F P Worthen Foundation in Nashua, New Hampshire (NH)
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 New Hampshire
| F P Worthen Foundation | |
| Employer Identification Number (EIN) | 046050139 |
| Name of Organization | F P Worthen Foundation |
| In Care of Name | Worthen Industries Inc |
| Address | 3 E Spit Brook Rd, Nashua, NH 03060-5710 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 07/1964 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| 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 | $1,168,213 |
| Amount of Income | $336,235 |
| Form 990 Revenue Amount | $43,304 |
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 | $43,304 | $43,304 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $3 | |||
| Dividends and interest from securities | $14,728 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $1,988 | |||
| Other | $26,585 | |||
| Total expenses and disbursements | $55,110 | $0 | $0 | $55,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $110 | $0 | $0 | |
| Contributions, gifts, grants paid | $55,000 | |||
| Excess of revenue over expenses and disbursements | $-11,806 | |||
| Net investment income | $43,304 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,152,134 | $1,152,134 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $241,304 | |
| Other | $910,830 | |
| Total liabilities | $41,182 | |
| Mortgages and other notes payable | $0 | |
| Other | $41,182 | |
| Total liabilities and net assets/fund balances | $1,110,952 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $26,585 |
| 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 | $433 |
| Total credits and payments | $1,296 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $296 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $1,000 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $863 |
| Amount to be credited to 2013 estimated tax | $863 |
| 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 | $1,135,210 |
| Net value of noncharitable-use assets | $1,118,180 |
| Minimum investment return | $55,909 |
| Distributable Amount (for 2012) | |
| Distributable amount | $55,476 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $55,476 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $52,754 |
| 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 New Hampshire | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Exeter Health Resources Inc Self-Insurance Trust | 5 Alumni Dr, Exeter, NH 03833-2128 | NH | 2005-06 | $1,626,284 |
| 2 | Exeter High School Football Booster Club | 13 Jason Drive, Stratham, NH 03885 | NH | 2005-08 | $81,708 |
| 3 | Exeter Historical Society | 47 Front St, Exeter, NH 03833-2707 | NH | 1963-03 | $387,359 |
| 4 | Exeter Hospital Associates Inc | 9 Colonial Way, Exeter, NH 03833-4306 | NH | 1968-01 | $166,199 |
| 5 | Exeter Junior Baseball League | PO BOX 471, Exeter, NH 03833-0471 | NH | 2007-08 | $122,414 |
| 6 | Exeter Med Real Inc | 5 Alumni Dr, Exeter, NH 03833-2128 | NH | 1989-10 | $3,768,758 |
| 7 | Exeter New Hampshire Rotary Scholarship & Charitable Foundatio | Po Box 861, Exeter, NH 03833 | NH | 2001-01 | $0 |
| 8 | Exeter Seahawks Youth Football Inc | Po Box 394, Exeter, NH 03833 | NH | 1999-11 | $0 |
| 9 | Exeter Swimming Association | PO BOX 766, Exeter, NH 03833-0766 | NH | 1981-11 | $387,786 |
| 10 | Exeter Youth Soccer Association | PO BOX 536, Exeter, NH 03833-0536 | NH | 2004-05 | $117,383 |
| 11 | F P Worthen Foundation | 3 E Spit Brook Rd, Nashua, NH 03060-5710 | NH | 1964-07 | $336,235 |
| 12 | Faith And Hope Association Ltd | Po Box 323, Keene, NH 03431 | NH | 2006-05 | $0 |
| 13 | Fall Foliage Festival Inc | PO BOX 152, Warner, NH 03278-0152 | NH | 1977-12 | $73,108 |
| 14 | Fall Mountain Educational Endowment Association | PO BOX 610, Charlestown, NH 03603-0610 | NH | 1996-12 | $30,057 |
| 15 | Fall Mountain Friendly Meals | PO BOX 191, Alstead, NH 03602-0191 | NH | 1999-06 | $70,151 |
| 16 | Families First Of The Greater Seacoast | 100 Campus Dr Ste 12, Portsmouth, NH 03801-5892 | NH | 1987-03 | $7,156,193 |
| 17 | Families In Transition | 122 Market Street, Manchester, NH 03101-1952 | NH | 1995-02 | $4,556,625 |
| 18 | Family Career And Community Leaders Of America Inc | 56 Berry Road, Derry, NH 03038 | NH | 1946-12 | $47,129 |
| 19 | Family Debt Arbitration & Counseling Services Inc | PO BOX 99, Candia, NH 03034-0099 | NH | 1993-04 | $157,504 |
| 20 | Family Resource Center At Gorham | 123 Main Street, Gorham, NH 03581-1659 | NH | 1997-10 | $1,122,362 |
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