Coghlin Services Fund in Worcester, 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
| Coghlin Services Fund | |
| Employer Identification Number (EIN) | 043517737 |
| Name of Organization | Coghlin Services Fund |
| In Care of Name | Susan Mailman |
| Address | 100 Prescott Street, Worcester, MA 01605-1713 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2002 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $607,496 |
| Amount of Income | $328,110 |
| Form 990 Revenue Amount | $108,898 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $328,110 (it was $635,396 in 2012)
| Coghlin Services Fund: | $328,110 |
| Other organizations performing similar types of work: | $65,432 |
Assets in 2013: $607,496 (it was $652,241 in 2012)
| Coghlin Services Fund: | $607,496 |
| Other organizations performing similar types of work: | $22,467 |
Expenses in 2012: $110,118
| Coghlin Services Fund: | $110,118 |
| Other organizations performing similar types of work: | $47,492 |
Income to expenses ratio in 2012: 3.0
| This organization: | 3.0 |
| Other organizations performing similar types of work: | 0.9 |
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 | $103,100 | $103,100 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1,809 | |||
| Dividends and interest from securities | $23,389 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $77,902 | |||
| Total expenses and disbursements | $110,118 | $11,592 | $0 | $97,226 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $23,623 | $11,592 | $10,731 | |
| Contributions, gifts, grants paid | $86,495 | |||
| Excess of revenue over expenses and disbursements | $-7,018 | |||
| Net investment income | $91,508 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $652,241 | $735,230 |
| Cash - non-interest-bearing | $8,759 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $450,767 | |
| Investments-corporate bonds | $44,929 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $127,913 | |
| Other | $19,873 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $652,241 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $77,902 |
| 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 | $1,830 |
| Total credits and payments | $1,369 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $719 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $650 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $3 |
| Tax due | $464 |
| 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 | $738,013 |
| Net value of noncharitable-use assets | $726,940 |
| Minimum investment return | $36,347 |
| Distributable Amount (for 2012) | |
| Distributable amount | $34,517 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $34,517 |
| 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 | Boston Scholar Athlete Program Inc | 65 Allerton St, Roxbury, MA 02119-2901 | MA | 2010-12 | $2,278,080 |
| 2 | Doug White Memorial Sports Andrecreation Fund | PO BOX 15, Concord, MA 01742-0015 | MA | 2008-02 | $1,041,702 |
| 3 | Yoga Reaches Out Inc | 13 Smokey Hill Rd, Wayland, MA 01778-3807 | MA | 2010-11 | $661,273 |
| 4 | Dream Big Inc | P O Box 66297, Auburndale, MA 02466 | MA | 2010-08 | $190,935 |
| 5 | Marblehead All Sports Foundation Inc | PO BOX 240, Marblehead, MA 01945-0240 | MA | 2013-12 | $114,251 |
| 6 | Gridiron Club Of Greater Boston | 300 Market St, Brighton, MA 02135-2131 | MA | 2014-09 | $72,877 |
| 7 | Mark Fidrych Foundation Inc | 260 West Street, Northborough, MA 01532 | MA | 2012-08 | $54,918 |
| 8 | Community Visions Inc | 1292 Route 28 Suite 6, South Yarmouth, MA 02664 | MA | 2005-01 | $53,051 |
| 9 | The Ruby Run Inc | 22 Arbor Way, Taunton, MA 02780-4374 | MA | 2006-06 | $14,629 |
| 10 | Friends Of The Mattapoisett Bicycle & Recreational Path Inc | Po Box 1336, Mattapoisett, MA 02739 | MA | 2014-03 | $705 |
| 11 | A Case For Good | 2 Merchant St Ste 4, Sharon, MA 02067-1630 | MA | 2014-12 | $0 |
| 12 | Bill Squires Track Legacy Fund Inc | 26 Oak Ridge Rd, Reading, MA 01867-3727 | MA | 2015-03 | $0 |
| 13 | Chestnut Hill Rowing Association Inc | 34 Kilgore Ave, Medford, MA 02155 | MA | 2014-04 | $0 |
| 14 | Friends Of Attleboro Recreation | 81 Pine Street, Attleboro, MA 02703 | MA | 2014-11 | $0 |
| 15 | Friends Of Tewksbury Tennis Inc | 21 Briarwood Road, Tewksbury, MA 01876 | MA | 2013-01 | $0 |
| 16 | Friends Of The Dover Council On Aging Inc | Po Box 130, Dover, MA 02030 | MA | 2010-07 | $0 |
| 17 | Heads Up Inc | 1 Merrill St, Woburn, MA 01801 | MA | 2006-02 | $0 |
| 18 | North Shore Rugby Football Club Inc | 8 Derby Street, Salem, MA 01970 | MA | 2012-01 | $0 |
| 19 | Northbridge Middle School Booster Club, Nms Booster Club | 271 Marston Rd, Whitinsville, MA 01588-1073 | MA | 2015-01 | $0 |
| 20 | Parents And Community Build Group Inc | 1387 Commonwealth Avenue Suite 402, Allston, MA 02134 | MA | 2011-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,173 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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