Windsor Locks War Veterans Memorial Inc in Enfield, 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
- Organizations performing similar types of work
| Windsor Locks War Veterans Memorial Inc | |
| Employer Identification Number (EIN) | 066033340 |
| Name of Organization | Windsor Locks War Veterans Memorial Inc |
| In Care of Name | Jerry Hayes |
| Address | PO BOX 5, Enfield, CT 06083-0005 |
| Activities | Commemorative event (centennial, festival, pageant, etc.), Veterans activities, Other youth organization or activities |
| Subsection | Charitable Organization |
| Ruling Date | 06/1940 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| 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 - Not required to file (all other) |
| Asset Amount | $423,640 |
| Amount of Income | $52,049 |
| Form 990 Revenue Amount | $16,123 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2013: $52,049 (it was $53,120 in 2012)
| This organization: | $52,049 |
| Other organizations performing similar types of work: | $69,335 |
Assets in 2013: $423,640 (it was $431,429 in 2012)
| Windsor Locks War Veterans Memorial Inc: | $423,640 |
| Other organizations performing similar types of work: | $145,105 |
Expenses in 2012: $14,925
| This organization: | $14,925 |
| Other organizations performing similar types of work: | $47,186 |
Income to expenses ratio in 2012: 3.5
| Windsor Locks War Veterans Memorial Inc: | 3.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 0.1%
| This organization: | 0.1% |
| Other organizations performing similar types of work: | 26.3% |
Revenue for 2012
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 | $29,993 | $15,457 | $15,457 | |
| Contributions, gifts, grants, etc., received | $30 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $15,457 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $14,506 | |||
| Total expenses and disbursements | $14,925 | $0 | $0 | $14,925 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $14,425 | $0 | $14,425 | |
| Contributions, gifts, grants paid | $500 | |||
| Excess of revenue over expenses and disbursements | $15,068 | |||
| Net investment income | $15,457 | |||
| Adjusted net income | $15,457 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $431,429 | $493,448 |
| Cash - non-interest-bearing | $11,900 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $408,436 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $11,093 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $431,429 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $14,506 |
| 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 | $309 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $309 |
| 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 | $499,783 |
| Net value of noncharitable-use assets | $492,280 |
| Minimum investment return | $24,614 |
| 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 | $15,457 | $16,123 | $16,090 | $13,317 | $60,987 |
| Qualifying distributions made directly for active conduct of exempt activities | $14,925 | $15,069 | $14,302 | $41,126 | $85,422 |
| 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 | $16,409 | $13,564 | $10,727 | $10,474 | $51,174 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
New Direction Ministries in Bridgeport, CT
  |
|
Newcomers Club Of Danbury New Fairfield Conn Inc in Danbury, CT
|
| David And Sherry Cordani Family Foundation in West Hartford, CT |
|
Ccns Development Program Inc in Middletown, CT
|
|
Laura Norton Fund, Gelfenbien Roger A Ttee in Hartford, CT
|
Connecticut Renaissance Inc in Bridgeport, CT
 |
|
Christ Chapel Of The Christian And Missionary Alliance in Madison, CT
|
| Friends Helping Children Foundation Charitable Tr, Turina Tony Ttee in Torrington, CT |
|
Vicki Soto Memorial Fund in Southport, CT
|
|
Veterans Rowing & Kayaking Inc in Trumbull, CT
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Trust For African Rock Arts | 77 W Wacker Dr, Chicago, IL 60601-1604 | IL | 2001-09 | $595,502 |
| 2 | Sam & Elizabeth Colt American Cultural Foundation | 63 Dorset Way, Bristol, CT 06010-4772 | CT | 2003-08 | $110,473 |
| 3 | Leroy Anderson Foundation Inc | PO BOX 447, Woodbury, CT 06798-0447 | CT | 2011-10 | $71,752 |
| 4 | Windsor Locks War Veterans Memorial Inc | PO BOX 5, Enfield, CT 06083-0005 | CT | 1940-06 | $52,049 |
| 5 | Ward-Heitman Museum Foundation Inc | PO BOX 573, West Haven, CT 06516-0573 | CT | 1996-11 | $31,782 |
| 6 | 102nd Infantry Regiment Museum Inc, West Haven Veteran's Museum | 30 Hood Terrace, West Haven, CT 06516 | CT | 1995-01 | $0 |
| 7 | Ansonia Fire Museum Inc | 2051 Main St, Stratford, CT 06615-6341 | CT | 2008-01 | $0 |
| 8 | Bristol Sports Hall Of Fame & Museum | 255 Divinity St, Bristol, CT 06010 | CT | 1998-10 | $0 |
| 9 | Chester War Memorial Expansion Committee Inc | 62 Wig Hill Rd # 1, Chester, CT 06412-1124 | CT | 2002-10 | $0 |
| 10 | Friends Of African Heritage Inc | 5 Old Stone Rd, Darien, CT 06820-4419 | CT | 2003-07 | $0 |
| 11 | Harvest Research In Culture Inc | 175 Brookridge Avenue, Fairfield, CT 06825 | CT | 2011-11 | $0 |
| 12 | Heritage Flight Foundation | 353 Greenhaven Rd, Pawcatuck, CT 06379 | CT | 2009-04 | $0 |
| 13 | Hill Museum Corp | 210 West St, New Haven, CT 06519-1226 | CT | 2013-02 | $0 |
| 14 | Irelands Great Hunger Museum Inc | 275 Mount Carmel Ave, Hamden, CT 06518-1905 | CT | 2013-07 | $0 |
| 15 | Manchester Connecticut Sports Hall Of Fame Inc | 71 Willow Glen Dr Unit 2, Coventry, CT 06238-3265 | CT | 2014-12 | $0 |
| 16 | Mbwwiih Inc | 71 Plymouth Road, Stamford, CT 06906 | CT | 2007-05 | $0 |
| 17 | Mechanical Music Library International | Po Box 1007, Darien, CT 06820 | CT | 2010-12 | $0 |
| 18 | Metro-North Division National Model Railroad Association Inc | 136 Far Mill Street, Shelton, CT 06484 | CT | 2013-05 | $0 |
| 19 | Museum Of Connecticut Glass Inc | 27 Plank Lane, Glastonbury, CT 06033-2523 | CT | 1994-06 | $0 |
| 20 | National Association Of Watch And Clock Collectors Inc | 409a Montauk Lane, Stratford, CT 06614 | CT | 2012-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,844 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Windsor Locks War Veterans Memorial Inc »
Non-representatives - add comments about Windsor Locks War Veterans Memorial Inc»