St Regis Foundation Inc in Madison, Connecticut (CT)

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St Regis Foundation Inc
Employer Identification Number (EIN)223299179
Name of OrganizationSt Regis Foundation Inc
In Care of NameDaniel C Goddard
Address11 Flower Ave, Madison, CT 06443-2942
ActivitiesSpecial school for the blind, handicapped, etc
SubsectionEducational Organization
Ruling Date06/1994
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - 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


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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%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
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
201120122013
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
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
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
IdNameAddressStateEstablishedTotal Income
1Stephen Gaynor School148 W 90th St, New York, NY 10024-1202NY1963-12$20,873,577
2Shares Inc1611 S Miller St, Shelbyville, IN 46176-2950IN1977-06$17,048,159
3Steppingstone Day School Inc7740 Vleigh Pl, Kew Garden Hl, NY 11367-3360NY1985-01$16,816,589
4Winston Preparatory School126 W 17th St, New York, NY 10011-5402NY1986-05$16,531,435
5Tobinworld920 E Broadway, Glendale, CA 91205-1204CA1978-04$14,696,056
6The Hagedorn Little Village School750 Hicksville Rd, Seaford, NY 11783-1328NY1972-03$14,593,018
7The Community School Inc11 W Forest Ave, Teaneck, NJ 07666-4935NJ1967-11$13,286,681
8Woodfords Family ServicePO BOX 1768, Portland, ME 04104-1768ME1969-11$13,063,515
9Villa Esperanza Services2060 E Villa St, Pasadena, CA 91107-2340CA1964-03$12,940,777
10Stride Learning Center326 Parsley Blvd, Cheyenne, WY 82007-1014WY1973-09$10,090,944
11Therapeutic Living Centers For The Blind Inc7915 Lindley Ave, Reseda, CA 91335-2122CA1975-07$8,689,996
12Springer School & Center2121 Madison Rd, Cincinnati, OH 45208-3220OH1971-05$8,052,053
13Vermont Center For The Deaf & Hard Of Hearing Inc, The Austine School For The DeafOf Hearing Inc 209 Austine Drive, Brattleboro, VT 05301VT1937-09$8,001,271
14Wyoming Child & Family Developement IncPO BOX 100, Guernsey, WY 82214-0100WY1966-01$7,646,424
15Search Day Program73 Wickapecko Dr, Wanamassa, NJ 07712-4100NJ1976-04$7,579,125
16Lorraine D Foster Day School Inc1861 Whitney Ave, Hamden, CT 06517-1406CT1961-11$978,357
17Elizabeth Ives School For Special Children Inc70 State St, North Haven, CT 06473-2205CT1965-11$770,678
18Spedconnecticut Inc999 Asylum Avenue 5th Floor, Hartford, CT 06105-2416CT1964-04$59,454
19Connecticut Speech-Language-Hearing Association Inc124 Kennerson Road, Eastford, CT 06242CT1985-01$40,476
20St Regis Foundation Inc11 Flower Ave, Madison, CT 06443-2942CT1994-06$34,435
Number of organizations performing similar types of work
Alaska1
Alabama7
Arkansas19
Arizona12
California53
Colorado5
Connecticut5
District of Columbia1
Florida21
Georgia12
Hawaii3
Illinois14
Indiana5
Kansas2
Kentucky7
Louisiana2
Massachusetts20
Maryland14
Maine5
Michigan12
Minnesota3
Missouri9
Mississippi1
Montana1
North Carolina9
North Dakota1
Nebraska3
New Hampshire4
New Jersey23
New Mexico3
New York41
Ohio7
Oklahoma4
Oregon11
Pennsylvania18
Rhode Island1
South Carolina4
Tennessee9
Texas22
Utah2
Virginia4
Vermont2
Washington10
Wisconsin2
West Virginia1
Wyoming3
International1
Total419

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