E Clayton And Edith P Gengras Jr Foundation Inc in E Hartford, 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
| E Clayton And Edith P Gengras Jr Foundation Inc | |
| Employer Identification Number (EIN) | 061188156 |
| Name of Organization | E Clayton And Edith P Gengras Jr Foundation Inc |
| In Care of Name | E Clayton Gengras Jr |
| Address | 300 Connecticut Blvd, E Hartford, CT 06108-3065 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 04/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $336,906 |
| Amount of Income | $634,194 |
| Form 990 Revenue Amount | $157,854 |
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 | $254,197 | $88,635 | $0 | |
| Contributions, gifts, grants, etc., received | $165,562 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $9,366 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $79,269 | |||
| Total expenses and disbursements | $161,033 | $4,166 | $0 | $156,700 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $4,333 | $4,166 | $0 | |
| Contributions, gifts, grants paid | $156,700 | |||
| Excess of revenue over expenses and disbursements | $93,164 | |||
| Net investment income | $84,469 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $438,508 | $486,069 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $426,701 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $11,807 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $438,508 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $79,269 |
| 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 | $845 |
| Total credits and payments | $640 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $640 |
| 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 | $205 |
| 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 | $405,328 |
| Net value of noncharitable-use assets | $399,240 |
| Minimum investment return | $19,962 |
| Distributable Amount (for 2012) | |
| Distributable amount | $19,117 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $19,117 |
| 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 | Durham Cooperative Nursery School Assoc Inc | PO BOX 382, Durham, CT 06422-0382 | CT | 1966-03 | $95,727 |
| 2 | Durham Fair Foundation Inc Durham Fair Houses | PO BOX 642, Durham, CT 06422-0642 | CT | 1996-11 | $14,727 |
| 3 | Durham Middlefield Youth Football And Cheerleading | Po Box 66, Middlefield, CT 06455 | CT | 2007-01 | $55,584 |
| 4 | Durham Trinity Corporation | 162 West Street Room Suite D, Cromwell, CT 06416 | CT | 1995-05 | $238,529 |
| 5 | Durham Volunteer Ambulance Corps Inc | PO BOX 207, Durham, CT 06422-0207 | CT | 1964-10 | $197,560 |
| 6 | Durham Volunteer Fire Company Inc | PO BOX 154, Durham, CT 06422-0154 | CT | 1997-10 | $50,856 |
| 7 | Durham-Middlefield Youth & Family Services Inc | Youth Family Services, Middlefield, CT 06455 | CT | 1994-09 | $234,321 |
| 8 | Dutch Point Credit Union Inc | 195 Silas Deane Hwy, Wethersfield, CT 06109-1240 | CT | 1976-03 | $11,366,796 |
| 9 | Dwight Hall At Yale | 67 High St, New Haven, CT 06511 | CT | 1942-07 | $894,978 |
| 10 | E C Scranton Memorial Library | PO BOX 631, Madison, CT 06443-0631 | CT | 1964-04 | $1,749,849 |
| 11 | E Clayton And Edith P Gengras Jr Foundation Inc | 300 Connecticut Blvd, E Hartford, CT 06108-3065 | CT | 1988-04 | $634,194 |
| 12 | E H & C Foundation Ltd | 115 River Rd Apt 11, Cos Cob, CT 06807-2505 | CT | 2002-05 | $3,480 |
| 13 | East Hartford Lodge No 1477 Loyal Order Of Moose, 1477 | 404 Prospect St, East Hartford, CT 06108-3049 | CT | 1935-08 | $125,818 |
| 14 | E Irene Boardman Foundation Inc The | 229 Cheshire Rd, Prospect, CT 06712-1746 | CT | 1979-12 | $2,285 |
| 15 | E Matilda Ziegler Fdn For The Blind | 20 Thorndal Cir 1st Fl, Darien, CT 06820-5421 | CT | 1936-09 | $411,155 |
| 16 | E Merritt Mcdonough Charitable Foundation Inc | 43 Holbrook Rd, W Hartford, CT 06107-1619 | CT | 1994-03 | $27,288 |
| 17 | E-P Educational Services Inc | 15 Brittany Ct, Cheshire, CT 06410-3749 | CT | 1974-04 | $77,234 |
| 18 | Eagle Hill-Southport School Inc | 214 Main St, Southport, CT 06890-1325 | CT | 1987-12 | $6,007,074 |
| 19 | Early Care And Education Training Institute | 8 Spruce Dr, Sandy Hook, CT 06482-1115 | CT | 1998-12 | $73,436 |
| 20 | Early Childhood Center Inc At St Catherines | 43 Sinawoy Rd, Cos Cob, CT 06807-2325 | CT | 2005-08 | $90,166 |
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