau | 807 Division Street, Mauston, WI 53948 | WI | 1997-11 | $10,512 |
| 13 | Castle Rock River Runners Inc | N5922 Welch Prairie Rd, New Lisbon, WI 53950 | WI | 1995-01 | $0 |
| 14 | Castlerock Foundation Inc | W1586 Cth Kk, Alma, WI 54610 | WI | 1999-02 | $123,678 |
| 15 | Castlerock Museum Inc | PO BOX 335, Alma, WI 54610-0335 | WI | 2004-01 | $187,745 |
| 16 | Cataract Sportsmens Club Inc | PO BOX 200, Cataract, WI 54620-0200 | WI | 1996-11 | $102,701 |
| 17 | Catch A Rising Star Foundation Inc | 2231 N 59th St, Milwaukee, WI 53208-1041 | WI | 2008-03 | $1,351 |
| 18 | Cathedral Center Inc | 845 N Van Buren St, Milwaukee, WI 53202-3918 | WI | 2002-05 | $981,242 |
| 19 | Catherine B Stayer Family Foundation Inc | 607 N 8th Street 7th Floor, Sheboygan, WI 53081-4519 | WI | 2005-10 | $3,893 |
| 20 | Catherine E Apple And Myrl S Apple Family Foundation Inc, C-O Charles B Apple | PO BOX 23819, Green Bay, WI 54305-3819 | WI | 1991-08 | $150,530 |
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