Edward C Johnson Fund in Salem, New Hampshire (NH)
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 New Hampshire
| Edward C Johnson Fund | |
| Employer Identification Number (EIN) | 046108344 |
| Name of Organization | Edward C Johnson Fund |
| In Care of Name | Boston Safe Dep & Trust Co Cust |
| Address | 11 Keewaydin Dr Ste 100, Salem, NH 03079-2999 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $50,000,000 to greater |
| Income | $50,000,000 to greater |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $289,251,660 |
| Amount of Income | $678,844,387 |
| Form 990 Revenue Amount | $47,715,203 |
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 | $55,573,944 | $48,664,707 | $0 | |
| Contributions, gifts, grants, etc., received | $6,847,000 | |||
| Interest on savings and temporary cash investments | $12 | |||
| Dividends and interest from securities | $4,143,038 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $63,694 | |||
| Other | $44,520,200 | |||
| Total expenses and disbursements | $52,076,290 | $901,874 | $0 | $503,434,416 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,894,923 | $901,874 | $1,163,049 | |
| Contributions, gifts, grants paid | $49,181,367 | |||
| Excess of revenue over expenses and disbursements | $3,497,654 | |||
| Net investment income | $47,762,833 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $291,502,272 | $333,870,362 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $238,601,846 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $52,900,426 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $291,502,272 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $44,520,200 |
| 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 | $477,628 |
| Total credits and payments | $705,143 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $555,143 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $150,000 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $227,515 |
| Amount to be credited to 2013 estimated tax | $227,515 |
| 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? | Yes |
| 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)? | Yes |
| 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 | $324,806,625 |
| Net value of noncharitable-use assets | $319,934,520 |
| Minimum investment return | $15,996,726 |
| Distributable Amount (for 2012) | |
| Distributable amount | $15,519,098 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $15,519,098 |
| 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 New Hampshire | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Disabled American Veterans, 1 Manchester | 399 Silver St, Manchester, NH 03103-5033 | NH | 1942-06 | $291,802 |
| 2 | Disabled American Veterans | Pobox330, Salem, NH 03079 | NH | 1942-06 | $91,755 |
| 3 | Disabled American Veterans | P O Box 4198, Concord, NH 03302 | NH | $0 | |
| 4 | Divino Fam Foundation Charitable Tr, Divino Craig & Mary Jane | PO BOX 303, Rye, NH 03870-0303 | NH | 2002-02 | $83,822 |
| 5 | Doberman Rescue Unlimited | 52 Tenney Rd, Sandown, NH 03873-2802 | NH | 1994-04 | $770,832 |
| 6 | Dodge Scholarship For Girls | 95 Market St, Manchester, NH 03101-1933 | NH | 1993-06 | $172,913 |
| 7 | Dolma Ling Buddhist Center | 45 Post Pond Ln, Lyme, NH 03768-3110 | NH | 2001-06 | $58,892 |
| 8 | Dorr Family Foundation, Len J Dorr Ttee | 1365 Little Sunapee Rd, New London, NH 03257-5318 | NH | 2007-10 | $91,963 |
| 9 | Elsie Procter Van Buren Foundation | PO BOX 119, Hancock, NH 03449-0119 | NH | 1994-12 | $684,407 |
| 10 | Eastern Junior Hockey League Inc | 20 Trafalgar S, Nashua, NH 03063-1985 | NH | 2004-09 | $154,010 |
| 11 | Edward C Johnson Fund | 11 Keewaydin Dr Ste 100, Salem, NH 03079-2999 | NH | 1992-12 | $678,844,387 |
| 12 | Ethel B Crocker Trust Under Indenture | PO BOX 477, Concord, NH 03302-0477 | NH | 1973-02 | $144,249 |
| 13 | Eastern Plant Board | 29 Hazen Dr, Concord, NH 03301-6503 | NH | 1965-04 | $37,216 |
| 14 | Donna Anne Poulack Foundation | PO BOX 1088, Amherst, NH 03031-1088 | NH | 2001-03 | $1,402,846 |
| 15 | Dorothy Goodwin Charitable Trust | PO BOX 301, Enfield, NH 03748-0301 | NH | 1983-09 | $26 |
| 16 | Dorr Foundation | 84 Hillside Dr, Portsmouth, NH 03801-5328 | NH | 1952-04 | $2,598,908 |
| 17 | Douglas Dicenzo Memorial Camp Fund | 42 Eagles Nest Rd, Plymouth, NH 03264-3046 | NH | 2009-02 | $113,598 |
| 18 | Doulos Missions International Inc | PO BOX 5526, Manchester, NH 03108-5526 | NH | 2007-11 | $0 |
| 19 | Dover Adult Learning Center Inc 218 Central Ave | 61 Locust St, Dover, NH 03820-3753 | NH | 1978-10 | $290,666 |
| 20 | Dover Childrens Home | 207 Locust St, Dover, NH 03820-4039 | NH | 1945-04 | $2,397,504 |
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