Fields Pond Foundation Inc, Fields Pont Foundation Inc in Waltham, 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
| Fields Pond Foundation Inc, Fields Pont Foundation Inc | |
| Employer Identification Number (EIN) | 043196041 |
| Name of Organization | Fields Pond Foundation Inc |
| Secondary Name | Fields Pont Foundation Inc |
| In Care of Name | Leon Cohen |
| Address | PO BOX 540667, Waltham, MA 02454-0667 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 10/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $11,637,255 |
| Amount of Income | $1,623,120 |
| Form 990 Revenue Amount | $4,278,036 |
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 | $479,162 | $479,112 | $0 | |
| Contributions, gifts, grants, etc., received | $50 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $287,735 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-6,394 | |||
| Other | $197,771 | |||
| Total expenses and disbursements | $696,687 | $32,798 | $0 | $649,304 |
| Compensation of officers, directors, trustees, etc. | $96,600 | |||
| Total operating and administrative expenses | $171,603 | $32,798 | $124,220 | |
| Contributions, gifts, grants paid | $525,084 | |||
| Excess of revenue over expenses and disbursements | $-217,525 | |||
| Net investment income | $446,314 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $12,024,412 | $13,508,507 |
| Cash - non-interest-bearing | $61,132 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $11,892,847 | |
| Other | $70,433 | |
| Total liabilities | $7,307 | |
| Mortgages and other notes payable | $0 | |
| Other | $7,307 | |
| Total liabilities and net assets/fund balances | $12,017,105 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $197,771 |
| 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 | $4,463 |
| Total credits and payments | $7,500 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,600 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $4,900 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $8 |
| Tax due | $0 |
| Overpayment | $3,029 |
| Amount to be credited to 2013 estimated tax | $3,029 |
| 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)? | 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 | $13,290,564 |
| Net value of noncharitable-use assets | $13,091,200 |
| Minimum investment return | $654,560 |
| Distributable Amount (for 2012) | |
| Distributable amount | $650,097 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $650,097 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $176,186 |
| 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 | Fidelity Group Employees Welfare Plan Trust | 82 Devonshire St, Boston, MA 02109-3605 | MA | 1988-01 | $61,574,097 |
| 2 | Fidelity House Inc | 439 South Union St, Lawrence, MA 01843-2837 | MA | 1971-09 | $12,349,970 |
| 3 | Fidelity Welfare Benefit Plans Veba Trust | 82 Devonshire Street V6d, Boston, MA 02109-3605 | MA | 2009-03 | $82,021,294 |
| 4 | Fiduciary Charitable Foundation | PO BOX 55806, Boston, MA 02205-5806 | MA | 1990-09 | $9,556,897 |
| 5 | Field Club Of Longmeadow Inc | PO BOX 444, E Longmeadow, MA 01028-0444 | MA | 1965-04 | $719,171 |
| 6 | Field Memorial Library | PO BOX 189, Conway, MA 01341-0189 | MA | 1940-10 | $56,319 |
| 7 | Field Services Organization | 55 Bobala Rd Ste 3, Holyoke, MA 01040-9658 | MA | 1979-05 | $66,180 |
| 8 | Fields Corner Community Development Corporation | One Arcadia Place, Dorchester, MA 02122-1642 | MA | 1982-12 | $781,180 |
| 9 | Fields Corner Housing Corporation | 42 Charles Street No E, Dorchester, MA 02122-1441 | MA | 2002-02 | $212,054 |
| 10 | Fields Corner Main Street | 1444 Dorchester Ave, Dorchester, MA 02122-2951 | MA | 2007-02 | $98,781 |
| 11 | Fields Pond Foundation Inc, Fields Pont Foundation Inc | PO BOX 540667, Waltham, MA 02454-0667 | MA | 1993-10 | $1,623,120 |
| 12 | Fifteenth Association Properties Inc | 995 Worthington St, Springfield, MA 01109-4027 | MA | 2000-06 | $43,496 |
| 13 | Fifth Association Properties Inc, Mental Health Assoc Of Greater Spri | 995 Worthington St, Springfield, MA 01109-4027 | MA | 1993-08 | $26,784 |
| 14 | Fifty Niners Building Association Of North Quincy Inc | 5 Hollis Ave, Quincy, MA 02171-2325 | MA | 1984-04 | $64,212 |
| 15 | Figawi Charities Inc | PO BOX 486, W Hyannisport, MA 02672-0486 | MA | 1997-11 | $111,084 |
| 16 | Filarmonica Santo Antonio Inc | 573 Cambridge St, Cambridge, MA 02141 | MA | 1994-03 | $264,235 |
| 17 | Fileno Digregorio Foundation | 259 Worcester St, Southbridge, MA 01550-1393 | MA | 1970-07 | $189,561 |
| 18 | Fill A Back Pack Inc | 919 Old Bass River Rd, Dennis, MA 02638-2570 | MA | 2007-09 | $2,385 |
| 19 | Film Makers Collaborative Incorporated | 397 Moody Street, Waltham, MA 02453-0429 | MA | 1987-06 | $2,786,432 |
| 20 | Film North Inc | 51 Butman St, Beverly, MA 01915-3750 | MA | $420 | |
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