Keniston And Dane Educational Fund in Sheffield, Vermont (VT)
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 Vermont
| Keniston And Dane Educational Fund | |
| Employer Identification Number (EIN) | 030341752 |
| Name of Organization | Keniston And Dane Educational Fund |
| In Care of Name | Town Clerk Wheelock |
| Address | 533 Mosher Rd, Sheffield, VT 05866 |
| Subsection | Charitable Organization |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,554,309 |
| Amount of Income | $951,199 |
| Form 990 Revenue Amount | $46,531 |
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 | $84,868 | $75,615 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $27,984 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Gross sales less returns and allowances | $-471,599 | |||
| Less: Cost of goods sold | $471,599 | |||
| Other income | $9,253 | |||
| Other | $47,631 | |||
| Total expenses and disbursements | $37,182 | $0 | $0 | $23,367 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $13,815 | $0 | $0 | |
| Contributions, gifts, grants paid | $23,367 | |||
| Excess of revenue over expenses and disbursements | $47,686 | |||
| Net investment income | $75,615 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,482,367 | $1,622,651 |
| Cash - non-interest-bearing | $796 | |
| Investments-U.S. and state government obligations | $271,463 | |
| Investments-corporate stock | $279,790 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $930,318 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,482,367 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $47,631 |
| 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 | $1,512 |
| Total credits and payments | $800 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $800 |
| 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 | $712 |
| 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? | 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? | Yes |
| 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 | $1,458,197 |
| Net value of noncharitable-use assets | $1,436,320 |
| Minimum investment return | $71,816 |
| Distributable Amount (for 2012) | |
| Distributable amount | $70,304 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $70,304 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $70,304 |
| 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 Vermont | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Joppa Prn Inc | 5 Rowdy Acres, Chittenden, VT 05737 | VT | 2008-02 | $0 |
| 2 | Jumpstart Coalition For Personal Financial Literacy | Po Box 26, Montpelier, VT 05601 | VT | 2001-02 | $0 |
| 3 | Kadmus Inc | 74 Monument Ave, Bennington, VT 05201-2100 | VT | 2002-02 | $10,065 |
| 4 | Kagando Mission Hospital Foundation Inc Us | PO BOX 724, Dorset, VT 05251-0724 | VT | 2004-02 | $170,043 |
| 5 | Kaufman Fam Foundation | PO BOX 120, Newport, VT 05855-0120 | VT | 2005-06 | $1,558,704 |
| 6 | Keal Foundation | Co Mgv 382 Hercules Drive Suite 6, Colchester, VT 05446 | VT | 1982-06 | $184,245 |
| 7 | Keelan Family Foundation | 3302 Vermont Route 7a, Arlington, VT 05250-8875 | VT | $4,490 | |
| 8 | Keeping Track Inc | PO BOX 444, Huntington, VT 05462-0444 | VT | 1995-01 | $149,973 |
| 9 | Kellogg Hubbard Library | 135 Main St, Montpelier, VT 05602-2909 | VT | 1979-04 | $980,977 |
| 10 | Kelly S Brush Foundation | 7 Aspen Drive, South Burlington, VT 05403-6246 | VT | 2006-10 | $349,029 |
| 11 | Keniston And Dane Educational Fund | 533 Mosher Rd, Sheffield, VT 05866 | VT | $951,199 | |
| 12 | Kenya Self-Help Project | 32 Thibault Pkwy, Burlington, VT 05401-1526 | VT | 2007-06 | $132,996 |
| 13 | Keystone Indemnity Company Ltd | 126 College St Ste 400, Burlington, VT 05401-8456 | VT | 2002-09 | $4,206,833 |
| 14 | Kid Watch Inc | 372 Paine Tpk N Ste 2, Berlin, VT 05602-9142 | VT | 1999-10 | $106,749 |
| 15 | Kids In The Country Child Care And Preschool Inc | 22 Holland Rd, East Dover, VT 05341-9617 | VT | 1976-05 | $165,387 |
| 16 | Kids Supervised Visitation Center Inc, Kids Place Inc | 25 Forest St, Randolph, VT 05060-1006 | VT | 2006-06 | $87,538 |
| 17 | Kidsafe Collaborative Inc, Kidsafe Collaborative | 45 Kilburn St, Burlington, VT 05401-4750 | VT | 1987-07 | $207,516 |
| 18 | Kidsplayce A Childrens Center For South Vermont, Kids Playce | PO BOX 1093, Brattleboro, VT 05302-1093 | VT | 1984-06 | $67,585 |
| 19 | Kidstrengths Inc | 169 Hague Rd, Dummerston, VT 05301-9518 | VT | 2006-12 | $32,083 |
| 20 | Killington Ski Club Inc | PO BOX 1066, Killington, VT 05751-1066 | VT | 2003-03 | $840,996 |
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