Ella Clark Home For Aged People in Easthampton, 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
| Ella Clark Home For Aged People | |
| Employer Identification Number (EIN) | 046041104 |
| Name of Organization | Ella Clark Home For Aged People |
| Address | PO BOX 252, Easthampton, MA 01027-0252 |
| Activities | Housing for the aged (see also 153) |
| Subsection | Charitable Organization |
| Ruling Date | 03/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,058,819 |
| Amount of Income | $1,192,733 |
| Form 990 Revenue Amount | $123,370 |
Non-representatives - add comments:
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 | $138,547 | $56,535 | $106,336 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $14 | |||
| Dividends and interest from securities | $23,751 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $82,012 | |||
| Other | $32,770 | |||
| Total expenses and disbursements | $201,339 | $15,599 | $85,071 | $95,296 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $201,339 | $15,599 | $95,296 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-62,792 | |||
| Net investment income | $40,936 | |||
| Adjusted net income | $21,265 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,973,051 | $3,584,111 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,563,735 | |
| Investments-corporate bonds | $157,810 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $251,506 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,973,051 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $32,770 |
| 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 | $819 |
| Total credits and payments | $1,301 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,301 |
| 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 | $482 |
| Amount to be credited to 2013 estimated tax | $482 |
| 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? | Yes |
| 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 | $1,769,281 |
| Net value of noncharitable-use assets | $1,742,740 |
| Minimum investment return | $87,137 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $21,265 | $17,695 | $6,674 | $12,928 | $58,562 |
| Qualifying distributions made directly for active conduct of exempt activities | $97,903 | $203,930 | $99,741 | $99,208 | $500,782 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $58,091 | $61,558 | $58,137 | $49,785 | $227,571 |
| 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 | Elizabeth Porreca Memorial Fund Inc | 46 North St, Bellingham, MA 02019-1713 | MA | 2006-05 | $34,418 |
| 2 | Elizabeth S Atkins Foundation Incorporated | 9 Miller Ave, Cambridge, MA 02140-1319 | MA | 2009-02 | $8,537 |
| 3 | Elizabeth S Coolidge Trust Fbo 130-0001021, T D Bank N A | PO BOX 1330, Hyannis, MA 02601-1330 | MA | $419,817 | |
| 4 | Elizabeth Seton Academy Inc | 2220 Dorchester Ave, Dorchester, MA 02124-5607 | MA | 2003-11 | $928,102 |
| 5 | Elizabeth Seton Residence Inc | 125 Oakland St, Wellesley Hls, MA 02481-5338 | MA | 1982-08 | $8,522,502 |
| 6 | Elizabeth Stone House Inc | PO BOX 300039, Jamaica Plain, MA 02130-0001 | MA | 2004-10 | $1,972,977 |
| 7 | Elizabeth T Levin Irrv Living Tr Fbo Lynn English High School, Schreiber Roberta A Ttee | 348 Park St Ste 108 E, North Reading, MA 01864-2149 | MA | 2006-03 | $89,653 |
| 8 | Elizabeth W Lord Scholarship Fund | PO BOX 1180, S Yarmouth, MA 02664-0180 | MA | 1964-07 | $53,875 |
| 9 | Elizabeth Whittemore Charitable Trust | PO BOX 827, Fitchburg, MA 01420-0056 | MA | 2001-04 | $558,128 |
| 10 | Elks Building Corp Of Norwood | 152 Winslow Ave, Norwood, MA 02062-3303 | MA | 1980-04 | $57,134 |
| 11 | Ella Clark Home For Aged People | PO BOX 252, Easthampton, MA 01027-0252 | MA | 1987-03 | $1,192,733 |
| 12 | Ella Lyman Cabot Trust Incorporated, Palmer & Dodge Llp | PO BOX 990129, Boston, MA 02199-0129 | MA | 1943-01 | $582,785 |
| 13 | Ellen Abbott Gilman Trust Uw | Nutter Mcclennen- 155 Seaport Blvd, Boston, MA 02210 | MA | $130,052 | |
| 14 | Ellen Hyde Scholarship Independent Association Of Framingham State | 42 Adams Rd, Framingham, MA 01702-2456 | MA | 1952-10 | $46,425 |
| 15 | Ellen M Gifford Sheltering Home Corporation | 30 Undine Rd, Brighton, MA 02135-3812 | MA | 1959-09 | $224,418 |
| 16 | Ellen R Cohen Charitable Tr, Cohen Ellen R Ttee | 34 Monadnock Rd, Newton, MA 02467-1122 | MA | 2002-04 | $1,488,066 |
| 17 | Ellinwood Country Club Inc | 1928 Pleasant St, Athol, MA 01331-3231 | MA | 1968-10 | $465,953 |
| 18 | Elliott Badgley Foundation Inc | 224 Adams St, Milton, MA 02186-4201 | MA | 1999-12 | $351,757 |
| 19 | Elliott And Marjorie Hillback Foundation, Hillback Elliott Jr Ttee | 34 Wilson Ln, Needham, MA 02492-2738 | MA | 2005-03 | $4,036 |
| 20 | Ellis Foundation Inc | 6 Tally Ho Ln, Framingham, MA 01701-3759 | MA | 2007-06 | $29,758 |
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