Fall River Line Pier Inc in Fall River, 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
- Organizations performing similar types of work
| Fall River Line Pier Inc | |
| Employer Identification Number (EIN) | 042184096 |
| Name of Organization | Fall River Line Pier Inc |
| Address | State Pier Water Street, Fall River, MA 02721 |
| Activities | Government instrumentality or agency (see also 254) |
| Subsection | Charitable Organization |
| Ruling Date | 11/1981 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $865,307 |
| Amount of Income | $349,878 |
| Form 990 Revenue Amount | $367,004 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Public Transportation Systems, Services |
Non-representatives - add comments:
Amount of income in 2013: $349,878 (it was $371,845 in 2012)
| Fall River Line Pier Inc: | $349,878 |
| Other organizations performing similar types of work: | $300,000 |
Assets in 2013: $865,307 (it was $864,424 in 2012)
| This organization: | $865,307 |
| Other organizations performing similar types of work: | $123,173 |
Expenses in 2012: $386,535
| Fall River Line Pier Inc: | $386,535 |
| Other organizations performing similar types of work: | $275,680 |
Income to expenses ratio in 2012: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 47.7% |
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 | $371,845 | $431 | $371,845 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $431 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $371,414 | |||
| Total expenses and disbursements | $386,535 | $9 | $371,836 | $14,699 |
| Compensation of officers, directors, trustees, etc. | $85,309 | |||
| Total operating and administrative expenses | $386,535 | $9 | $14,699 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-14,690 | |||
| Net investment income | $422 | |||
| Adjusted net income | $9 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $864,424 | $864,424 |
| Cash - non-interest-bearing | $285,621 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $578,803 | |
| Total liabilities | $259,991 | |
| Mortgages and other notes payable | $0 | |
| Other | $259,991 | |
| Total liabilities and net assets/fund balances | $604,433 | |
| 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 | $4 |
| Total credits and payments | $10 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $10 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $6 |
| Amount to be credited to 2013 estimated tax | $6 |
| 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 | $411,208 |
| 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 | $9,796 | $9,796 |
| Qualifying distributions made directly for active conduct of exempt activities | $14,699 | $364,362 | $383,479 | $511,554 | $1,274,094 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| 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) | $371,414 | $366,117 | $385,252 | $509,461 | $1,632,244 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $371,414 | $366,117 | $379,768 | $509,461 | $1,626,760 |
| Gross investment income | $431 | $887 | $1,717 | $2,529 | $5,564 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Regional Area Initial Link | 600 Renaissance Center Suite 1740, Detroit, MI 48243 | MI | 2008-08 | $15,001,587 |
| 2 | M-2 Rail | 600 Renaissance Ctr Ste 1740, Detroit, MI 48243-1805 | MI | 2014-07 | $5,225,968 |
| 3 | Southern Nevada Transit Coalition | 260 E Laughlin Civic Dr, Laughlin, NV 89029-1500 | NV | 2004-04 | $5,105,822 |
| 4 | Alliance For Nonprofit Resources | 212214 South Main St Ste 625, Butler, PA 16001 | PA | 2009-07 | $3,572,563 |
| 5 | Nice Ride Minnesota | 2834 10th Ave S, Minneapolis, MN 55407-1311 | MN | 2009-06 | $3,360,179 |
| 6 | Denver Bike Sharing | 2737 Larimer Street, Denver, CO 80205 | CO | 2009-12 | $3,075,191 |
| 7 | Treasure Valley Transit Inc, Public Transportation | 1136 W Finch Dr, Nampa, ID 83651-1732 | ID | 1997-02 | $2,796,041 |
| 8 | Westside Intermodal Transportation Corporation | 4501 Kansas Ave, Kansas City, KS 66106-1124 | KS | 2004-10 | $2,575,805 |
| 9 | Trans Ware Inc | 144 Park Pl E, Woodridge, NJ 07075-1804 | NJ | 2005-07 | $1,874,687 |
| 10 | Susquehanna Regional Transportation Partnership Inc | 2951 Whiteford Road No 201, York, PA 17402-7618 | PA | 2004-12 | $1,567,327 |
| 11 | Denver South Transportation Management Association | 304 Inverness Way South, Englewood, CO 80112-5828 | CO | 2009-03 | $1,262,493 |
| 12 | Boston Common Frog Pond Foundation Inc | 84 Beacon St, Boston, MA 02108-3421 | MA | 1998-03 | $1,186,174 |
| 13 | South Tahoe Area Transit Authority, Bluego | 128 Market Street, Stateline, NV 89449 | NV | 2009-11 | $703,429 |
| 14 | Berkshirerides Inc | 1341 G St Nw Ste 1000, Washington, DC 20005-3116 | DC | 2003-09 | $664,222 |
| 15 | Mobility 21 | 1 Park Plz Ste 600, Irvine, CA 92614-5987 | CA | 2012-01 | $599,863 |
| 16 | Fall River Line Pier Inc | State Pier Water Street, Fall River, MA 02721 | MA | 1981-11 | $349,878 |
| 17 | Masscommute | 28 Brook Rd, Marblehead, MA 01945-1835 | MA | 2005-10 | $70,000 |
| 18 | Junction Transportation Management Organization Inc | 28 Brook Rd, Marblehead, MA 01945-1835 | MA | 2002-02 | $62,886 |
| 19 | Operation Thank You | 79 Sherman St, Lowell, MA 01852-2745 | MA | 2014-09 | $0 |
| 20 | Palmer Airport Association Inc | PO BOX 689, Bondsville, MA 01009-0689 | MA | 1999-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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