British Society Inc in Mattapoisett, 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
- Other organizations in Massachusetts
| British Society Inc | |
| Employer Identification Number (EIN) | 046054689 |
| Name of Organization | British Society Inc |
| In Care of Name | Charles C J Platt |
| Address | 3 Channing Rd, Mattapoisett, MA 02739-2105 |
| Activities | Gifts, grants, or loans to other organizations, Gifts or grants to individuals (other than scholarships) |
| Subsection | Charitable Organization |
| Ruling Date | 03/1938 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $972,317 |
| Amount of Income | $69,963 |
| Form 990 Revenue Amount | $97,828 |
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 | $92,081 | $20,625 | $69,689 | |
| Contributions, gifts, grants, etc., received | $1,767 | |||
| Interest on savings and temporary cash investments | $14 | |||
| Dividends and interest from securities | $12,368 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $69,689 | |||
| Other | $8,243 | |||
| Total expenses and disbursements | $69,533 | $1,900 | $34,194 | $61,884 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $36,094 | $1,900 | $28,445 | |
| Contributions, gifts, grants paid | $33,439 | |||
| Excess of revenue over expenses and disbursements | $22,548 | |||
| Net investment income | $18,725 | |||
| Adjusted net income | $35,495 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $847,666 | $847,666 |
| Cash - non-interest-bearing | $31,258 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $669,900 | |
| Other | $146,508 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $847,666 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $8,243 |
| 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 | $187 |
| Total credits and payments | $1,068 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,068 |
| 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 | $881 |
| Amount to be credited to 2013 estimated tax | $881 |
| 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 | $802,876 |
| Net value of noncharitable-use assets | $790,840 |
| Minimum investment return | $39,542 |
| Distributable Amount (for 2012) | |
| Distributable amount | $39,355 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $39,355 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Brimfield Ambulance Service Inc | 34 Wales Rd, Brimfield, MA 01010-9678 | MA | 1982-02 | $501,578 |
| 2 | Bristol Community College Foundati On Inc | 777 Elsbree Street No D-118, Fall River, MA 02720-7307 | MA | 1981-10 | $3,475,655 |
| 3 | Bristol County Bar Advocates Inc | 448 County St, New Bedford, MA 02740-5012 | MA | 1980-04 | $103,788 |
| 4 | Bristol County Bar Association Inc | 448 County St, New Bedford, MA 02740-5012 | MA | 1995-01 | $74,406 |
| 5 | Bristol County Plumbing & Gas Inspectors Assoc Inc | C/O 1 Bluestone Ave, Westport, MA 02790 | MA | 2009-12 | $0 |
| 6 | Bristol County Savings Charitable Foundation Inc | 35 Broadway, Taunton, MA 02780-3191 | MA | 1996-12 | $4,369,388 |
| 7 | Bristol Elder Services Inc | 1 Father Devalles Blvd, Fall River, MA 02723-1511 | MA | 1974-12 | $26,422,543 |
| 8 | Bristol Norfolk Home Builders Association Inc | 65 Neponset Ave Ste 3, Foxborough, MA 02035-4022 | MA | 2000-11 | $6,425 |
| 9 | Bristol Park | 28 State St Fl 10, Boston, MA 02109-5718 | MA | 2005-05 | $3,271,133 |
| 10 | British American Business Council Of New England | Of New England 523 Lewis Wharf, Boston, MA 02110 | MA | 1987-07 | $127,307 |
| 11 | British Society Inc | 3 Channing Rd, Mattapoisett, MA 02739-2105 | MA | 1938-03 | $69,963 |
| 12 | British School At Athens Foundation | PO BOX 991, Groton, MA 01450-0991 | MA | 1999-09 | $293,304 |
| 13 | Broad Cove Chorale Unicorn Singer Inc | 34 Cliff Rd, Hingham, MA 02043-1466 | MA | 1993-09 | $20,693 |
| 14 | Broad Family Charitable Foundation Inc | PO BOX 600307, Newtonville, MA 02460-0003 | MA | 2002-11 | $1 |
| 15 | Broadmeadow Elementary School Ptc | 120 Broad Meadow Rd, Needham, MA 02492-4359 | MA | 1999-03 | $101,240 |
| 16 | Broad Sound Tuna Club Inc | 567 N Shore Rd, Revere, MA 02151-4703 | MA | 1987-06 | $36,088 |
| 17 | Broadwal Inc | 35 Charlestown St, Somerville, MA 02143-3431 | MA | 1996-09 | $102,347 |
| 18 | Broadway Community Housing Corporation | 301 Broadway, Chelsea, MA 02150-2807 | MA | 1996-02 | $37,858 |
| 19 | Broccoli Hall Inc | 142 North Road, Sudbury, MA 01776-1142 | MA | 1997-12 | $2,291,055 |
| 20 | Brockton Area Association For Retarded Citizens Inc | 1250 W Chestnut St, Brockton, MA 02301-5533 | MA | 1954-12 | $2,336,433 |
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