Linda Loring Nature Foundation Inc in Nantucket, 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
| Linda Loring Nature Foundation Inc | |
| Employer Identification Number (EIN) | 043496738 |
| Name of Organization | Linda Loring Nature Foundation Inc |
| In Care of Name | Linda Loring |
| Address | 110 Eel Point Rd, Nantucket, MA 02554-6203 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $13,465,027 |
| Amount of Income | $743,250 |
| Form 990 Revenue Amount | $342,268 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps |
Non-representatives - add comments:
Amount of income in 2013: $743,250 (it was $371,519 in 2012)
| Linda Loring Nature Foundation Inc: | $743,250 |
| Other organizations performing similar types of work: | $176,933 |
Assets in 2013: $13,465,027 (it was $12,867,778 in 2012)
| Linda Loring Nature Foundation Inc: | $13,465,027 |
| Other organizations performing similar types of work: | $313,468 |
Expenses in 2012: $383,981
| Linda Loring Nature Foundation Inc: | $383,981 |
| Other organizations performing similar types of work: | $177,273 |
Income to expenses ratio in 2012: 1.9
| Linda Loring Nature Foundation Inc: | 1.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 15.5%
| Linda Loring Nature Foundation Inc: | 15.5% |
| Other organizations performing similar types of work: | 43.6% |
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 | $371,519 | $314,106 | $314,106 | |
| Contributions, gifts, grants, etc., received | $57,413 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $314,106 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $383,981 | $0 | $9,729 | $311,712 |
| Compensation of officers, directors, trustees, etc. | $114,440 | |||
| Total operating and administrative expenses | $383,981 | $0 | $311,712 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-12,462 | |||
| Net investment income | $314,106 | |||
| Adjusted net income | $304,377 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $12,867,778 | $12,867,778 |
| Cash - non-interest-bearing | $19,188 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $6,476,082 | |
| Other | $6,372,508 | |
| Total liabilities | $10,370 | |
| Mortgages and other notes payable | $0 | |
| Other | $10,370 | |
| Total liabilities and net assets/fund balances | $12,857,408 | |
| 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 | $6,282 |
| Total credits and payments | $6,120 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $6,120 |
| 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 | $162 |
| 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? | 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 | $6,517,751 |
| Net value of noncharitable-use assets | $6,419,980 |
| Minimum investment return | $320,999 |
| 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 | $304,377 | $296,603 | $269,531 | $6,007 | $876,518 |
| Qualifying distributions made directly for active conduct of exempt activities | $331,001 | $263,479 | $236,070 | $303,914 | $1,134,464 |
| 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 | $213,999 | $212,181 | $210,341 | $203,178 | $839,699 |
| 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 | Eli And Bessie Cohen Camps | 888 Worcester St Ste 350, Wellesley, MA 02482-3752 | MA | 1958-05 | $4,787,019 |
| 2 | Center For Responsive Schools Inc | PO BOX 718, Turners Falls, MA 01376-0718 | MA | 2002-09 | $7,319,178 |
| 3 | Young Judaea Camp Tel Yehudah Inc | 575 8th Ave Fl 11, New York, NY 10018-3549 | NY | 1942-02 | $2,625,154 |
| 4 | Camp Avoda Inc | 23 Gibbs Rd, Middleboro, MA 02346-3311 | MA | 1966-09 | $1,171,563 |
| 5 | Linda Loring Nature Foundation Inc | 110 Eel Point Rd, Nantucket, MA 02554-6203 | MA | 2002-02 | $743,250 |
| 6 | Upnp Implementers Corporation, Uic | 3855 Sw 153rd Dr, Beaverton, OR 97006-5105 | OR | 2003-01 | $544,830 |
| 7 | Support Works Inc | PO BOX 41028, Raleigh, NC 27629-1028 | NC | 2001-03 | $368,478 |
| 8 | Spencer County Tourism Commission | PO BOX 202, Santa Claus, IN 47579-0202 | IN | 2002-09 | $331,977 |
| 9 | Synergeo Inc | 400 S Pine St, Richmond, VA 23220-6241 | VA | 2001-07 | $156,173 |
| 10 | Hooper Fund For Manchester Children Inc | Local, Beverly, MA 01915 | MA | 2001-07 | $88,658 |
| 11 | Scotties Place | PO BOX 905, Peterstown, WV 24963-0905 | WV | 1999-11 | $78,591 |
| 12 | Tri-State Repeater Association Inc | 319 E Powell Rd, Collierville, TN 38017 | TN | 2001-11 | $12,665 |
| 13 | Shiloh Outreach Inc | PO BOX 835, Edison, GA 39846-0835 | GA | 2002-07 | $12,492 |
| 14 | Como Civic Association Inc | PO BOX 402, Como, CO 80432 | CO | 2009-06 | $11,815 |
| 15 | Santa Maria Club Inc | PO BOX 500, Southampton, NY 11969-0500 | NY | 2002-04 | $10,065 |
| 16 | Mt Pilgrim Foundation Inc | 1341 Mccords Ferry Road, Lugoff, SC 29078 | SC | 2001-07 | $2,500 |
| 17 | West Side Special Housing Development Fund Corp | 2345 Broadway, New York, NY 10024 | NY | 2000-08 | $238 |
| 18 | 102 Area Jumpstart | 768 S Fairplay Ct, Aurora, CO 80012 | CO | 2001-01 | $0 |
| 19 | Proscenium Fund For Audience Development Inc | 8 Front St, Salem, MA 01970-3744 | MA | 2000-04 | $0 |
| 20 | Teachers Institute | 798 Centre Street Suite 2, Jamaica Plain, MA 02130 | MA | 2002-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 164 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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