Walter S Quinlan Foundation in Warner, 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
| Walter S Quinlan Foundation | |
| Employer Identification Number (EIN) | 046030253 |
| Name of Organization | Walter S Quinlan Foundation |
| In Care of Name | Robert A Zock & Co |
| Address | 98 Birch Hill Rd, Warner, NH 03278-6401 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1961 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $12,244,044 |
| Amount of Income | $11,451,266 |
| Form 990 Revenue Amount | $49,870 |
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 | $251,119 | $15,454 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $15,454 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $7,223 | |||
| Other | $228,442 | |||
| Total expenses and disbursements | $292,744 | $11,451 | $0 | $281,293 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $11,451 | $11,451 | $0 | |
| Contributions, gifts, grants paid | $281,293 | |||
| Excess of revenue over expenses and disbursements | $-41,625 | |||
| Net investment income | $4,003 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,268,938 | $7,244,755 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $183,587 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $1,054,069 | |
| Other | $31,282 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,268,938 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $228,442 |
| 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 | $80 |
| Total credits and payments | $1,769 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,769 |
| 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 | $1,689 |
| Amount to be credited to 2013 estimated tax | $1,689 |
| 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 | $6,794,172 |
| Net value of noncharitable-use assets | $6,692,260 |
| Minimum investment return | $334,613 |
| Distributable Amount (for 2012) | |
| Distributable amount | $334,533 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $334,533 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $334,533 |
| 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 | Voices Against Violence | PO BOX 53, Plymouth, NH 03264-0053 | NH | 1982-07 | $285,223 |
| 2 | Voiture Nationale La Societe Des 40 Hommes Et 8 Chevaux | 43 Cottage St Apt 206, Littleton, NH 03561 | NH | 1940-12 | $0 |
| 3 | Volunteer Fire Company Of Dublin Nh | Po Box 94, Dublin, NH 03444-0094 | NH | 1989-12 | $1,776 |
| 4 | Vsa Arts Of New Hampshire | 105 Cooper Road, Hebron, NH 03241 | NH | 1988-01 | $19,448 |
| 5 | Walpole Foundation | PO BOX 326, Manchester, NH 03105-0326 | NH | 2005-04 | $274,752 |
| 6 | Walpole Historical Society | PO BOX 292, Walpole, NH 03608-0292 | NH | 1950-11 | $99,531 |
| 7 | Walpole Village School | PO BOX 63, Walpole, NH 03608-0063 | NH | 1977-11 | $150,748 |
| 8 | Walsh Family Foundation, James P Walsh - Ttee | 20 Grove St, Peterborough, NH 03458-1470 | NH | 2006-03 | $219,308 |
| 9 | Walter M And Hannah H Webb Extended Fam Annual Gift Foundation Tr, Webb Douglas P Sr Ttee | C/O Pamela Webb Gentile 161 Post, Greenland, NH 03840 | NH | 2000-01 | $107,771 |
| 10 | Walter P Irish Rvoc | PO BOX 477, Concord, NH 03302-0477 | NH | 2002-05 | $333,466 |
| 11 | Walter S Quinlan Foundation | 98 Birch Hill Rd, Warner, NH 03278-6401 | NH | 1961-03 | $11,451,266 |
| 12 | Warde Health Center | Nh Catholic Charities 21 Searles Ro, Windham, NH 03087 | NH | 1946-03 | $4,539,024 |
| 13 | Warner Historical Society | PO BOX 189, Warner, NH 03278-0189 | NH | 1970-11 | $41,272 |
| 14 | Warner House Association | PO BOX 895, Portsmouth, NH 03802-0895 | NH | 1934-06 | $318,665 |
| 15 | Washington Court Inc | 36 Pleasant St, Concord, NH 03301-4055 | NH | 1997-03 | $83,299 |
| 16 | Waterville Valley Black & Blue Trail Smashers-Snowsports Edu Fdn | PO BOX 277, Watervl Vly, NH 03215-0277 | NH | 1973-02 | $4,401,882 |
| 17 | Waterville Valley Foundation | Po Box 452, Waterville Valley, NH 03215 | NH | 1993-04 | $0 |
| 18 | Pemigewasset Valley Chamber Of Commerce | 12 Vintinner Rd, Campton, NH 03223-4664 | NH | 1999-12 | $158,936 |
| 19 | Waterville Valley Resort Association Inc | PO BOX 365, Watervl Vly, NH 03215-0365 | NH | 1997-01 | $587,407 |
| 20 | Watts Family Foundation, Watts Warren H & Joyce M Et Al Ttee | 122 Penacook St, Concord, NH 03301-3149 | NH | 2002-03 | $33,158 |


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