Scott-Farrar Home in Peterborough, 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
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in New Hampshire
| Scott-Farrar Home | |
| Employer Identification Number (EIN) | 020241739 |
| Name of Organization | Scott-Farrar Home |
| Address | 11 Elm St, Peterborough, NH 03458-1031 |
| Activities | Housing for the aged (see also 153) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1969 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation exempt from paying excise taxes on investment income |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $7,888,251 |
| Amount of Income | $3,730,643 |
| Form 990 Revenue Amount | $837,010 |
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 | $1,424,169 | $773,580 | $862,446 | |
| Contributions, gifts, grants, etc., received | $100 | |||
| Interest on savings and temporary cash investments | $32 | |||
| Dividends and interest from securities | $191,643 | |||
| Gross rents | $20,282 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $650,489 | |||
| Other | $561,623 | |||
| Total expenses and disbursements | $1,106,622 | $64,658 | $79,973 | $997,701 |
| Compensation of officers, directors, trustees, etc. | $68,693 | |||
| Total operating and administrative expenses | $1,106,622 | $64,658 | $997,701 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $317,547 | |||
| Net investment income | $708,922 | |||
| Adjusted net income | $782,473 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $7,365,818 | $9,197,501 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $295,235 | |
| Investments-corporate stock | $1,699,157 | |
| Investments-corporate bonds | $1,709,755 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $3,661,671 | |
| Total liabilities | $309 | |
| Mortgages and other notes payable | $0 | |
| Other | $309 | |
| Total liabilities and net assets/fund balances | $7,365,509 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $561,623 |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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? | Yes |
| 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 | $7,283,361 |
| Net value of noncharitable-use assets | $7,174,120 |
| Minimum investment return | $358,706 |
| 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 | $358,706 | $359,189 | $352,655 | $338,707 | $1,409,257 |
| Qualifying distributions made directly for active conduct of exempt activities | $997,701 | $960,263 | $976,144 | $1,037,229 | $3,971,337 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $239,137 | $239,459 | $235,103 | $225,804 | $939,503 |
| 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 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $190,631 | $26,432 | $-7,369 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $190,631 | $26,432 | $-7,369 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-7,369 |
| Unrelated business taxable income before net operating loss deduction | $-7,369 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-7,369 |
| Specific deduction | $0 |
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| Other organizations in New Hampshire | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | New Hampshire Writers Project | 2500 N River Rd, Manchester, NH 03106-1018 | NH | 1990-01 | $148,351 |
| 2 | New London Barn Playhouse Inc | PO BOX 9, New London, NH 03257-0009 | NH | 2005-09 | $969,779 |
| 3 | Northeast Resource Recovery Association | 2101 Dover Rd, Epsom, NH 03234-4147 | NH | 1987-11 | $8,903,575 |
| 4 | Peterborough Historical Soc | PO BOX 58, Peterborough, NH 03458-0058 | NH | 1942-09 | $168,880 |
| 5 | Plan New Hampshire-The Foundation For Shaping The Built Environment | 56 Middle Street 2nd Floor, Portsmouth, NH 03801-4305 | NH | 1990-05 | $58,851 |
| 6 | Project Laundry List | PO BOX 719, Hanover, NH 03755-0719 | NH | 2000-05 | $1,121 |
| 7 | Rockingham Nutrition & Meals On Wheels Program | 106 North Rd, Brentwood, NH 03833-6614 | NH | 1979-02 | $2,591,869 |
| 8 | Salem Animal Rescue League | 4 Sarl Dr, Salem, NH 03079-4244 | NH | 1993-04 | $887,895 |
| 9 | Salem Youth Hockey | 11r Sunnyside Lane, Derry, NH 03038 | NH | 1985-12 | $175,419 |
| 10 | Sandwich Home Industries | PO BOX 164, Ctr Sandwich, NH 03227-0164 | NH | 1938-05 | $234,961 |
| 11 | Scott-Farrar Home | 11 Elm St, Peterborough, NH 03458-1031 | NH | 1969-06 | $3,730,643 |
| 12 | Smith Family Foundation Inc | PO BOX 326, Manchester, NH 03105-0326 | NH | $492,240 | |
| 13 | Stannard & Dorothy Dunn Charitable Trust, Roby Barbara D Ttee | Barbara D Roby Trustee 7 Bliss Lane, Lyme, NH 03768 | NH | 1991-07 | $1,127,943 |
| 14 | Stepping Stone Drop-In Center | 108 Pleasant St, Claremont, NH 03743-2608 | NH | 1996-03 | $321,184 |
| 15 | The Birchtree Center | 2064 Woodbury Avenue Suite 203-204, Newington, NH 03801-7801 | NH | 2001-01 | $4,034,352 |
| 16 | Towmasters | PO BOX 584, Newport, NH 03773 | NH | 2000-09 | $0 |
| 17 | Trust Family Foundation | 1 Stiles Rd Ste 202, Salem, NH 03079-4802 | NH | 1988-01 | $17,064,816 |
| 18 | United Way Of Greater Nashua Inc | 20 Broad Street, Nashua, NH 03064-2039 | NH | 1954-11 | $282,885 |
| 19 | West Central Services Inc | 9 Hanover St Suite 2, Lebanon, NH 03766-1312 | NH | 1987-04 | $10,068,029 |
| 20 | Francestown News | Po Box 147, Francestown, NH 03043 | NH | 1998-12 | $0 |
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