The Marneegil Charitable Foundation, Hood Emily C 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
| The Marneegil Charitable Foundation, Hood Emily C Ttee | |
| Employer Identification Number (EIN) | 046737675 |
| Name of Organization | The Marneegil Charitable Foundation |
| Secondary Name | Hood Emily C Ttee |
| In Care of Name | Fiduciary Trust Company |
| Address | PO BOX 55806, Boston, MA 02205-5806 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $872,546 |
| Amount of Income | $313,123 |
| Form 990 Revenue Amount | $-14,438 |
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 | $77,470 | $77,363 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $36,126 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $41,344 | |||
| Total expenses and disbursements | $78,449 | $16,384 | $0 | $62,065 |
| Compensation of officers, directors, trustees, etc. | $15,969 | |||
| Total operating and administrative expenses | $18,449 | $16,384 | $2,065 | |
| Contributions, gifts, grants paid | $60,000 | |||
| Excess of revenue over expenses and disbursements | $-979 | |||
| Net investment income | $60,979 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $793,063 | $1,107,731 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $47,770 | |
| Investments-corporate stock | $740,386 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $4,907 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $793,063 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $41,344 |
| 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 | $610 |
| Total credits and payments | $434 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $434 |
| 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 | $176 |
| 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? | 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 | $1,142,735 |
| Net value of noncharitable-use assets | $1,125,600 |
| Minimum investment return | $56,280 |
| Distributable Amount (for 2012) | |
| Distributable amount | $55,670 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $55,670 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $46,801 |
| 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 | The Life Is Good Kids Foundation Inc | 51 Melcher Street 9th Floor, Boston, MA 02210-1508 | MA | 2007-07 | $2,253,904 |
| 2 | The Literacy Project Inc | 15 Bank Row Suite C, Greenfield, MA 01301-3511 | MA | 1987-06 | $875,201 |
| 3 | The Lorant Charitable Foundation | 18 Marie Dr, Andover, MA 01810-1904 | MA | 2005-07 | $49,880 |
| 4 | The Lost & Foundation Inc | 314 Commonwealth Avenue Unit 1, Boston, MA 02115-2140 | MA | 2002-05 | $974,293 |
| 5 | The Madigan Family Foundation Inc | 450 Old Union Tpke, Lancaster, MA 01523-3019 | MA | 2007-05 | $60,419 |
| 6 | The Manchester Club Inc | 6 Ledgewood Cir, Manchester, MA 01944-1261 | MA | 2001-06 | $56,051 |
| 7 | The Margaret Fitzgerald Grogan Petersmeyer Foundation Inc | C/O Kellogg George 8 Grove Street, Wellesley, MA 02482 | MA | 1986-11 | $124,802 |
| 8 | The Marion Institute Inc | 202 Spring St, Marion, MA 02738-1570 | MA | 1994-01 | $3,780,362 |
| 9 | The Markus Foundation A Silvana Giner | PO BOX 470767, Brookline Vlg, MA 02447-0767 | MA | 2004-08 | $1,123,805 |
| 10 | The Marlborough Foundation Inc | PO BOX 251, Marlborough, MA 01752-0251 | MA | 1990-03 | $20,986 |
| 11 | The Marneegil Charitable Foundation, Hood Emily C Ttee | PO BOX 55806, Boston, MA 02205-5806 | MA | 1993-12 | $313,123 |
| 12 | The Marshall Foundation Inc | C/O C Henry Kezer 350 Main Street, Malden, MA 02148 | MA | 1934-12 | $484,850 |
| 13 | The Mary-Louise Eddy And Ruth N Eddy Foundation | PO BOX 55806, Boston, MA 02205-5806 | MA | 1996-10 | $1,784,263 |
| 14 | The Massachusetts Association For Adult Day Health Services Inc | 600 Cummings Ctr 176, Beverly, MA 01915-6194 | MA | 1987-01 | $199,583 |
| 15 | The Massachusetts Association For Community Action Inc | 105 Chauncy St 3rd Fl, Boston, MA 02111-1726 | MA | 1991-07 | $2,110,294 |
| 16 | The Massachusetts Global Education Program Inc | 154 Horn Pond Brook Rd, Winchester, MA 01890-1875 | MA | 1986-04 | $20,000 |
| 17 | The Massachusetts Medical Society And Alliance Charitable Foundation, Educatinal Fund | 860 Winter St, Waltham, MA 02451-1423 | MA | 1993-02 | $689,864 |
| 18 | The Match Foundation Inc | 1001 Commonwealth Ave, Boston, MA 02215-1308 | MA | 2000-06 | $9,560,521 |
| 19 | Maudslay State Park Association | Curzon Mill Road, Newburyport, MA 01950 | MA | 1989-03 | $0 |
| 20 | The Maurice And Annie Makepeace Family Foundation, Makepeace Christopher Et Al Ttee | 77 Piney Point Rd, Marion, MA 02738-2037 | MA | 1999-01 | $746,786 |
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