DUR-A-FLEX FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DUR-A-FLEX FOUNDATION INC (EIN 27-4360819)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349102204
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Assets Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:28:25-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 GLASTONBURY BOULEVARD | AddressLine1 |
| City | GLASTONBURY | City |
| State | CT | State |
| ZIP Code | 06033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274360819 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUR-A-FLEX FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUR- | NameControl |
| Phone | 8605289838 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 GOODWIN STREET | AddressLine1 |
| City | EAST HARTFORD | City |
| State | CT | State |
| ZIP Code | 06108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT S SMITH | Name |
| Title | CHAIRMAN | Title |
| Phone | 8605289838 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN WOHLER | Name |
| PTIN | P00073660 | PTIN |
| Phone | 8606333000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2229344 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 14624 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 14624 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 4907 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 4907 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -643 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 470917 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 18888 | TotalRevenueAndExpenses |
| Total Net Investment Income | 19531 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 12443 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 12443 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 12443 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 12443 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 134850 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 134850 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 147293 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 12443 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 134850 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -128405 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 7088 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 2147098 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 744433 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 744428 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 0 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 450946 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 450467 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 0 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 217983 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 218083 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 211033 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 821938 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 816366 | InvestmentsCorpBondsEOYFMV |
| Other Assets BOY | 5574 | OtherAssetsBOY |
| Other Assets EOY | 0 | OtherAssetsEOY |
| Other Assets EOYFMV | 0 | OtherAssetsEOYFMV |
| Total Assets BOY | 2363705 | TotalAssetsBOY |
| Total Assets EOY | 2235300 | TotalAssetsEOY |
| Total Assets EOYFMV | 2229344 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 2363705 | CapitalStockBOY |
| Capital Stock EOY | 2235300 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 2363705 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2235300 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2363705 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2235300 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2363705 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -128405 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2235300 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2235300 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | How AcquiredHowAcquired |
|---|---|---|---|---|---|---|---|
| AMGEN, INC BOND 2.125%-5/15/17 | 2012-05-14 | 2012-05-31 | 100302 | 100302 | 0 | 0 | |
| CREDIT SUISSE FB BOND 6.5-1/15/12 | 2011-12-07 | 2012-01-15 | 210000 | 211033 | -1033 | -1033 | |
| DOW CHEMICAL CO MTN BOND 6.15%-11/15/12 | 2012-10-12 | 2012-11-15 | 60000 | 60225 | -225 | -225 | |
| MORGAN STANLRY MTN V-A BOND 5.0%-5/21/12 | 2012-05-21 | 2012-11-30 | 100000 | 100000 | 0 | 0 | |
| CAPITAL GAINS DIVIDENDS | 615 | 615 | 615 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -643 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 125000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2452464 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.050969 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 0 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2462512 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.000000 | DistributionRatioYear2 |
| Total Distribution Ratio | 0.050969 | TotalDistributionRatio |
| Average Distribution Ratio | 0.025485 | AverageDistributionRatio |
| Net Noncharitable Assets | 2259011 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 57571 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 71 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 57642 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 134850 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 71 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 71 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 71 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 200 | TaxPaidWithExtension |
| Total Credits And Payments | 200 | TotalCreditsAndPayments |
| Overpayment | 129 | Overpayment |
| Amount Credited To Next Year | 129 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CT | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | EDWARD CULLEN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8605289838 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 GOODWIN STREET | AddressLine1 |
| City | EAST HARTFORD | City |
| State | CT | State |
| ZIP Code | 06108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ROBERT S SMITH | ||||||||
| 95 GOODWIN STREET | EAST HARTFORD | CT | 06108 | CHAIRMAN, DIRECTOR | 2.00 | 0 | 0 | 0 |
| SHIRLEY SMITH | ||||||||
| 95 GOODWIN STREET | EAST HARTFORD | CT | 06108 | VICE-CHAIRMAN, DIRECTOR | 2.00 | 0 | 0 | 0 |
| KIERSTEN SMITH | ||||||||
| 95 GOODWIN STREET | EAST HARTFORD | CT | 06108 | SECRETARY, DIRECTOR | 2.00 | 0 | 0 | 0 |
| EDWARD CULLEN | ||||||||
| 95 GOODWIN STREET | EAST HARTFORD | CT | 06108 | TREASURER, DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 847649 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1445763 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2293412 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2293412 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 34401 | CashDeemedCharitable |
| Net Noncharitable Assets | 2259011 | NetNoncharitableAssets |
| Minimum Investment Return | 112951 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 112951 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 71 | TaxBasedOnInvestmentIncome |
| Total Tax | 71 | TotalTax |
| Distributable Amount Before Adj | 112880 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 112880 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 112880 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 134850 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 134850 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 71 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 134779 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 112880 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 997 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 134850 | QualifyingDistributions |
| Applied To Year1 | 997 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 112880 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 20973 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 20973 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 20973 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 20973 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT S SMITH | ContributingManager |
| Contributing Manager | SHIRLEY SMITH | ContributingManager |
| Contributing Manager | KIERSTEN SMITH | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (25 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| BANCROFT | ||||||
| PO BOX 20 | HADDONFIELD | NJ | 08033 | 501(C)3) | GENERAL OPERATIONS | $5,000 |
| FIDELCO GUIDE DOG FOUNDATION | ||||||
| 103 OLD IRON ORE ROAD | BLOOMFIELD | CT | 06002 | 501(C)3) | GENERAL OPERATIONS | $5,000 |
| GAYLORD HOSPITAL | ||||||
| PO BOX 400 | WALLINGFORD | CT | 06492 | 501(C)3) | GENERAL OPERATIONS | $10,000 |
| HARTFORD COUNTY 4-H CAMP CO FIRST NIAGARA BANK NA | ||||||
| 100 PEARL STREET | HARTFORD | CT | 06103 | 501(C)3) | GENERAL OPERATIONS | $10,000 |
| MACC CHARITIES | ||||||
| 466 MAIN STREET | MANCHESTER | CT | 06045 | 501(C)3) | GENERAL OPERATIONS | $20,000 |
| MATH MEDICAL AID TO HAITI | ||||||
| 80 SOUTH MAIN STREET | WEST HARTFORD | CT | 06107 | 501(C)3) | GENERAL OPERATIONS | $25,000 |
| SALVATION ARMY | ||||||
| 217 WASHINGTON STREET | HARTFORD | CT | 06106 | 501(C)3) | GENERAL OPERATIONS | $10,000 |
| THE CONNECTICUT HOSPICE INC | ||||||
| PO BOX 783 | BRANFORD | CT | 06405 | 501(C)3) | GENERAL OPERATIONS | $5,000 |
| WICKHAM PARK | ||||||
| 1329 WEST MIDDLE TURNPIKE | MANCHESTER | CT | 06040 | 501(C)3) | GENERAL OPERATIONS | $5,000 |
| AMERICAN CANCER SOCIETY | ||||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 73123 | 501(C)3) | GENERAL OPERATIONS | $1,000 |
| CONNECTICUT ATTACK | ||||||
| 25 COPPLESTONE ROAD | AVON | CT | 06001 | 501(C)3) | GENERAL OPERATIONS | $1,000 |
| CONN CENTER FOR CHILD DEVELOPMENT | ||||||
| 95 WOLF HARBOR ROAD | MILFORD | CT | 06461 | 501(C)3) | GENERAL OPERATIONS | $1,000 |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||
| PO BOX 31356 | TAMPA | FL | 33631 | 501(C)3) | GENERAL OPERATIONS | $100 |
| SOUTHERN NEW HAMPSHIRE UNIVERSITY | ||||||
| 2500 N RIVER ROAD | MANCHESTER | NH | 03106 | 501(C)3) | GENERAL OPERATIONS | $1,000 |
| AIDS RESPONSE SEACOAST | ||||||
| 7 JUNKINS AVENUE | PORTSMOUTH | NH | 03801 | 501(C)3) | GENERAL OPERATIONS | $500 |
| COLBY SAWYER COLLEGE | ||||||
| 541 MAIN STREET | NEW LONDON | NH | 03257 | 501(C)3) | GENERAL OPERATIONS | $1,000 |
| ELIZABETH BUFFUM CHACE CENTER | ||||||
| PO BOX 9476 | WARWICK | RI | 02889 | 501(C)3) | GENERAL OPERATIONS | $1,000 |
| INTL ORTHODOX CHRISTIAN CHARITIES | ||||||
| 110 WEST ROAD SUITE 360 | BALTIMORE | MD | 21204 | 501(C)3) | GENERAL OPERATIONS | $250 |
| ST JUDE CHILDREN RESEARCH CENTER | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 501(C)3) | GENERAL OPERATIONS | $400 |
| PLYMOUTH COMMUNITY FOOD PANTRY | ||||||
| 20 DEWEY AVENUE | TERRYVILLE | CT | 06786 | 501(C)3) | GENERAL OPERATIONS | $100 |
| JEWISH FAMILY SERVICES | ||||||
| 333 BLOOMFIELD AVENUE SUITE A | WEST HARTFORD | CT | 06117 | 501(C)3) | GENERAL OPERATIONS | $1,000 |
| UNITY CHURCH OF HARTFORD INC | ||||||
| 919 ELLINGTON ROAD | SOUTH WINDSOR | CT | 06074 | 501(C)3) | GENERAL OPERATIONS | $10,000 |
| HOCKANUM VALLEY COMMUNITY COUNCIL | ||||||
| 29 NAEK ROAD SUITE 5A | VERNON | CT | 06066 | 501(C)3) | GENERAL OPERATIONS | $20,000 |
| THE GABBY KRAUSE FOUNDATION | ||||||
| 1341 KIRKHAM LANE | INDIANAPOLIS | IN | 46260 | 501(C)3) | GENERAL OPERATIONS | $500 |
| UNQUOWA SCHOOL ASSOCIATION INC | ||||||
| 981 STRATFIELD ROAD | FAIRFIELD | CT | 06825 | 501(C)3) | GENERAL OPERATIONS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 134850 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $14,624 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4,907 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$643 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $18,888 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 18888 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | CORPORATE BONDS | NameOfBond |
| EOY Book Value | 821938 | EOYBookValue |
| EOYFMV | 816366 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| COMMON STOCK | 28993 | 29054 |
| MUTUAL FUNDS | 188990 | 189029 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 0 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 0 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 450946 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 450467 | StateLocalSecuritiesEOYFMV |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED INTEREST PAID | Description |
| BOY Book Value | 5574 | BOYBookValue |
| EOY Book Value | 0 | EOYBookValue |
| EOYFMV | 0 | EOYFMV |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | Category |
| Amount | $12,443 | Amount |
| Net Investment Income | 12443 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |