Southmayd Home Inc in Waterbury, 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
| Southmayd Home Inc | |
| Employer Identification Number (EIN) | 060646903 |
| Name of Organization | Southmayd Home Inc |
| Address | 250 Columbia Blvd, Waterbury, CT 06710-1401 |
| Activities | Hospital, Housing for the aged (see also 153), Other religious activities |
| Subsection | Charitable Organization |
| Ruling Date | 05/1939 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation exempt from paying excise taxes on investment income |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $11,010,118 |
| Amount of Income | $4,258,967 |
| Form 990 Revenue Amount | $1,216,563 |
Non-representatives - add comments:
Revenue 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 | $1,080,391 | $244,966 | $789,591 | |
| Contributions, gifts, grants, etc., received | $60,618 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $244,966 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $544,625 | |||
| Other | $230,182 | |||
| Total expenses and disbursements | $1,238,415 | $46,434 | $347,388 | $812,453 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,238,415 | $46,434 | $812,453 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-158,024 | |||
| Net investment income | $198,532 | |||
| Adjusted net income | $442,203 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $10,574,976 | $10,551,312 |
| Cash - non-interest-bearing | $500 | |
| Investments-U.S. and state government obligations | $1,266,460 | |
| Investments-corporate stock | $5,765,211 | |
| Investments-corporate bonds | $1,916,978 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,625,827 | |
| Total liabilities | $18,865 | |
| Mortgages and other notes payable | $0 | |
| Other | $18,865 | |
| Total liabilities and net assets/fund balances | $10,556,111 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $230,182 |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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? | Yes |
| 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 | $9,645,318 |
| Net value of noncharitable-use assets | $9,500,640 |
| Minimum investment return | $475,032 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $812,453 | $867,692 | $881,571 | $846,550 | $3,408,266 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $316,688 | $309,169 | $320,903 | $344,691 | $1,291,451 |
| 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 | Southern Connecticut Storm Specialhockey Inc | 757 Oenoke Rdg, New Canaan, CT 06840-3126 | CT | 2008-06 | $54,705 |
| 2 | Southern New England Chapter Of The Eastern Region Of Appa Inc, Sneappa | 200 Bloomfield Ave, West Hartford, CT 06117-1545 | CT | 2011-01 | $25,232 |
| 3 | Southern New England Consortium Of Partnership 2000 Inc | Local, Avon, CT 06001 | CT | 2004-12 | $93,550 |
| 4 | Southern New England Turkish American Cultural Association Inc | PO BOX 270304, W Hartford, CT 06127-0304 | CT | 1995-06 | $13,230 |
| 5 | Southfield Childrens Center Inc | 84 Faith Rd, Newington, CT 06111-4810 | CT | 1989-06 | $886,160 |
| 6 | Southington Band Backers Club Inc | PO BOX 114, Plantsville, CT 06479-0114 | CT | 1984-12 | $214,472 |
| 7 | Southington Education Foundation Inc | PO BOX 42, Southington, CT 06489-0042 | CT | 2009-09 | $59,818 |
| 8 | Southington Masonic Temple Corporation | PO BOX 640, Southington, CT 06489 | CT | 1980-09 | $0 |
| 9 | Southington Police Benevolent Association | 69 Lazy Ln, Southington, CT 06489-1763 | CT | 2001-03 | $55,757 |
| 10 | Southington Rotary Trust | 960 S Main St, Plantsville, CT 06479-1645 | CT | 1982-08 | $83,804 |
| 11 | Southmayd Home Inc | 250 Columbia Blvd, Waterbury, CT 06710-1401 | CT | 1939-05 | $4,258,967 |
| 12 | Southport Area Association Inc | PO BOX 705, Southport, CT 06890-0705 | CT | 1961-09 | $1,574,738 |
| 13 | Southport Area Fund | PO BOX 705, Southport, CT 06890-0705 | CT | 1985-05 | $78,711 |
| 14 | Southport Conservancy Inc | PO BOX 744, Southport, CT 06890-0744 | CT | 1983-01 | $40,802 |
| 15 | Southport Volunteer Fire Department Inc | 69 Main St, Southport, CT 06890-1322 | CT | 1998-10 | $65,373 |
| 16 | Southwest Conference Inc | 5375 Main St, Stratford, CT 06614-1616 | CT | 1996-05 | $158,104 |
| 17 | Southwest Conservation District Inc | 51 Mill Pond Rd, Hamden, CT 06514-1703 | CT | 1983-11 | $266,240 |
| 18 | Southwestern Ahec Inc | 2 Research Dr 2nd Fl R, Shelton, CT 06484-6225 | CT | 2003-09 | $400,199 |
| 19 | Southwestern Connecticut Emergency Med Serv Adv Council Inc | 100 Mona Terrace, Fairfield, CT 06824-6493 | CT | 1977-05 | $501,692 |
| 20 | Special Olympics Connecticut Inc | 2666 State Street, Hamden, CT 06517-2232 | CT | 1987-10 | $5,709,631 |
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