Marblehead Female Humane Society in Marblehead, 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
| Marblehead Female Humane Society | |
| Employer Identification Number (EIN) | 042104694 |
| Name of Organization | Marblehead Female Humane Society |
| Address | PO BOX 425, Marblehead, MA 01945-0425 |
| Activities | Housing for the aged (see also 153) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1952 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,767,311 |
| Amount of Income | $983,889 |
| Form 990 Revenue Amount | $197,109 |
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 | $179,657 | $167,870 | $48,693 | |
| Contributions, gifts, grants, etc., received | $11,787 | |||
| Interest on savings and temporary cash investments | $5 | |||
| Dividends and interest from securities | $48,688 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $119,177 | |||
| Total expenses and disbursements | $217,254 | $23,610 | $19,376 | $192,779 |
| Compensation of officers, directors, trustees, etc. | $7,200 | |||
| Total operating and administrative expenses | $46,610 | $23,610 | $22,135 | |
| Contributions, gifts, grants paid | $170,644 | |||
| Excess of revenue over expenses and disbursements | $-37,597 | |||
| Net investment income | $144,260 | |||
| Adjusted net income | $29,317 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,615,300 | $2,471,104 |
| Cash - non-interest-bearing | $78,648 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,536,452 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $200 | |
| Total liabilities | $17,528 | |
| Mortgages and other notes payable | $0 | |
| Other | $17,528 | |
| Total liabilities and net assets/fund balances | $1,597,772 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $119,177 |
| 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 | $1,443 |
| Total credits and payments | $1,680 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,680 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $237 |
| Amount to be credited to 2013 estimated tax | $237 |
| 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 | $2,269,847 |
| Net value of noncharitable-use assets | $2,235,800 |
| Minimum investment return | $111,790 |
| 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 | $29,317 | $21,040 | $21,207 | $29,843 | $101,407 |
| Qualifying distributions made directly for active conduct of exempt activities | $192,779 | $190,612 | $181,001 | $147,019 | $711,411 |
| 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 | $74,527 | $76,583 | $71,935 | $66,423 | $289,468 |
| 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 | Maraghy Family Foundation | 21 Buttonwood Dr, Andover, MA 01810-5880 | MA | 2000-12 | $204,134 |
| 2 | Maranyundo Initiative Inc | 2 Atlantic Avenue, Boston, MA 02110-3918 | MA | 2008-07 | $387,315 |
| 3 | Marblehead Arts Association | 8 Hooper St, Marblehead, MA 01945-3213 | MA | 1953-05 | $318,234 |
| 4 | Marblehead Awareness Group | 199a W Shore Dr, Marblehead, MA 01945-1364 | MA | 1988-08 | $34,584 |
| 5 | Marblehead Boosters Club Incorporated | PO BOX 244, Marblehead, MA 01945-0244 | MA | 2014-09 | $40,323 |
| 6 | Marblehead Chamber Of Commerce | 62 Pleasant Street, Marblehead, MA 01945-3369 | MA | 1992-04 | $111,031 |
| 7 | Mccps Foundation Inc | PO BOX 1405, Marblehead, MA 01945-5405 | MA | 1996-03 | $92,150 |
| 8 | Marblehead Community Housing Corporation | PO BOX 507, Beverly, MA 01915-0507 | MA | 1993-08 | $45,399 |
| 9 | Marblehead Conservancy Inc | 19 Wyman Rd, Marblehead, MA 01945-3621 | MA | 2002-02 | $37,501 |
| 10 | Marblehead Counseling Center Inc | 66 Clifton Ave, Marblehead, MA 01945-1737 | MA | 1970-02 | $660,111 |
| 11 | Marblehead Female Humane Society | PO BOX 425, Marblehead, MA 01945-0425 | MA | 1952-07 | $983,889 |
| 12 | Marblehead Festival Of Arts Inc | PO BOX 331, Marblehead, MA 01945-0331 | MA | 1965-04 | $150,287 |
| 13 | Marblehead Little Theatre Inc | 12 School St, Marblehead, MA 01945-3327 | MA | 1979-06 | $183,455 |
| 14 | Marblehead Museum & Historical Society Inc | 170 Washington St, Marblehead, MA 01945-3340 | MA | 1934-11 | $341,379 |
| 15 | Marblehead Youth Baseball Inc | 60 Pilgrim Rd, Marblehead, MA 01945-1750 | MA | 2007-05 | $178,791 |
| 16 | Marblehead Youth Football Inc | 36 Puritan Rd, Marblehead, MA 01945-1423 | MA | 2001-02 | $66,620 |
| 17 | Marblehead Youth Hockey Association Inc | PO BOX 1426, Marblehead, MA 01945-5426 | MA | 1999-11 | $264,387 |
| 18 | Marblehead Youth Soccer Association | 2 Arthur Ave, Marblehead, MA 01945-1108 | MA | 1980-03 | $89,809 |
| 19 | Marbury Terrace Inc | 18 Marbury Ter, Jamaica Plain, MA 02130-4529 | MA | 2009-02 | $177,181 |
| 20 | Marc A Susi Scholarship Fund | 175 Derby St Ste 40, Hingham, MA 02043-4053 | MA | 1997-11 | $58,781 |
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