Richard Riley Conarroe Foundation Inc in Southport, 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
| Richard Riley Conarroe Foundation Inc | |
| Employer Identification Number (EIN) | 020557485 |
| Name of Organization | Richard Riley Conarroe Foundation Inc |
| In Care of Name | Richard Riley Conarroe |
| Address | 368 Center St, Southport, CT 06890-1462 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $435,385 |
| Amount of Income | $162,590 |
| Form 990 Revenue Amount | $73,178 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Named Trusts/Foundations (Not Elsewhere Classified) |
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 | $10,385 | $12,272 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $12,272 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $28,187 | $7,044 | $0 | $21,000 |
| Compensation of officers, directors, trustees, etc. | $12,000 | |||
| Total operating and administrative expenses | $13,187 | $7,044 | $6,000 | |
| Contributions, gifts, grants paid | $15,000 | |||
| Excess of revenue over expenses and disbursements | $-17,802 | |||
| Net investment income | $5,228 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $466,917 | $479,161 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $264,770 | |
| Investments-corporate bonds | $2,155 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $84,244 | |
| Other | $115,748 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $466,917 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-1,887 |
| 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 | $52 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $52 |
| 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? | Yes |
| 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 | $473,438 |
| Net value of noncharitable-use assets | $466,340 |
| Minimum investment return | $23,317 |
| Distributable Amount (for 2012) | |
| Distributable amount | $23,265 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $23,265 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $14,241 |
| 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 | Ptsa Connecticut Inc | 65 Second Hill Lane, Stratford, CT 06614 | CT | 1955-10 | $0 |
| 2 | Pta Connecticut Congress | 21 Tuttle Rd, Bristol, CT 06010 | CT | 1979-08 | $50,115 |
| 3 | Putnam Lions Club Foundation Inc | 61 Sabin St, Putnam, CT 06260-1844 | CT | 2009-07 | $57,812 |
| 4 | Re Childrens Project Inc | 79 Christie Hill Rd, Darien, CT 06820-3229 | CT | 2010-05 | $151,149 |
| 5 | Read To Ride Inc | 21 Stott Ave, Norwich, CT 06360-1566 | CT | 2009-12 | $24,825 |
| 6 | Reeves Family Foundation | 846 Moss Farms Rd, Cheshire, CT 06410-3820 | CT | 1999-05 | $1 |
| 7 | Restoring Lives Ministry Cdc | 1665 Main St, Hartford, CT 06120-2722 | CT | 2009-03 | $203,352 |
| 8 | Retirees Defense Fund | 46 Clearview Cir, Naugatuck, CT 06770-3702 | CT | 2010-05 | $400 |
| 9 | Rhema Community Development Corporation Of Connecticut | 1375 State Street, New Haven, CT 06511 | CT | 1998-11 | $1,000 |
| 10 | Rhs Boys Hockey Booster Club Inc | 90 Grove St Ste 101, Ridgefield, CT 06877-4129 | CT | 2011-01 | $90,615 |
| 11 | Richard Riley Conarroe Foundation Inc | 368 Center St, Southport, CT 06890-1462 | CT | 2002-04 | $162,590 |
| 12 | River Hills Ski Club Inc Of Stamford | PO BOX 8056, Stamford, CT 06905-8056 | CT | 1977-08 | $74,141 |
| 13 | Roaring Brook School Pto | 30 Old Wheeler Ln, Avon, CT 06001-4061 | CT | 2009-12 | $134,028 |
| 14 | Robert F O Keefe And Maureen T O Keefe Family Foundation | 4750 Madison Ave, Trumbull, CT 06611-1717 | CT | 2007-02 | $115,878 |
| 15 | Robert J Massey Sr Family Foundation Inc | 48 Quarry Dock Rd, Branford, CT 06405-4657 | CT | 2010-08 | $57 |
| 16 | Rochdale Association Incorporated | 361 Elm St, New Haven, CT 06511 | CT | 2009-07 | $47,572 |
| 17 | Ron Foley Pancreatic Cancer Foundation Inc | 836 Farmington Ave Ste 137, W Hartford, CT 06119-1553 | CT | 2010-03 | $283,896 |
| 18 | Rotary International, 7980 Rotary District | 158 Main Street, Ansonia, CT 06401-1836 | CT | 1942-09 | $252,797 |
| 19 | Rotary International, Chester Ct Rotary Club | PO BOX 100, Chester, CT 06412-0100 | CT | 1966-09 | $64,465 |
| 20 | Rotary International, Rockville Rotary Club | PO BOX 3155, Vernon, CT 06066-2055 | CT | 1966-09 | $34,921 |
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