Maurice Sendak Foundation Inc in Ridgefield, Connecticut (CT)

Organization representatives - add corrected or new information about Maurice Sendak Foundation Inc »

Non-representatives - add comments about Maurice Sendak Foundation Inc»

Maurice Sendak Foundation Inc
Employer Identification Number (EIN)133807627
Name of OrganizationMaurice Sendak Foundation Inc
Address200 Chestnut Hill Rd, Ridgefield, CT 06877-1200
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date08/1995
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$13,485,385
Amount of Income$17,271,565
Form 990 Revenue Amount$2,572
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations


Non-representatives - add comments:


CAPTCHA

Your IP address 54.221.20.110 will be logged.

Amount of income in 2013: $17,271,565 (it was $4,473,645 in 2012)
This organization: 

 $17,271,565
Other organizations performing similar types of work: 

 $159,989

Assets in 2013: $13,485,385 (it was $4,729,752 in 2012)
This organization: 

 $13,485,385
Other organizations performing similar types of work: 

 $232,109

Expenses in 2013: $1,004,271
This organization: 

 $1,004,271
Other organizations performing similar types of work: 

 $84,860

Income to expenses ratio in 2013: 17.2
Maurice Sendak Foundation Inc: 

 17.2
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 87.2%
Maurice Sendak Foundation Inc: 

 87.2%
Other organizations performing similar types of work: 

 35.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$9,754,026$1,203,289$1,291,456
Contributions, gifts, grants, etc., received$8,504,019
Interest on savings and temporary cash investments$0
Dividends and interest from securities$307,666
Gross rents$0
Gross sales price for all assets$7,476,090
Gross profit from sales of goods$0
Other income$983,790
Total expenses and disbursements$1,004,271$374,271$0$630,000
Compensation of officers, directors, trustees, etc.$165,000
Pension plans, employee benefits$20,326
Legal fees$52,084
Accounting fees$9,406
Interest$0
Depreciation$20,000
Occupancy$35,837
Travel, conferences, and meetings$1,515
Printing and publications$0
Total operating and administrative expenses$374,271$374,271$0
Contributions, gifts, grants paid$630,000
Excess of revenue over expenses and disbursements$8,749,755
Net investment income$829,018
Adjusted net income$1,291,456
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$2,491,198$2,326,811$4,729,752$4,781,319$13,485,385$14,084,797
Cash - non-interest-bearing$10,092$3,459$10,614
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$1,194,292$2,362,415$6,331,358
Investments-corporate bonds$1,271,309$1,684,554$200,000
Investments-mortgage loans$0$0$0
Investments-other$0$0$2,450,584
Other assets$0$0
Total liabilities$1$1$5,878
Mortgages and other notes payable$0$0$0
Other liabilities$0$5,878
Total liabilities and net assets/fund balances$2,491,198$4,729,752$13,479,507
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$116,493$0
Net capital loss$-84,484$0$-41,449
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$1,713$4,200$16,580
Total credits and payments$3,500$1,784$4,200
Current year estimated tax payments and previous year's overpayment credited to current year$0$1,784$4,200
Exempt foreign organizations-tax withheld at source$0$0$0
Tax paid with application for extension of time to file (Form 8868)$3,500$0$0
Backup withholding erroneously withheld$0$0$0
Any penalty for underpayment of estimated tax$3$0$0
Tax due$2,416$12,380
Overpayment$0$0
Amount to be credited to next year's estimated tax$1,784$0$0
Statements Regarding Activities
201120122013
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?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNoNo
Did any persons become substantial contributors during the tax year?YesYes
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
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)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$2,482,074$2,944,397$6,268,297
Net value of noncharitable-use assets$2,900,231$6,174,273
Minimum investment return$122,242$145,012$308,714
Distributable Amount
201120122013
Distributable amount$120,529$140,812$292,134
Undistributed Income
201120122013
Distributable amount for this year$120,529$140,812$292,134
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
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
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$307,666
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Maurice Sendak Foundation Inc to others? (optional)
  
Add photo of Maurice Sendak Foundation Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Laura Berry Campbell Trust Ua Fbo Berry College 04-15-25, Berry College 041525PO BOX 1908, Orlando, FL 32802-1908FL1997-02$29,271,273
2Dedman Foundation5956 Sherry Ln, Dallas, TX 75225-6519TX1996-10$18,475,527
3Hrsa-Ila Welfare Fund, Association Welfare Fund1355 International Terminal Blvd, Norfolk, VA 23505-1460VA1950-09$290,613
4William H Donner Foundation Inc520 White Plains Rd Ste 1560, Tarrytown, NY 10591-5102NY1963-08$72,494,738
5Patricia Kind Family Foundation, Patricia Kind Ttee12th Floor Packard Bldg, Philadelphia, PA 19102PA1996-10$19,924,658
6Meridian InstitutePO BOX 1829, Dillon, CO 80435-1829CO1998-04$17,896,187
7Maurice Sendak Foundation Inc200 Chestnut Hill Rd, Ridgefield, CT 06877-1200CT1995-08$17,271,565
8Lexmedical IncPO BOX 1817, Lexington, NC 27293-1817NC1998-03$14,120,752
9John L Brandegee TrustPO BOX 185, Pittsburgh, PA 15230-0185PA1996-04$13,488,273
10Mental Health Centers & Clinics Of Tennessee, Lifecare Family Services145 Thompson Ln, Nashville, TN 37211-2411TN1998-04$7,779,892
11Edward J & Virginia M Routhier Foundation10 Tripps Ln, Riverside, RI 02915-3014RI1995-08$6,767,755
12Glens Falls Hospital Foundation100 Park St, Glens Falls, NY 12801-4413NY1996-09$6,124,211
13Chesapeake-Potomac Home Health Agency Inc7627 Leonardtown Rd, Hughesville, MD 20637-3005MD1997-05$4,483,424
14John T Opie Charitable Trust No 1, Ross David P AdminPO BOX 831041, Dallas, TX 75283-1041TX1997-10$4,353,465
15North Brunswick U A W Housing Corp88 Huntington St, New Brunswick, NJ 08901-1003NJ1996-12$2,917,526
16Mississippi Economic Resource Trust228 Saint Charles Ave 2nd Flo, New Orleans, LA 70130-2601LA1997-03$2,806,788
17Verner2586 Riceville Rd, Asheville, NC 28805-9793NC1998-02$2,660,647
18National Center For Responsible Gaming900 Cummings Ctr Ste 216u, Beverly, MA 01915-6182MA1997-07$2,022,547
19Easton Community Center Inc364 Sport Hill Rd, Easton, CT 06612-1714CT1998-06$1,307,112
20Helene E Jones Foundation Inc30 Pecks Ln # 40, Newtown, CT 06470-2361CT1995-07$18,004
Number of organizations performing similar types of work
Alabama6
Arizona4
California10
Colorado4
Connecticut5
District of Columbia6
Delaware1
Florida30
Georgia14
Iowa1
Illinois12
Indiana4
Kansas1
Kentucky2
Louisiana9
Massachusetts13
Maryland20
Michigan5
Minnesota2
Mississippi2
North Carolina14
New Hampshire2
New Jersey13
New York27
Ohio8
Oklahoma1
Pennsylvania15
Rhode Island3
South Carolina4
Tennessee7
Texas10
Utah1
Virginia14
Vermont1
Wisconsin2
Wyoming1
International1
Total275

faqs.org is not associated with, endorsed by, or sponsored by Maurice Sendak Foundation Inc and has no official or unofficial affiliation with Maurice Sendak Foundation Inc