Brooks Pond Conservation Association Inc in Westborough, 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
- Organizations performing similar types of work
| Brooks Pond Conservation Association Inc | |
| Employer Identification Number (EIN) | 043309343 |
| Name of Organization | Brooks Pond Conservation Association Inc |
| In Care of Name | James H Bannhill |
| Address | 18 Lyman St Ste 265, Westborough, MA 01581-1436 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 08/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $123,821 |
| Amount of Income | $87,307 |
| Form 990 Revenue Amount | $63,581 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2013: $87,307 (it was $36,989 in 2012)
| This organization: | $87,307 |
| Other organizations performing similar types of work: | $87,307 |
Assets in 2013: $123,821 (it was $55,904 in 2012)
| This organization: | $123,821 |
| Other organizations performing similar types of work: | $146,544 |
Expenses in 2012: $54,066
| Brooks Pond Conservation Association Inc: | $54,066 |
| Other organizations performing similar types of work: | $68,469 |
Income to expenses ratio in 2012: 1.6
| Brooks Pond Conservation Association Inc: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 99.9%
| This organization: | 99.9% |
| Other organizations performing similar types of work: | 91.7% |
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 | $36,989 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $36,962 | |||
| Interest on savings and temporary cash investments | $27 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $54,066 | $0 | $0 | $54,066 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $54,066 | $0 | $54,066 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-17,077 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $55,904 | $55,904 |
| Cash - non-interest-bearing | $48,259 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $7,645 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $55,904 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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? | 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 | $64,443 |
| Net value of noncharitable-use assets | $63,480 |
| Minimum investment return | $3,174 |
| Distributable Amount (for 2012) | |
| Distributable amount | $3,174 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $3,174 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Duxbury Beach Reservation Inc | PO BOX 2593, Duxbury, MA 02331-2593 | MA | 1976-02 | $2,109,873 |
| 2 | Orion Society | 187 Main St, Gt Barrington, MA 01230-1602 | MA | 1997-05 | $1,375,786 |
| 3 | Brooks Pond Conservation Association Inc | 18 Lyman St Ste 265, Westborough, MA 01581-1436 | MA | 1996-08 | $87,307 |
| 4 | Green Newton Inc | PO BOX 590242, Newton Centre, MA 02459-0003 | MA | 1990-10 | $76,399 |
| 5 | Dudley Pond Associates Inc | PO BOX 5114, Wayland, MA 01778-6114 | MA | 1997-06 | $22,595 |
| 6 | Friends Of Halls Pond Inc | PO BOX 1844, Brookline, MA 02446-0015 | MA | 1998-07 | $15,262 |
| 7 | Partnership For Harrier Habitat Preservation Inc | PO BOX 13, Nantucket, MA 02554-0013 | MA | 1997-10 | $13,758 |
| 8 | Nabnasset Lake Preservation Association | 15 Byrne Ave, Westford, MA 01886-1563 | MA | 1995-04 | $13,541 |
| 9 | Youth Patriotic And Leadership Foundation Inc | 1 Wallace Ct, Charlestown, MA 02129-3407 | MA | 1996-07 | $10,220 |
| 10 | Bay Circuit Alliance | 3 Railroad Street, Andover, MA 01810 | MA | 1992-11 | $5,641 |
| 11 | Berkshire Institute Inc | One Financial Center, Boston, MA 02111-2621 | MA | 1997-05 | $0 |
| 12 | Center For Field Research Inc | Three Clock Tower Pl Ste 100, Maynard, MA 01754-2574 | MA | 1974-01 | $0 |
| 13 | Coleraine Land And Historic Building Preservation Society Inc | Franklin Hill Rd, Colrain, MA 01340 | MA | 1997-06 | $0 |
| 14 | East Chop Association Inc | Po Box 1916, Oak Bluffs, MA 02557 | MA | 1994-02 | $0 |
| 15 | East Longmeadow Friends Of Conservation | 66 Rural Ln, E Longmeadow, MA 01028-1325 | MA | 1994-01 | $0 |
| 16 | Foundation For The Seventh Fire | 51 Hollis St, Groton, MA 01450-1356 | MA | 1995-10 | $0 |
| 17 | Friends Of The Weymouth Vietnam Memorial Inc | 93 Bluff Road, North Weymouth, MA 02191-1029 | MA | 1997-09 | $0 |
| 18 | Marine Education Center Of Cape Ann Inc | PO BOX 32, Rockport, MA 01966-0032 | MA | 1993-09 | $0 |
| 19 | North Andover Improvement Society | Po Box 212, North Andover, MA 01845 | MA | 1996-09 | $0 |
| 20 | Townscape Inc | 116 Locksley Rd, Lynnfield, MA 01940 | MA | 1995-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 695 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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