Beyond Benign - A Warner-Babcockfoundation in Wilmington, Massachusetts (MA)
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 Massachusetts
| Beyond Benign - A Warner-Babcockfoundation | |
| Employer Identification Number (EIN) | 260791027 |
| Name of Organization | Beyond Benign - A Warner-Babcockfoundation |
| In Care of Name | Amy Cannon Executive Director |
| Address | 100 Research Drive, Wilmington, MA 01887-4441 |
| Subsection | Educational Organization |
| Ruling Date | 09/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $144,576 |
| Amount of Income | $295,050 |
| Form 990 Revenue Amount | $179,993 |
| National Taxonomy of Exempt Entities (NTEE) | Science and Technology Research Institutes, Services: Nonmonetary Support (Not Elsewhere Classified) |
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 | $295,050 | $0 | $28 | |
| Contributions, gifts, grants, etc., received | $295,022 | |||
| Interest on savings and temporary cash investments | $28 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $249,506 | $0 | $0 | $205,348 |
| Compensation of officers, directors, trustees, etc. | $79,385 | |||
| Total operating and administrative expenses | $249,506 | $0 | $205,348 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $45,544 | |||
| Net investment income | $0 | |||
| Adjusted net income | $28 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $144,576 | $144,576 |
| Cash - non-interest-bearing | $16,411 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $128,165 | |
| Total liabilities | $9,783 | |
| Mortgages and other notes payable | $0 | |
| Other | $9,783 | |
| Total liabilities and net assets/fund balances | $134,793 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| 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 | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $205,348 | $347,623 | $770,496 | $687,845 | $2,011,312 |
| Value of all assets | $144,576 | $100,885 | $505,829 | $1,177,927 | $1,929,217 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $51,393 | $21,897 | $471,192 | $1,021,281 | $1,565,763 |
| 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 Massachusetts | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Beverly Franco-American Club Inc | 44 Park St, Beverly, MA 01915-4217 | MA | 1946-06 | $658,306 |
| 2 | Beverly Girls Softball Inc | Po Box 752, Beverly, MA 01915 | MA | 2005-12 | $45,139 |
| 3 | Beverly Historical Society Inc | 117 Cabot St, Beverly, MA 01915-5108 | MA | 1943-01 | $1,704,437 |
| 4 | Beverly Kiwanis Foundation Inc | PO BOX 33, Beverly, MA 01915 | MA | 2003-11 | $0 |
| 5 | Beverly Main Streets Inc | 250 Cabot Street Suite 9, Beverly, MA 01915-4523 | MA | 2003-12 | $260,644 |
| 6 | Beverly Rotary Club Foundation Inc | PO BOX 201, Beverly, MA 01915-0004 | MA | 2003-06 | $160,393 |
| 7 | Beverly Senior Citizens Club | 90 Colon St, Beverly, MA 01915-3604 | MA | 1995-11 | $6,734 |
| 8 | Beverly Yacht Club | PO BOX 181, Marion, MA 02738-0004 | MA | 1914-01 | $1,338,173 |
| 9 | Beverly Youth Hockey Association Inc | PO BOX 105, Beverly, MA 01915-0002 | MA | 1994-02 | $142,224 |
| 10 | Beverly Youth Soccer Assn | PO BOX 3064, Beverly, MA 01915-0898 | MA | 1992-06 | $100,319 |
| 11 | Beyond Benign - A Warner-Babcockfoundation | 100 Research Drive, Wilmington, MA 01887-4441 | MA | 2008-09 | $295,050 |
| 12 | Beyond The 11th Incorporated | PO BOX 457, Needham, MA 02494-0004 | MA | 2004-04 | $12,750 |
| 13 | Bf Brown Arts Vision School Pto Inc | 188 Elm St, Fitchburg, MA 01420-7504 | MA | 2003-02 | $52,657 |
| 14 | Bharatiya Vidya Bhavan Usa Inc, New England Chapter | 29 Rubbly Rd, Wenham, MA 01984-1709 | MA | 1985-03 | $7,197 |
| 15 | Bhca Charitable Trust | 74 Joy St, Boston, MA 02114-4055 | MA | 1977-04 | $17 |
| 16 | Bhr Life Charitable Foundation, Javaras James D Ttee | 10 Monument Sq Ste 201, Leominster, MA 01453-5767 | MA | 1995-10 | $210 |
| 17 | Bhuddist Association Of Worcester County Inc | 16 Ruthven Ave, Worcester, MA 01606-2828 | MA | 1994-05 | $0 |
| 18 | Biber Foundation, Butterworth George W Iii Ttee | Goodwin Procter Llp Exchange Place, Boston, MA 02109 | MA | 1998-07 | $478,757 |
| 19 | Bible Conference Inc Northfield | 96 Wanamaker Rd, Northfield, MA 01360-9663 | MA | 1968-09 | $133,160 |
| 20 | Biblical Literacy Ministeries | 148 Barrows St, Norton, MA 02766-3123 | MA | 2000-04 | $13,005 |
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