Christine E Moser Foundation, Scalise Robert A Jr Ttee in New Britain, Connecticut (CT)
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 Connecticut
| Christine E Moser Foundation, Scalise Robert A Jr Ttee | |
| Employer Identification Number (EIN) | 061353117 |
| Name of Organization | Christine E Moser Foundation |
| Secondary Name | Scalise Robert A Jr Ttee |
| Address | C/O Scalise 35 Pearl St Suite 301, New Britain, CT 06051 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $459,235 |
| Amount of Income | $212,260 |
| Form 990 Revenue Amount | $30,790 |
Non-representatives - add comments:
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 | $-58,493 | $21,224 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $21,224 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $41,365 | $789 | $0 | $35,568 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $6,585 | $789 | $788 | |
| Contributions, gifts, grants paid | $34,780 | |||
| Excess of revenue over expenses and disbursements | $-99,858 | |||
| Net investment income | $20,435 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $448,673 | $493,787 |
| Cash - non-interest-bearing | $28,687 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $300,805 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $111,646 | |
| Other | $7,535 | |
| Total liabilities | $286 | |
| Mortgages and other notes payable | $0 | |
| Other | $286 | |
| Total liabilities and net assets/fund balances | $448,387 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-79,717 |
| 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 | $409 |
| Total credits and payments | $129 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $129 |
| 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 | $280 |
| 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 | $490,087 |
| Net value of noncharitable-use assets | $482,740 |
| Minimum investment return | $24,137 |
| Distributable Amount (for 2012) | |
| Distributable amount | $23,728 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $23,728 |
| 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 Connecticut | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Christian Community Commission Inc | 155 Ivy St, New Haven, CT 06511-1809 | CT | 1998-10 | $18,844 |
| 2 | Christian Community Health Alliance | PO BOX 6041, Hamden, CT 06517-0041 | CT | 2002-05 | $1,370 |
| 3 | Christian Community Outreach Ministries | 22 Maple Avenue, Danbury, CT 06810-5870 | CT | 1998-04 | $612,651 |
| 4 | Christian Counseling Center | 3 Lewis St, Norwalk, CT 06851-4704 | CT | 2007-06 | $123,001 |
| 5 | Christian Counseling Center Of Greater Danbury | Landmark Office Center 2 Old New Mi, Brookfield, CT 06804 | CT | 1997-12 | $227,324 |
| 6 | Christian Counseling Connection Inc | 42 Church St, Torrington, CT 06790-5214 | CT | 2001-09 | $284,407 |
| 7 | Christian Counselling Center Of Southeastern Connecticut Inc | 214 A Thames Street, Groton, CT 06340 | CT | 1986-06 | $6,488 |
| 8 | Christian Heritage School Inc | 575 White Plains Rd, Trumbull, CT 06611-4858 | CT | 1977-09 | $8,720,555 |
| 9 | Christian Rationalism Redeemer Center Correspondent Inc | 1372 Baldwin St, Waterbury, CT 06706-2003 | CT | 2003-05 | $0 |
| 10 | Christian Youth Fellowship Inc | 64 Mountain Lake Rd, New Preston, CT 06777-1000 | CT | 1950-08 | $1,624,062 |
| 11 | Christine E Moser Foundation, Scalise Robert A Jr Ttee | C/O Scalise 35 Pearl St Suite 301, New Britain, CT 06051 | CT | 1993-08 | $212,260 |
| 12 | Chrysalis Center Inc | 255 Homestead Ave, Hartford, CT 06112-2392 | CT | 1978-10 | $10,090,169 |
| 13 | Chrysanthemum Festival Inc | Po Box 1644, Bristol, CT 06010 | CT | 2002-11 | $0 |
| 14 | Chrysos Ltd | 595 Riverside Avenue, Wesport, CT 06880 | CT | 1999-03 | $610 |
| 15 | Church Housing For Fairfield Inc | 175 Warde Ter, Fairfield, CT 06825-3632 | CT | 1975-02 | $1,433,494 |
| 16 | Church Of Jesus Christ Apostolic Faith Inc | 49 Cannon St, Bridgeport, CT 06604-4251 | CT | 2002-11 | $0 |
| 17 | Church Of The Archangels Foundation Inc | 1527 Bedford St, Stamford, CT 06905-4713 | CT | 1998-04 | $1,086,771 |
| 18 | Churchwomens League For Patriotic Service Inc | Atria Darien / 50 Ledge Road Room 2, Darien, CT 06820 | CT | 1965-04 | $220,739 |
| 19 | Chutjian Foundation | Local, New Canaan, CT 06840 | CT | 2006-03 | $273,585 |
| 20 | Chuza Foundation | 317 Holw Tree Rdg Rd, Darien, CT 06820-3215 | CT | 1998-07 | $201,662 |
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