Hollis 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
| Hollis Foundation | |
| Employer Identification Number (EIN) | 042729951 |
| Name of Organization | Hollis Foundation |
| Address | 84 State St Ste 11, Boston, MA 02109-2214 |
| Subsection | Charitable Organization |
| Ruling Date | 03/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $81,603 |
| Amount of Income | $24,469 |
| Form 990 Revenue Amount | $9,308 |
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 | $4,577 | $6,143 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $2 | |||
| Dividends and interest from securities | $6,049 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $17,508 | $503 | $0 | $13,112 |
| Compensation of officers, directors, trustees, etc. | $3,000 | |||
| Total operating and administrative expenses | $4,396 | $503 | $0 | |
| Contributions, gifts, grants paid | $13,112 | |||
| Excess of revenue over expenses and disbursements | $-12,931 | |||
| Net investment income | $5,640 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $93,048 | $277,684 |
| Cash - non-interest-bearing | $20,113 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $72,935 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $93,048 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-1,474 |
| 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 | $113 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $113 |
| 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? | 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 | $271,872 |
| Net value of noncharitable-use assets | $267,800 |
| Minimum investment return | $13,390 |
| Distributable Amount (for 2012) | |
| Distributable amount | $13,277 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $13,277 |
| 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 | Holbrook R & Sarah M Davis Foundation | PO BOX 1330, Hyannis, MA 02601-1330 | MA | 1982-07 | $19,821 |
| 2 | Holbrook Sportsmens Club Inc | PO BOX 275, Holbrook, MA 02343-0275 | MA | 1986-09 | $276,990 |
| 3 | Holbrook Union Cemetery Corp | PO BOX 227, Holbrook, MA 02343-0227 | MA | 1968-06 | $70,626 |
| 4 | Holden Baseball Program Inc | PO BOX 117, Holden, MA 01520-0117 | MA | 1969-03 | $185,834 |
| 5 | Holden School Inc | 8 Pearl St, Charlestown, MA 02129-2426 | MA | 1977-04 | $1,007,977 |
| 6 | Holden Towers Tennis Club | PO BOX 60512, Worcester, MA 01606-0512 | MA | 1991-05 | $83,451 |
| 7 | Holden Youth Flag Football League | 70 Twinbrooke Dr, Holden, MA 01520-2712 | MA | 2004-05 | $25,130 |
| 8 | Holden Youth Soccer League Inc | PO BOX 354, Holden, MA 01520-0354 | MA | 1980-04 | $110,132 |
| 9 | Holiness Church Of God Seventh Day | 398 Hancock St, Springfield, MA 01105-1607 | MA | 1976-01 | $7,643 |
| 10 | Holistic Survivor Institute | 1846 Northampton St, Holyoke, MA 01040-1921 | MA | 2008-09 | $100 |
| 11 | Hollis Foundation | 84 State St Ste 11, Boston, MA 02109-2214 | MA | 1983-03 | $24,469 |
| 12 | Holliston Boosters Association | 370 Hollis St, Holliston, MA 01746-1135 | MA | 1994-02 | $66,748 |
| 13 | Holliston Cable Access Incorporated | PO BOX 6623, Holliston, MA 01746-6623 | MA | 1988-05 | $352,862 |
| 14 | Holliston Elementary Parents Organization | 235 Woodland St, Holliston, MA 01746-1829 | MA | 1991-06 | $87,876 |
| 15 | Holliston Historical Society | 547 Washington St, Holliston, MA 01746-1818 | MA | 1941-05 | $82,265 |
| 16 | Holliston Mission Possible Inc | 135 Winthrop Street, Holliston, MA 01746 | MA | 2007-06 | $35,422 |
| 17 | Holliston Newcomers Club Inc | Po Box 6581, Holliston, MA 01746 | MA | 1978-03 | $42,891 |
| 18 | Holliston Pantry Shelf Inc | 23 Water Street, Holliston, MA 01746-2364 | MA | 1997-06 | $292,405 |
| 19 | Holliston Police Association | 550 Washington St, Holliston, MA 01746-1819 | MA | 1993-11 | $14,820 |
| 20 | Holliston Youth Soccer Association | PO BOX 6003, Holliston, MA 01746-6003 | MA | 1998-08 | $230,747 |
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