Starwood Hotels & Resorts Worldwide Foundation Inc in Stamford, 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
| Starwood Hotels & Resorts Worldwide Foundation Inc | |
| Employer Identification Number (EIN) | 046039510 |
| Name of Organization | Starwood Hotels & Resorts Worldwide Foundation Inc |
| In Care of Name | Ittsc Tax Dept |
| Address | 1 Star Pt, Stamford, CT 06902-8911 |
| Activities | Other school related activities, Gifts, grants, or loans to other organizations, Other religious activities |
| Subsection | Charitable Organization |
| Ruling Date | 05/1952 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,502,376 |
| Amount of Income | $1,937 |
| Form 990 Revenue Amount | $9,597 |
Non-representatives - add comments:
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 | $1,003,763 | $3,763 | $0 | |
| Contributions, gifts, grants, etc., received | $1,000,000 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $3,740 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $23 | |||
| Total expenses and disbursements | $702,955 | $11,500 | $0 | $731,125 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $116,227 | $11,500 | $104,397 | |
| Contributions, gifts, grants paid | $586,728 | |||
| Excess of revenue over expenses and disbursements | $300,808 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $3,167,833 | $3,167,833 |
| Cash - non-interest-bearing | $3,248 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $3,152,987 | |
| Other | $11,598 | |
| Total liabilities | $24,100 | |
| Mortgages and other notes payable | $0 | |
| Other | $24,100 | |
| Total liabilities and net assets/fund balances | $3,143,733 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $23 |
| 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 | $150 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $150 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $150 |
| Amount to be credited to 2013 estimated tax | $150 |
| 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? | 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)? | Yes |
| 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 | $2,683,068 |
| Net value of noncharitable-use assets | $2,642,820 |
| Minimum investment return | $132,141 |
| Distributable Amount (for 2012) | |
| Distributable amount | $132,141 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $132,141 |
| 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 | $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 | The Pasculano Foundation | 12 Loch Ln, Greenwich, CT 06830-3024 | CT | 2008-04 | $5,001,736 |
| 2 | United States Pony Clubs Inc | Po Box 61, Lakeville, CT 06039-0061 | CT | 2002-09 | $0 |
| 3 | Ua Local 716 Health & Welfare Fund, S & A Inc | 10 Technology Dr, Wallingford, CT 06492-1955 | CT | 2000-01 | $3,318,990 |
| 4 | The Kiev Foundation Inc | 9 W Branch Rd, Westport, CT 06880-1249 | CT | 1970-09 | $504,540 |
| 5 | The United States Pony Clubs Inc, Glastonbury Pony Club | 84 Olney Rd, Wethersfield, CT 06109 | CT | 2002-09 | $4,075,473 |
| 6 | Ubs Foundation Usa | 677 Washington Blvd, Stamford, CT 06901-3707 | CT | 1957-01 | $51 |
| 7 | Union Labor Health Care Coalition Inc | 942 Main Street, Hartford, CT 06103-1214 | CT | 1995-03 | $82,924 |
| 8 | St Pauls Center Of New York Inc | 36 Arcadia Road, Old Greenwich, CT 06870-9203 | CT | 2001-04 | $25,105 |
| 9 | Stacy Joy Goodman Memorial Foundation, Goodman Mark Ttee | 12 Cowdray Park Dr, Greenwich, CT 06831-2758 | CT | 1997-04 | $201,711 |
| 10 | Starwood Associate Relief Fund Inc | 1 Star Pt, Stamford, CT 06902-8911 | CT | 2008-04 | $1,200,338 |
| 11 | Starwood Hotels & Resorts Worldwide Foundation Inc | 1 Star Pt, Stamford, CT 06902-8911 | CT | 1952-05 | $1,937 |
| 12 | Stuart Foundation Inc | 102 Greenwich Ave Ste 2, Greenwich, CT 06830-5547 | CT | 1953-03 | $871,221 |
| 13 | The Childrens Investment Fund Foundation | C/O Day Pitney Llp Blue Back Sq75, West Hartford, CT 06107 | CT | 2002-06 | $1,785,540 |
| 14 | The Michael Bolton Charities Inc | 33 N Main St, Wallingford, CT 06492-3700 | CT | 1993-07 | $1,314,097 |
| 15 | The Resource Foundation Inc | PO BOX 5147, Greenwich, CT 06831-0503 | CT | 1988-03 | $6,471,239 |
| 16 | Society For Light Treatment And Biological Rhythms | 1 Bradley Rd Ste 600, Woodbridge, CT 06525-2235 | CT | 1994-04 | $46,905 |
| 17 | U W F A Harden 332386 | PO BOX 1868, Lakeville, CT 06039-1868 | CT | 1966-03 | $400,589 |
| 18 | The@sooner Foundation | 1290 E Main St-3rd Fl, Stamford, CT 06902-3555 | CT | 2009-08 | $190,527 |
| 19 | The Peter And Patricia Gruber Foundation | PO BOX 208958, New Haven, CT 06520-8958 | CT | 2005-01 | $11,112,209 |
| 20 | Upper Albany Main Street Program Inc | 1392 Albany Ave, Hartford, CT 06112 | CT | 2002-09 | $32,655 |
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