Goddard Restorative Care Unit Inc in South Easton, 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
| Goddard Restorative Care Unit Inc | |
| Employer Identification Number (EIN) | 043081668 |
| Name of Organization | Goddard Restorative Care Unit Inc |
| Address | 43 Belmont Street No C, South Easton, MA 02375-1902 |
| Activities | Nursing or convalescent home, Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 02/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| 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 | $2,631,560 |
| Amount of Income | $1,118,357 |
| Form 990 Revenue Amount | $233,881 |
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 | $304,029 | $304,029 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $46,187 | |||
| Dividends and interest from securities | $12,369 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $234,142 | |||
| Other | $11,331 | |||
| Total expenses and disbursements | $229,506 | $33,090 | $0 | $178,416 |
| Compensation of officers, directors, trustees, etc. | $82,628 | |||
| Total operating and administrative expenses | $136,281 | $33,090 | $87,191 | |
| Contributions, gifts, grants paid | $93,225 | |||
| Excess of revenue over expenses and disbursements | $74,523 | |||
| Net investment income | $270,939 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,731,256 | $1,731,256 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $720,713 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $916,311 | |
| Other | $94,232 | |
| Total liabilities | $47,648 | |
| Mortgages and other notes payable | $0 | |
| Other | $47,648 | |
| Total liabilities and net assets/fund balances | $1,683,608 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $11,331 |
| 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 | $2,709 |
| Total credits and payments | $5,142 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $5,142 |
| 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 | $2,433 |
| Amount to be credited to 2013 estimated tax | $2,433 |
| 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? | Yes |
| 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 | $1,328,167 |
| Net value of noncharitable-use assets | $1,308,240 |
| Minimum investment return | $65,412 |
| Distributable Amount (for 2012) | |
| Distributable amount | $62,703 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $62,703 |
| 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 | Gloucester Superior Officers Assoc, 190 Local | 197 Main Street, Gloucester, MA 01930-6027 | MA | 2004-06 | $35,499 |
| 2 | Gloucester V F W Inc | 224 Eastern Ave, Gloucester, MA 01930-1810 | MA | 2000-06 | $163,187 |
| 3 | Glover School Parent Teacher Organization Inc | 255 Canton Ave, Milton, MA 02186-3534 | MA | 2006-08 | $32,482 |
| 4 | Gnome Foundation Inc | 401 Park Dr 3 W, Boston, MA 02215-3325 | MA | 2002-08 | $572,749 |
| 5 | Go Fit Inc | 1 Federal St Bldg 101, Springfield, MA 01105-1222 | MA | 2005-08 | $108,794 |
| 6 | Go Pentucket Soccer Inc | 9 Cherry Tree Lane, Groveland, MA 01834 | MA | 2008-10 | $7,385 |
| 7 | Goal Foundation Inc | 37 Pierce St, Northboro, MA 01532-1935 | MA | 1995-03 | $23,556 |
| 8 | Goal Setting Institute For Youth A Nonprofit Corporation | 114 Raddin Rd, Groton, MA 01450-1414 | MA | 2007-07 | $7,011 |
| 9 | Goddard Health Services Inc | 43 Belmont St Ste C, S Easton, MA 02375-1902 | MA | 1985-09 | $2,010,892 |
| 10 | Goddard Homestead Inc | 1199 Main St, Worcester, MA 01603-2012 | MA | 1988-05 | $2,282,771 |
| 11 | Goddard Restorative Care Unit Inc | 43 Belmont Street No C, South Easton, MA 02375-1902 | MA | 1992-02 | $1,118,357 |
| 12 | Godshalk Family Char Fdn U Agr 12232005 Investment Advisory Acct | Lwc 230 Congress St 12fl, Boston, MA 02110 | MA | 2007-03 | $45,144 |
| 13 | Goessel Family Foundation Inc | 73 Hawthorne St, Lenox, MA 01240-2801 | MA | 1997-07 | $236,484 |
| 14 | Gold Dust Orphans Inc | 387 Ashmont St, Dorchester, MA 02124-3814 | MA | 2000-02 | $373,978 |
| 15 | Gold Foundation Inc | 101 Federal St Fl 14, Boston, MA 02110-1859 | MA | 1998-07 | $106,159 |
| 16 | Goldberg Foundation | 5 Jefferson Rd, Chestnut Hill, MA 02467-2341 | MA | $9,566 | |
| 17 | Golden Ball Tavern Trust | PO BOX 223, Weston, MA 02493-0001 | MA | 1965-02 | $731,498 |
| 18 | Golden Club | 26 Humboldt Ave, Burlington, MA 01803-3633 | MA | 2002-03 | $3,495 |
| 19 | Golden Hill Parent Teacher Organization - Pto, Golden Hill Pto | 140 Boardman Street, Haverhill, MA 01830 | MA | 2008-06 | $0 |
| 20 | Golden Tones Inc | 41 Cochituate Wayland Town Bld, Wayland, MA 01778 | MA | 1996-10 | $144,618 |
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