Crawford Idema Fam Foundation Inc in Concord, 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
Crawford Idema Fam Foundation Inc | |
Employer Identification Number (EIN) | 043473310 |
Name of Organization | Crawford Idema Fam Foundation Inc |
In Care of Name | Mary Vander Wilden |
Address | 100 Main St Ste 325, Concord, MA 01742-2528 |
Subsection | Charitable Organization |
Ruling Date | 09/1999 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $5,000,000 to $9,999,999 |
Income | $5,000,000 to $9,999,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $7,197,667 |
Amount of Income | $7,013,780 |
Form 990 Revenue Amount | $-20,912 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Charity, Voluntarism Promotion, General |
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 | $285,249 | $235,249 | $0 | |
Contributions, gifts, grants, etc., received | $50,000 | |||
Interest on savings and temporary cash investments | $310 | |||
Dividends and interest from securities | $198,875 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $-3,604 | |||
Other | $39,668 | |||
Total expenses and disbursements | $649,511 | $135,041 | $0 | $513,874 |
Compensation of officers, directors, trustees, etc. | $134,000 | |||
Total operating and administrative expenses | $265,011 | $135,041 | $129,374 | |
Contributions, gifts, grants paid | $384,500 | |||
Excess of revenue over expenses and disbursements | $-364,262 | |||
Net investment income | $100,208 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $7,288,464 | $8,746,169 |
Cash - non-interest-bearing | $0 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $6,763,632 | |
Other | $524,832 | |
Total liabilities | $65 | |
Mortgages and other notes payable | $0 | |
Other | $65 | |
Total liabilities and net assets/fund balances | $7,288,399 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $39,668 |
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 | $1,002 |
Total credits and payments | $2,873 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,873 |
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 | $1,871 |
Amount to be credited to 2013 estimated tax | $1,871 |
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? | Yes |
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 | $8,576,632 |
Net value of noncharitable-use assets | $8,447,980 |
Minimum investment return | $422,399 |
Distributable Amount (for 2012) | |
Distributable amount | $421,397 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $421,397 |
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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Other organizations in Massachusetts | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Cranberry Country Chamber Of Commerce | 4048 North Main Street, Middleborough, MA 02360 | MA | 1980-03 | $100,126 |
2 | Cranberry Cup Charitableassociation Inc | 30 Monument Sq Ste 220, Concord, MA 01742-1851 | MA | 2008-03 | $144,845 |
3 | Cranberry Educational Foundation Inc | 1 Carver Square Blvd, Carver, MA 02330-1200 | MA | 2007-12 | $11,475 |
4 | Cranberry Institute | 1 Carver Square Blvd, Carver, MA 02330-1200 | MA | 1970-02 | $860,803 |
5 | Cranberry Research Foundation Inc | 1 Carver Square Blvd, Carver, MA 02330-1200 | MA | 1996-09 | $51,755 |
6 | Cranberry Rose Foundation | 77 Piney Point Rd, Marion, MA 02738-2037 | MA | 1998-05 | $11,426 |
7 | Crane & Co Fund | 30 South St, Dalton, MA 01226-1751 | MA | 1955-05 | $350,450 |
8 | Craneville Pto | John Graham 240 Main Street, Dalton, MA 01226 | MA | 2003-01 | $40,064 |
9 | Crankers Antique Stock Car Club Ltd | PO BOX 172, Agawam, MA 01001-0172 | MA | 1992-10 | $1,358 |
10 | Crarc Inc, Charles River Arc | 59 E Militia Heights Dr, Needham, MA 02492-1341 | MA | 2001-04 | $38,010 |
11 | Crawford Idema Fam Foundation Inc | 100 Main St Ste 325, Concord, MA 01742-2528 | MA | 1999-09 | $7,013,780 |
12 | Crc Users Group Association | 213 Theodore Rice Blvd, New Bedford, MA 02745-1213 | MA | 1995-11 | $20,742 |
13 | Creative Alliances Inc | 135 S Huntington Ave, Boston, MA 02130-4885 | MA | 1990-07 | $57,602 |
14 | Creative Arts Center In Chatham Inc | 154 Crowell Road, Chatham, MA 02633-2800 | MA | 1975-05 | $372,266 |
15 | Creative Education Foundation Inc | 46 Watch Hill Dr, Scituate, MA 02066-4457 | MA | 1955-07 | $671,077 |
16 | Creative Education Inc, Odyssey Day School | 2 Audubon Rd, Wakefield, MA 01880-1203 | MA | 1998-03 | $1,531,330 |
17 | Creative Learning Exchange, S Stuntz Ttee | 27 Central St, Acton, MA 01720-3522 | MA | 1991-12 | $228,083 |
18 | Creative Learning For Children Inc | PO BOX 506, Andover, MA 01810-0009 | MA | 1982-09 | $402,335 |
19 | Creative Living Inc | PO BOX 3177, Andover, MA 01810-0803 | MA | 1987-02 | $134,570 |
20 | Creative Workplace Learning | 107 Hobart Rd, Newton Center, MA 02459-1352 | MA | 1978-04 | $6,300 |
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