Mirror-Mirror Productions Inc in Mystic, Connecticut (CT)

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Mirror-Mirror Productions Inc
Employer Identification Number (EIN)273504415
Name of OrganizationMirror-Mirror Productions Inc
Address7 Masons Island Rd Ste 3, Mystic, CT 06355-2938
SubsectionEducational Organization
Ruling Date04/2013
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$386,530
Amount of Income$3,723,358
Form 990 Revenue Amount$1,082,548
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Printing, Publishing


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Amount of income in 2013: $3,723,358 (it was $1,082,548 in 2012)
This organization: 

 $3,723,358
Other organizations performing similar types of work: 

 $74,180

Assets in 2013: $386,530 (it was $1,578,032 in 2012)
Mirror-Mirror Productions Inc: 

 $386,530
Other organizations performing similar types of work: 

 $36,407

Expenses in 2013: $3,518,345
This organization: 

 $3,518,345
Other organizations performing similar types of work: 

 $68,868

Income to expenses ratio in 2013: 1.1
Mirror-Mirror Productions Inc: 

 1.1
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 100.0%
Mirror-Mirror Productions Inc: 

 100.0%
Other organizations performing similar types of work: 

 68.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$3,723,358$0$0
Contributions, gifts, grants, etc., received$3,722,198
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$1,160
Total expenses and disbursements$3,518,345$0$0$3,396,981
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$278,516
Legal fees$21,696
Accounting fees$0
Interest$0
Depreciation$14,963
Occupancy$85,922
Travel, conferences, and meetings$138,250
Printing and publications$3,292
Total operating and administrative expenses$3,518,345$0$3,396,981
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$205,013
Net investment income$0
Adjusted net income$0
Balance Sheets
201020122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$43,528$43,528$1,578,032$1,578,032$386,530$386,530
Cash - non-interest-bearing$16,697$19,697$255,550
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$0$0$0
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$0$0$0
Other assets$0$1,510,349$0
Total liabilities$1,329$11,064$127,219
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$42,199$1,566,968$259,311
Capital Gains and Losses for Tax on Investment Income
201020122013
Capital gain net income$0$0$0
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201020122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$0$0$0
Total credits and payments$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$0$0
Overpayment$0$0$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
201020122013
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?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?YesYesYes
Did any persons become substantial contributors during the tax year?YesNoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201020122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?YesYesNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoYes
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
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)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
Minimum Investment Return
201020122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$16,697$16,069$77,624
Net value of noncharitable-use assets$0$0$76,460
Minimum investment return$0$0$3,823
Distributable Amount
201020122013
Distributable amount$0$0$0
Undistributed Income
201020122013
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$1$0$0$0$1
Qualifying distributions made directly for active conduct of exempt activities$3,483,376$1,057,038$605,485$185,826$5,331,725
Value of all assets$386,530$67,682$38,185$43,528$535,925
Value of assets qualifying under section 4942(j)(3)(B)(i)$386,530$67,682$38,185$43,528$535,925
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
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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IdNameAddressStateEstablishedTotal Income
1The Orton Family Foundation120 Graham Way Ste 126, Shelburne, VT 05482-7217VT1995-08$13,011,706
2Society For The Study Of Native Arts & Sciences, North Atlantic Books2526 Martin Luther King Jr Way, Berkeley, CA 94704-2607CA1981-02$7,165,169
3Machon Mashe Rockeach Inc1544 48th St, Brooklyn, NY 11219-3249NY2010-04$3,782,198
4Mirror-Mirror Productions Inc7 Masons Island Rd Ste 3, Mystic, CT 06355-2938CT2013-04$3,723,358
5Talking Book Publishers Inc1055 W Arizona Ave, Denver, CO 80223-3104CO2001-05$2,987,513
6The Book Arts Press Inc114 Alderman Library, Charlottesvle, VA 22903-2444VA2001-09$2,653,510
7Suffield Observer IncPO BOX 424, Suffield, CT 06078-0424CT2000-07$88,520
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9Journal Of Modern Italian Studies241 Glenbrook Road, Storrs, CT 06268CT1995-12$30,776
10Drunken BoatPo Box3, Chester, CT 06412CT2001-10$2,250
11Developing Heart Systems Inc2048 Elm St, Stratford, CT 06615-6331CT1998-06$808
12Legal Affairs Inc115 Blake Road, Hamden, CT 06517CT2001-05$434
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18Globalist Foundation Inc, Global21Po Box 202340, New Haven, CT 06520CT2006-12$0
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Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas2
Arizona14
California170
Colorado28
Connecticut15
District of Columbia20
Delaware4
Florida36
Georgia10
Hawaii6
Iowa3
Idaho2
Illinois47
Indiana12
Kansas11
Kentucky4
Louisiana4
Massachusetts47
Maryland26
Maine9
Michigan22
Minnesota28
Missouri11
Mississippi3
Montana5
North Carolina30
Nebraska4
New Hampshire11
New Jersey25
New Mexico9
Nevada4
New York124
Ohio21
Oklahoma4
Oregon27
Pennsylvania33
Rhode Island6
South Carolina6
South Dakota1
Tennessee12
Texas62
Utah4
Virginia37
Vermont12
Washington24
Wisconsin19
West Virginia5
Wyoming5
International3
Total1,035

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