St Regis Foundation Inc in Madison, Connecticut (CT)
Table of contents:
| St Regis Foundation Inc | |
| Employer Identification Number (EIN) | 223299179 |
| Name of Organization | St Regis Foundation Inc |
| In Care of Name | Daniel C Goddard |
| Address | 11 Flower Ave, Madison, CT 06443-2942 |
| Activities | Special school for the blind, handicapped, etc |
| Subsection | Educational Organization |
| Ruling Date | 06/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $132,470 |
| Amount of Income | $34,435 |
| Form 990 Revenue Amount | $31,771 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Specialized Education Institutions |
Non-representatives - add comments:
Amount of income in 2013: $34,435 (it was $54,791 in 2012)
| St Regis Foundation Inc: | $34,435 |
| Other organizations performing similar types of work: | $2,146,124 |
Assets in 2013: $132,470 (it was $137,066 in 2012)
| St Regis Foundation Inc: | $132,470 |
| Other organizations performing similar types of work: | $1,552,375 |
Expenses in 2013: $34,061
| St Regis Foundation Inc: | $34,061 |
| Other organizations performing similar types of work: | $2,251,899 |
Income to expenses ratio in 2013: 1.0
| St Regis Foundation Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 95.2%
| This organization: | 95.2% |
| Other organizations performing similar types of work: | 23.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $46,288 | $47,201 | $31,771 |
| Contributions, gifts, grants, and similar amounts received | $44,105 | $45,348 | $30,251 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,189 | $1,871 | $1,531 |
| Gain/Loss from sale of assets other than inventory | $-6 | $-18 | $-11 |
| Gross amount from sale of assets other than inventory | $5,486 | $7,572 | $2,653 |
| Less: cost or other basis and sales expenses | $5,492 | $7,590 | $2,664 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $30,446 | $40,902 | $34,061 |
| Total net assets | $131,168 | $137,066 | $132,470 |
| Excess/Deficit for the year | $15,842 | $6,299 | $-2,290 |
| Net assets or fund balances at beginning of year | $114,884 | $131,168 | $137,066 |
| Other changes in net assets or fund balances | $442 | $-401 | $-2,306 |
| Net assets or fund balances at end of year | $137,066 | $132,470 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $131,168 | $137,066 | $132,470 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $131,168 | $137,066 | $132,470 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $134,163 |
| Subtotal | $165,239 |
| Gifts, grants, contributions, and membership fees received | $165,239 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $31,076 |
| Amounts received from disqualified persons | $25,076 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $6,000 |
| Total support | $176,512 |
| Public support | $165,239 |
| Subtotal | $11,273 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11,273 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Stephen Gaynor School | 148 W 90th St, New York, NY 10024-1202 | NY | 1963-12 | $20,873,577 |
| 2 | Shares Inc | 1611 S Miller St, Shelbyville, IN 46176-2950 | IN | 1977-06 | $17,048,159 |
| 3 | Steppingstone Day School Inc | 7740 Vleigh Pl, Kew Garden Hl, NY 11367-3360 | NY | 1985-01 | $16,816,589 |
| 4 | Winston Preparatory School | 126 W 17th St, New York, NY 10011-5402 | NY | 1986-05 | $16,531,435 |
| 5 | Tobinworld | 920 E Broadway, Glendale, CA 91205-1204 | CA | 1978-04 | $14,696,056 |
| 6 | The Hagedorn Little Village School | 750 Hicksville Rd, Seaford, NY 11783-1328 | NY | 1972-03 | $14,593,018 |
| 7 | The Community School Inc | 11 W Forest Ave, Teaneck, NJ 07666-4935 | NJ | 1967-11 | $13,286,681 |
| 8 | Woodfords Family Service | PO BOX 1768, Portland, ME 04104-1768 | ME | 1969-11 | $13,063,515 |
| 9 | Villa Esperanza Services | 2060 E Villa St, Pasadena, CA 91107-2340 | CA | 1964-03 | $12,940,777 |
| 10 | Stride Learning Center | 326 Parsley Blvd, Cheyenne, WY 82007-1014 | WY | 1973-09 | $10,090,944 |
| 11 | Therapeutic Living Centers For The Blind Inc | 7915 Lindley Ave, Reseda, CA 91335-2122 | CA | 1975-07 | $8,689,996 |
| 12 | Springer School & Center | 2121 Madison Rd, Cincinnati, OH 45208-3220 | OH | 1971-05 | $8,052,053 |
| 13 | Vermont Center For The Deaf & Hard Of Hearing Inc, The Austine School For The Deaf | Of Hearing Inc 209 Austine Drive, Brattleboro, VT 05301 | VT | 1937-09 | $8,001,271 |
| 14 | Wyoming Child & Family Developement Inc | PO BOX 100, Guernsey, WY 82214-0100 | WY | 1966-01 | $7,646,424 |
| 15 | Search Day Program | 73 Wickapecko Dr, Wanamassa, NJ 07712-4100 | NJ | 1976-04 | $7,579,125 |
| 16 | Lorraine D Foster Day School Inc | 1861 Whitney Ave, Hamden, CT 06517-1406 | CT | 1961-11 | $978,357 |
| 17 | Elizabeth Ives School For Special Children Inc | 70 State St, North Haven, CT 06473-2205 | CT | 1965-11 | $770,678 |
| 18 | Spedconnecticut Inc | 999 Asylum Avenue 5th Floor, Hartford, CT 06105-2416 | CT | 1964-04 | $59,454 |
| 19 | Connecticut Speech-Language-Hearing Association Inc | 124 Kennerson Road, Eastford, CT 06242 | CT | 1985-01 | $40,476 |
| 20 | St Regis Foundation Inc | 11 Flower Ave, Madison, CT 06443-2942 | CT | 1994-06 | $34,435 |
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