Plymouth Rock Foundation, Plummer Tracy Ttee 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
| Plymouth Rock Foundation, Plummer Tracy Ttee | |
| Employer Identification Number (EIN) | 046739902 |
| Name of Organization | Plymouth Rock Foundation |
| Secondary Name | Plummer Tracy Ttee |
| Address | 695 Atlantic Ave, Boston, MA 02111-2623 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 04/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $159,065 |
| Amount of Income | $161,036 |
| Form 990 Revenue Amount | $237,924 |
Non-representatives - add comments:
Revenue for 2012
Expenses 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 | $192,933 | $166,251 | $0 | |
| Contributions, gifts, grants, etc., received | $192,663 | |||
| Interest on savings and temporary cash investments | $270 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $356,315 | $0 | $0 | $351,299 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $5,016 | $0 | $0 | |
| Contributions, gifts, grants paid | $351,299 | |||
| Excess of revenue over expenses and disbursements | $-163,382 | |||
| Net investment income | $166,251 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $79,801 | $79,801 |
| Cash - non-interest-bearing | $79,801 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $79,801 | |
| 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 | $3,325 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $100 |
| Tax due | $3,425 |
| 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 | $187,195 |
| Net value of noncharitable-use assets | $184,380 |
| Minimum investment return | $9,219 |
| Distributable Amount (for 2012) | |
| Distributable amount | $5,894 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $5,894 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $5,894 |
| 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 | Plymouth Fragment Society | 54 Grandview Dr, Plymouth, MA 02360-4527 | MA | 1943-09 | $520,331 |
| 2 | Plymouth Guild Inc | PO BOX 4077, Plymouth, MA 02361-4077 | MA | 1987-05 | $327,225 |
| 3 | Plymouth Lodge No 2485 Loyal Order Of Moose, 2485 | PO BOX 609, Wht Horse Bch, MA 02381-0609 | MA | 1940-05 | $568,427 |
| 4 | Plymouth Philharmonic Orchestra Inc | PO BOX 3174, Plymouth, MA 02361-3174 | MA | 1974-03 | $671,503 |
| 5 | Plymouth Police Brotherhood | 20 Long Pond Rd, Plymouth, MA 02360-2606 | MA | 1989-02 | $39,648 |
| 6 | Plymouth Police Relief Association Inc | 20 Long Pond Rd, Plymouth, MA 02360-2606 | MA | 1996-09 | $150,805 |
| 7 | Plymouth Public Library | 132 South St, Plymouth, MA 02360-2947 | MA | 1943-01 | $434,431 |
| 8 | Plymouth Regional Economic Development Foundation Inc | 43 Grandview Dr, Plymouth, MA 02360-4526 | MA | 2002-11 | $44,481 |
| 9 | Plymouth River School Pto | 200 High St, Hingham, MA 02043-3359 | MA | 2008-06 | $134,556 |
| 10 | Plymouth Rock Foundation Inc, New Testament Church | 1120 Long Pond Rd, Plymouth, MA 02360-2626 | MA | 1971-03 | $26,814 |
| 11 | Plymouth Rock Foundation, Plummer Tracy Ttee | 695 Atlantic Ave, Boston, MA 02111-2623 | MA | 1994-04 | $161,036 |
| 12 | Plymouth Rod And Gun Club Inc | PO BOX 3121, Plymouth, MA 02361-3121 | MA | 1985-05 | $165,579 |
| 13 | Plymouth South Panthers Booster | 490 Long Pond Rd, Plymouth, MA 02360-2647 | MA | 2004-03 | $96,291 |
| 14 | Plymouth Taskforce For The Homeless | PO BOX 3896, Plymouth, MA 02361-3896 | MA | 2005-07 | $68,364 |
| 15 | Plymouth South Youth Football Inc | PO BOX 751, Plymouth, MA 02362-0751 | MA | 2014-06 | $61,165 |
| 16 | Plymouth Youth Hockey Inc | PO BOX 1318, Plymouth, MA 02362-1318 | MA | 1973-08 | $429,487 |
| 17 | Plympton Elderly Housing Corp | 169 Summer St, Kingston, MA 02364-1220 | MA | 1998-03 | $353,376 |
| 18 | Plympton School Parent Teacher Organization | 20 Farnsworth St, Waltham, MA 02451 | MA | 2006-03 | $25,330 |
| 19 | Pnps Memorial Fund | 600 Rocky Hill Rd, Plymouth, MA 02360-5508 | MA | 1999-12 | $43,165 |
| 20 | Pocasset Community Club Inc | Po Box 1152, Pocasset, MA 02559 | MA | 2001-04 | $6,335 |
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