Virginia J Cook Foundation in Orleans, 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
- Organizations performing similar types of work
| Virginia J Cook Foundation | |
| Employer Identification Number (EIN) | 046855617 |
| Name of Organization | Virginia J Cook Foundation |
| In Care of Name | Td Bank Na |
| Address | 20 West Rd, Orleans, MA 02653-3203 |
| Activities | Mission |
| Subsection | Charitable Organization |
| Ruling Date | 10/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| 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 | $1,308,008 |
| Amount of Income | $114,231 |
| Form 990 Revenue Amount | $62,568 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses |
Non-representatives - add comments:
Amount of income in 2014: $114,231 (it was $339,565 in 2012)
| Virginia J Cook Foundation: | $114,231 |
| Other organizations performing similar types of work: | $363,732 |
Assets in 2014: $1,308,008 (it was $1,261,838 in 2012)
| Virginia J Cook Foundation: | $1,308,008 |
| Other organizations performing similar types of work: | $417,659 |
Expenses in 2012: $89,700
| This organization: | $89,700 |
| Other organizations performing similar types of work: | $419,636 |
Income to expenses ratio in 2012: 1.3
| Virginia J Cook Foundation: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 79.9% |
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 | $62,568 | $62,568 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $31,742 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $30,826 | |||
| Total expenses and disbursements | $89,700 | $11,157 | $0 | $76,609 |
| Compensation of officers, directors, trustees, etc. | $15,651 | |||
| Total operating and administrative expenses | $18,500 | $11,157 | $5,409 | |
| Contributions, gifts, grants paid | $71,200 | |||
| Excess of revenue over expenses and disbursements | $-27,132 | |||
| Net investment income | $51,411 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,261,838 | $1,425,080 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $295,988 | |
| Investments-corporate stock | $671,599 | |
| Investments-corporate bonds | $274,962 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $19,289 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,261,838 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $30,826 |
| 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 | $514 |
| Total credits and payments | $1,320 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,320 |
| 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 |
| Overpayment | $806 |
| Amount to be credited to 2013 estimated tax | $516 |
| 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 | $1,411,233 |
| Net value of noncharitable-use assets | $1,390,060 |
| Minimum investment return | $69,503 |
| Distributable Amount (for 2012) | |
| Distributable amount | $68,989 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $68,989 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $8,477 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tolentine Zeiser Community Life Center Inc | 2345 University Ave, Bronx, NY 10468-6102 | NY | 1985-01 | $7,152,690 |
| 2 | Tri-City Union Gospel Mission | PO BOX 1443, Pasco, WA 99301-1223 | WA | 1964-03 | $4,894,964 |
| 3 | Worcester Jewish Community Center | 633 Salisbury St, Worcester, MA 01609-1120 | MA | 1960-07 | $3,595,946 |
| 4 | Jccgb Service Corp | 333 Nahanton Street, Newton, MA 02459-3213 | MA | 1990-10 | $2,027,686 |
| 5 | Hill House Incorporated | 127 Mount Vernon St, Boston, MA 02108-1127 | MA | 1966-12 | $1,630,730 |
| 6 | Lower Cape Outreach Council Inc | PO BOX 665, Orleans, MA 02653-0665 | MA | 1986-07 | $1,299,667 |
| 7 | Cambridge Community Center Inc | 5 Callender St, Cambridge, MA 02139-2901 | MA | 1972-07 | $1,055,415 |
| 8 | Margaret Fuller-Neighborhood House Inc | 71 Cherry St, Cambridge, MA 02139-3553 | MA | 1974-05 | $634,821 |
| 9 | Newton Highlands Community Development Corp | PO BOX 610171, Newton Hlds, MA 02461-0171 | MA | 1981-10 | $523,702 |
| 10 | Boys And Girls Club Of Assabet Valley Inc | 212 Great Rd, Maynard, MA 01754-2006 | MA | 1992-02 | $483,405 |
| 11 | South End Community Center Inc | PO BOX 30192, Springfield, MA 01103-0192 | MA | 1955-02 | $390,282 |
| 12 | Easthampton Community Center | 12 Clark St, Easthampton, MA 01027-2330 | MA | 1973-12 | $157,490 |
| 13 | Winchendon Community Action Committee Inc | 273 Central St, Winchendon, MA 01475-1402 | MA | 1995-10 | $132,394 |
| 14 | Virginia J Cook Foundation | 20 West Rd, Orleans, MA 02653-3203 | MA | 1998-10 | $114,231 |
| 15 | West Medford Community Center Inc | 111 Arlington Street Po Box 560028, Medford, MA 02155 | MA | 1955-04 | $79,034 |
| 16 | Dunbar Community Center Inc | 33 Oak St, Springfield, MA 01109-4249 | MA | 1934-12 | $72,929 |
| 17 | Sowing Seeds Limited | PO BOX 1001, Marshfield, MA 02050-1001 | MA | 1997-06 | $72,497 |
| 18 | Stow Food Pantry | PO BOX 437, Stow, MA 01775-0437 | MA | 1991-07 | $48,591 |
| 19 | Friends Of Scituate Recreation Inc Townhall | C/O L Steverman 600 Cj Cushing Hgwy, Scituate, MA 02066 | MA | $34,882 | |
| 20 | Lord Of Pardon Prayer Group Of Mass Bulusan Mission Mass Chapter Inc, Bulusan Mission | 80 Thetford Ave, Braintree, MA 02184-7310 | MA | 1993-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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