Maplewood A Senior Residence in Woodsville, 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
| Maplewood A Senior Residence | |
| Employer Identification Number (EIN) | 020227598 |
| Name of Organization | Maplewood A Senior Residence |
| In Care of Name | Paula House Treas |
| Address | PO BOX 11, Woodsville, NH 03785-0011 |
| Activities | Housing for the aged (see also 153) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1946 |
| 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 | $1,023,066 |
| Amount of Income | $229,803 |
| Form 990 Revenue Amount | $66,207 |
Non-representatives - add comments:
Revenue 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 | $186,071 | $41,128 | $72,829 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $7,125 | |||
| Dividends and interest from securities | $33,173 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $32,531 | |||
| Other | $113,242 | |||
| Total expenses and disbursements | $107,613 | $12,764 | $991 | $83,058 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $107,613 | $12,764 | $83,058 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $78,458 | |||
| Net investment income | $28,364 | |||
| Adjusted net income | $71,838 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,048,141 | $1,666,091 |
| Cash - non-interest-bearing | $19,441 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $680,420 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $348,280 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,048,141 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $113,242 |
| 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 | $567 |
| Total credits and payments | $700 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $700 |
| 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 | $133 |
| Amount to be credited to 2013 estimated tax | $133 |
| 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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| 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 | Hollis Preschool | PO BOX 958, Hollis, NH 03049-0958 | NH | 1970-10 | $169,217 |
| 2 | Hollis Youth Hockey Association | PO BOX 413, Hollis, NH 03049-0413 | NH | 2002-06 | $191,856 |
| 3 | Holt-Elwell Memorial Foundation | 4 Mowlis Drive, Hebron, NH 03241 | NH | 1964-03 | $705,980 |
| 4 | Holy Family Educational Corporation, Holy Family Academy | 49 Ashland St, Manchester, NH 03104-5112 | NH | 1998-11 | $462,293 |
| 5 | Holy Fire Ministries Inc | PO BOX 4527, Windham, NH 03087-4527 | NH | 1998-01 | $79,492 |
| 6 | Holy Rosary Regional Credit Union | PO BOX 2078, Rochester, NH 03866-2078 | NH | 1980-05 | $9,768,837 |
| 7 | Holy Trinity Endowment Tr, Normandin Paul L Ttee | 62 Pleasant St, Laconia, NH 03246-3420 | NH | 1993-07 | $443,849 |
| 8 | Home Builders Association Of New Hampshire | 119 Airport Rd, Concord, NH 03301-7300 | NH | 1974-02 | $723,277 |
| 9 | Home Builders Association Of The Seacoast Area Inc | Po Box 1453, Portsmouth, NH 03802 | NH | 1999-06 | $0 |
| 10 | Home Care Association Of New Hampshire | 8 Green Street Suite 2, Concord, NH 03301-4012 | NH | 1975-07 | $432,468 |
| 11 | Maplewood A Senior Residence | PO BOX 11, Woodsville, NH 03785-0011 | NH | 1946-07 | $229,803 |
| 12 | Home Health & Hospice Care | 7 Executive Park Dr, Merrimack, NH 03054-4058 | NH | 1974-09 | $16,453,798 |
| 13 | Homebuilders Association Of Southwestern Nh | 181 Washington St, Keene, NH 03431-3131 | NH | 1981-08 | $69,724 |
| 14 | Homemakers Foundation Inc | 215 Rochester Hill Rd, Rochester, NH 03867-1701 | NH | 1997-10 | $1 |
| 15 | Honduras Hope | PO BOX 60, Franconia, NH 03580-0060 | NH | 2005-11 | $75,667 |
| 16 | Hooksett Kiwanis Foundation Inc | PO BOX 16443, Hooksett, NH 03106-6443 | NH | 2005-02 | $77,925 |
| 17 | Hooper Hill Hoppers Inc | Po Box 142, Walpole, NH 03608 | NH | 1972-03 | $0 |
| 18 | Hopkinton Arts & Music Festival | PO BOX 655, Contoocook, NH 03229-0655 | NH | 1996-03 | $1 |
| 19 | Hopkinton Independent School | 259 Factory St, Nashua, NH 03060 | NH | 1990-01 | $6 |
| 20 | Hopkinton Rescue Squad Inc | 3a Pleasant Ln, Warner, NH 03278-4427 | NH | 1987-07 | $53,544 |
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