Reed & Barton Foundation Inc in Taunton, 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
| Reed & Barton Foundation Inc | |
| Employer Identification Number (EIN) | 046040591 |
| Name of Organization | Reed & Barton Foundation Inc |
| Address | 144 W Britannia St, Taunton, MA 02780-1634 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 02/1966 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,529,912 |
| Amount of Income | $322,282 |
| Form 990 Revenue Amount | $70,981 |
Non-representatives - add comments:
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 | $430 | $37,406 | $37,406 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $37,406 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $70,455 | $18,060 | $0 | $52,395 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $18,060 | $18,060 | $0 | |
| Contributions, gifts, grants paid | $52,395 | |||
| Excess of revenue over expenses and disbursements | $-70,025 | |||
| Net investment income | $19,346 | |||
| Adjusted net income | $37,406 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,323,123 | $1,323,123 |
| Cash - non-interest-bearing | $10,606 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,092,448 | |
| Investments-corporate bonds | $211,061 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $9,008 | |
| Total liabilities | $2,321 | |
| Mortgages and other notes payable | $0 | |
| Other | $2,321 | |
| Total liabilities and net assets/fund balances | $1,320,802 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-36,976 |
| 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 | $193 |
| Total credits and payments | $600 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $600 |
| 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 | $407 |
| Amount to be credited to 2013 estimated tax | $407 |
| 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 | $1,293,279 |
| Net value of noncharitable-use assets | $1,273,880 |
| Minimum investment return | $63,694 |
| Distributable Amount (for 2012) | |
| Distributable amount | $63,501 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $63,501 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $63,437 |
| 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 | Red Barn Nursery School Inc | 724 Boston Post Rd, Weston, MA 02493-1182 | MA | 1972-11 | $432,770 |
| 2 | Red Farm Charitable Foundation | 158 Brattle St, Cambridge, MA 02138-3309 | MA | 1997-04 | $1 |
| 3 | Red Lily Pond Project Association Inc | 39 Prospect Ave, Craigville, MA 02632-3680 | MA | 1997-09 | $13,628 |
| 4 | Red Stocking Fund Inc | PO BOX 600, Edgartown, MA 02539-0600 | MA | 1988-02 | $93,661 |
| 5 | Red Tomato | 76 E Skinner Road, Plainville, MA 02762 | MA | 2000-01 | $4,560,947 |
| 6 | Red Top Inc | Murr Center 65 North Harvard Street, Boston, MA 02128 | MA | 1976-04 | $6,864,643 |
| 7 | Red Wind Councils Inc | PO BOX 413, Littleton, MA 01460-0413 | MA | 2007-09 | $100,812 |
| 8 | Rediscovery Inc | 296 Newton St Ste 150, Waltham, MA 02453-0423 | MA | 2001-06 | $1,310,589 |
| 9 | Redwall Foundation Inc | 60 Acorn Park, Cambridge, MA 02140-2303 | MA | 2005-01 | $1,273,522 |
| 10 | Reebok Foundation Inc | 1895 J W Foster Blvd, Canton, MA 02021-1099 | MA | 1991-01 | $1,384,994 |
| 11 | Reed & Barton Foundation Inc | 144 W Britannia St, Taunton, MA 02780-1634 | MA | 1966-02 | $322,282 |
| 12 | Reed Charitable Trust, Silver Sumner Ttee | 146 Main St Rm 500, Worcester, MA 01608-1137 | MA | 1977-08 | $5,926,767 |
| 13 | Reed Family Charitable Foundation | 19 Pilgrim Dr, Winchester, MA 01890-3357 | MA | 2009-02 | $50,374 |
| 14 | Reeds Landing Foundation Inc | 807 Wilbraham Rd, Springfield, MA 01109-2067 | MA | 2005-05 | $82,333 |
| 15 | Reel Blues Fest Inc | PO BOX 624, Woods Hole, MA 02543-0624 | MA | 2004-05 | $18,711 |
| 16 | Reflect And Strengthen Inc | 614 Columbia Rd, Dorchester, MA 02125-3414 | MA | 2006-05 | $98,298 |
| 17 | Reflections Inc | 100 North Front Street 3rd Floor, New Bedford, MA 02740 | MA | 1995-10 | $611,289 |
| 18 | Refugee And Immigrant Assistance Center Inc | 31 Heath St, Jamaica Plain, MA 02130-1650 | MA | 1999-03 | $1,238,589 |
| 19 | Refugee Apostolate Inc, Urban Missionaries Of Our Lady | 242 Canterbury St, Worcester, MA 01603-2839 | MA | 1995-08 | $288,334 |
| 20 | Refugee-Immigration Ministry | 6 Pleasant Street Suite 612, Malden, MA 02148-5100 | MA | 1994-10 | $300,333 |
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