Devereaux Foundation in Boston, 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
| Devereaux Foundation | |
| Employer Identification Number (EIN) | 046582339 |
| Name of Organization | Devereaux Foundation |
| In Care of Name | Mary Buletza |
| Address | C/O Raphael Raphael 52 Church St, Boston, MA 02116 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 06/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $730,679 |
| Amount of Income | $606,073 |
| Form 990 Revenue Amount | $33,485 |
Non-representatives - add comments:
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 | $39,063 | $40,396 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $40,396 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $151,692 | $5,982 | $0 | $145,060 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $7,667 | $5,982 | $1,035 | |
| Contributions, gifts, grants paid | $144,025 | |||
| Excess of revenue over expenses and disbursements | $-112,629 | |||
| Net investment income | $34,414 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $907,820 | $972,729 |
| Cash - non-interest-bearing | $3,145 | |
| Investments-U.S. and state government obligations | $50,000 | |
| Investments-corporate stock | $487,267 | |
| Investments-corporate bonds | $349,717 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $17,691 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $907,820 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-1,333 |
| 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 | $688 |
| Total credits and payments | $1,133 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $733 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $400 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $445 |
| Amount to be credited to 2013 estimated tax | $445 |
| 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)? | 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 | $995,113 |
| Net value of noncharitable-use assets | $980,180 |
| Minimum investment return | $49,009 |
| Distributable Amount (for 2012) | |
| Distributable amount | $48,321 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $48,321 |
| 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 Massachusetts | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Deutsches Altenheim Foundation Inc | 2222 Centre St, West Roxbury, MA 02132-4034 | MA | 1998-04 | $818,655 |
| 2 | Devalles Memorial Family Service Center Inc, Devalles Day Care | 201 Crapo St, New Bedford, MA 02744-1024 | MA | 1984-01 | $437,311 |
| 3 | Devanaughn Theatre Co Inc | 99 Veazie Street, North Adams, MA 01247 | MA | 2004-07 | $0 |
| 4 | Development Alternatives Corporation | 308 Marlborough St, Boston, MA 02116-1607 | MA | 1985-11 | $0 |
| 5 | Development Association Of Shire Inc North America | 50 Lifford Street, Boston, MA 02119 | MA | 2009-05 | $0 |
| 6 | Development Leadership Network Inc | 685 Centre St, Boston, MA 02130-2559 | MA | 1997-10 | $167,305 |
| 7 | Developmental Disabilities Management Assistance Inc | 728 Main St, Marshfield, MA 02050-2018 | MA | 1988-03 | $751,647 |
| 8 | Developmental Evaluation And Adjustment Facilities Inc | 215 Brighton Avenue, Allston, MA 02134-2013 | MA | 1978-09 | $2,007,813 |
| 9 | Devens Eco-Efficiency Center Inc | 33 Andrews Parkway, Devens, MA 01434-5604 | MA | 2009-07 | $116,011 |
| 10 | Devens Historical Museum | 94 Jackson Road Suite 305, Devens, MA 01434 | MA | 2000-10 | $15,151 |
| 11 | Devereaux Foundation | C/O Raphael Raphael 52 Church St, Boston, MA 02116 | MA | 1988-06 | $606,073 |
| 12 | Devin Laubi Foundation | 504 Main Rd, Westport, MA 02790 | MA | 2004-09 | $55,628 |
| 13 | Devon Nicoles House Inc | 28 State Street, Boston, MA 02109-1775 | MA | 2001-08 | $1,691 |
| 14 | Devotion After School Enrichment Program Inc | 345 Harvard St, Brookline, MA 02446-2907 | MA | 1989-07 | $215,155 |
| 15 | Devotion Primary Extended Day Program | 345 Harvard St, Brookline, MA 02446-2907 | MA | 1978-01 | $707,528 |
| 16 | Dewing Greek Numismatic Foundation | 45 School St Fl 5, Boston, MA 02108-3207 | MA | 1965-04 | $22,317 |
| 17 | Dhamma Vihara Foundation Inc | 1230 Pleasant St, Barre, MA 01005-9313 | MA | 1989-05 | $746,039 |
| 18 | Dharma Foundation Inc | 1230 Pleasant St, Barre, MA 01005-9313 | MA | 1983-03 | $255,629 |
| 19 | Dharma Seed Tape Library Inc | PO BOX 1494, Greenfield, MA 01302-1494 | MA | 1985-05 | $61,387 |
| 20 | Diabetes Association Inc | 4 S Main St, Fall River, MA 02721-5327 | MA | 1979-03 | $182,466 |
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