Living Stone Foundation Inc in Leominster, 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
| Living Stone Foundation Inc | |
| Employer Identification Number (EIN) | 043491661 |
| Name of Organization | Living Stone Foundation Inc |
| In Care of Name | Robert D Tellier |
| Address | PO BOX 52, Leominster, MA 01453-0052 |
| Subsection | Religious Organization |
| Ruling Date | 07/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $493,659 |
| Amount of Income | $36,410 |
| Form 990 Revenue Amount | $39,291 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Protestant |
Non-representatives - add comments:
Amount of income in 2014: $36,410 (it was $46,483 in 2012)
| This organization: | $36,410 |
| Other organizations performing similar types of work: | $66,638 |
Assets in 2014: $493,659 (it was $488,193 in 2012)
| This organization: | $493,659 |
| Other organizations performing similar types of work: | $23,949 |
Expenses in 2012: $30,922
| This organization: | $30,922 |
| Other organizations performing similar types of work: | $61,434 |
Income to expenses ratio in 2012: 1.2
| Living Stone Foundation Inc: | 1.2 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2012: 67.6%
| This organization: | 67.6% |
| Other organizations performing similar types of work: | 49.5% |
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 | $44,202 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $29,900 | |||
| Interest on savings and temporary cash investments | $21 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $12,000 | |||
| Gross profit from sales of goods | $2,281 | |||
| Gross sales less returns and allowances | $0 | |||
| Less: Cost of goods sold | $2,281 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $30,922 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $30,897 | $0 | $0 | |
| Contributions, gifts, grants paid | $25 | |||
| Excess of revenue over expenses and disbursements | $13,280 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $488,193 | $488,193 |
| Cash - non-interest-bearing | $1,516 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $486,677 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $488,193 | |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| 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 | $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 | St Marys Jacobite Church Of Colorado Inc | 3410 W Walsh Pl, Denver, CO 80219-3374 | CO | 2005-02 | $54,985 |
| 2 | Shepherd Creek Ministries | PO BOX 403, Kendalia, TX 78027-0403 | TX | 2000-01 | $38,773 |
| 3 | Still Harbor Inc | 666 Dorchester Ave, South Boston, MA 02127-3537 | MA | 2008-07 | $309,449 |
| 4 | Worshipers Of The King Ministries Assembly Of God | 27 Lynn St, Malden, MA 02148-8026 | MA | 2009-02 | $291,631 |
| 5 | Assemgleia De Deus | PO BOX 5841, Marlborough, MA 01752-8841 | MA | 1964-08 | $235,467 |
| 6 | Attleboro Area Council Of Churches Inc | 95 Pine St Ste 10, Attleboro, MA 02703-3929 | MA | 1999-10 | $195,520 |
| 7 | The Chapel Of The Good Shepard Foundation Inc | 376 Hale St, Beverly, MA 01915-2096 | MA | 2006-11 | $173,758 |
| 8 | Redeemed Lives Inc | 15 Blaisdell Ter, Ipswich, MA 01938-1706 | MA | 2011-11 | $168,656 |
| 9 | Revive Community Church | 2 Estey Road, North Billerica, MA 01862 | MA | 2011-09 | $159,122 |
| 10 | Igreja Evangelica Resgate | 375 Harvard St Ste F, Leominster, MA 01453-7021 | MA | 2009-11 | $157,559 |
| 11 | Ministerio Internacional Evangelio De Salvacion, Mies | 12 Temple Pl Ste 1, Lynn, MA 01905-1932 | MA | 2014-08 | $140,355 |
| 12 | Jesus Love Church Of Cherry Hillinc | 58 Bontempo Road 1st Fl, Newton, MA 02459-3641 | MA | 2008-11 | $127,258 |
| 13 | Iglesia Bethsaida Inc | PO BOX 3361, Worcester, MA 01613-3361 | MA | 2011-02 | $127,145 |
| 14 | Haselton Family Foundation Inc | 1 Pine Hill Drive, Quincy, MA 02169-7448 | MA | 2010-11 | $116,584 |
| 15 | Iglesia Cristiana La Hermosa Inc | 778 Main St, Worcester, MA 01610-3159 | MA | 2005-05 | $94,214 |
| 16 | Solid Rock Ministries | 37 Dixon Dr, Mashpee, MA 02649-3192 | MA | 2011-05 | $88,671 |
| 17 | Cedar Hill Retreat Center Inc | PO BOX 1371, Duxbury, MA 02331-1371 | MA | 2011-12 | $87,516 |
| 18 | Steven C Panagiotakos Charity Foundation | 191 Sanders Ave, Billerica, MA 01821 | MA | 2010-12 | $83,344 |
| 19 | Merrimack Valley Korean Church | 1 Fellowship Way, Methuen, MA 01844-1141 | MA | 2012-02 | $83,124 |
| 20 | Assembleia De Deus Missao | 64 Franklin Street, Lowell, MA 01854 | MA | 2013-04 | $80,602 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 36,876 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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