Maxwell Land Trust Ltd in Scituate, 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
| Maxwell Land Trust Ltd | |
| Employer Identification Number (EIN) | 043425747 |
| Name of Organization | Maxwell Land Trust Ltd |
| In Care of Name | Wayne H Robbins |
| Address | 292 Clapp Rd, Scituate, MA 02066-3004 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Ecology or conservation |
| Subsection | Charitable Organization |
| Ruling Date | 11/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $891,359 |
| Amount of Income | $99,244 |
| Form 990 Revenue Amount | $18,116 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2013: $99,244 (it was $46,384 in 2012)
| This organization: | $99,244 |
| Other organizations performing similar types of work: | $186,835 |
Assets in 2013: $891,359 (it was $891,422 in 2012)
| Maxwell Land Trust Ltd: | $891,359 |
| Other organizations performing similar types of work: | $258,815 |
Expenses in 2012: $14,801
| This organization: | $14,801 |
| Other organizations performing similar types of work: | $152,641 |
Income to expenses ratio in 2012: 6.7
| Maxwell Land Trust Ltd: | 6.7 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 24.8% |
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 | $21,384 | $18,044 | $3,340 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1,482 | |||
| Dividends and interest from securities | $4,987 | |||
| Gross rents | $11,500 | |||
| Gross profit from sales of goods | $3,340 | |||
| Gross sales less returns and allowances | $3,340 | |||
| Less: Cost of goods sold | $0 | |||
| Other income | $0 | |||
| Other | $75 | |||
| Total expenses and disbursements | $14,801 | $12,355 | $7,428 | $2,446 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $14,801 | $12,355 | $2,446 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $6,583 | |||
| Net investment income | $5,689 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $891,422 | $891,422 |
| Cash - non-interest-bearing | $9,823 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $109,439 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $772,160 | |
| Total liabilities | $487,224 | |
| Mortgages and other notes payable | $0 | |
| Other | $487,224 | |
| Total liabilities and net assets/fund balances | $404,198 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $75 |
| 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 | $114 |
| Total credits and payments | $114 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $114 |
| Backup withholding erroneously withheld | $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 | $110,616 |
| Net value of noncharitable-use assets | $108,960 |
| Minimum investment return | $5,448 |
| Distributable Amount (for 2012) | |
| Distributable amount | $5,334 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $5,334 |
| 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 | Massachusetts Audubon Society Inc | 208 S Great Rd Gordon Hall, Lincoln, MA 01773 | MA | 1951-08 | $49,982,401 |
| 2 | Nantucket Conservation Foundation Inc | PO BOX 13, Nantucket, MA 02554-0013 | MA | 1964-12 | $19,474,665 |
| 3 | Sheriffs Meadow Foundation | Rr1 Box 319x, Vineyard Haven, MA 02568 | MA | 1961-09 | $5,001,403 |
| 4 | Provincetown Conservation Trust | PO BOX 307, Provincetown, MA 02657-0307 | MA | 1980-06 | $43,925 |
| 5 | Tri-Isle Resource Conservation & Devel Council | PO BOX 338, Kahului, HI 96733-6838 | HI | 1994-10 | $5,935,314 |
| 6 | Watch Hill Conservancy | 56 Wells St, Westerly, RI 02891-2924 | RI | 1999-10 | $3,326,678 |
| 7 | Raritan Headwaters Association | PO BOX 273, Gladstone, NJ 07934-0273 | NJ | 1960-11 | $3,317,132 |
| 8 | Harwich Conservation Tr, Smith Robert F Etali Ttees | PO BOX 101, South Harwich, MA 02661-0101 | MA | 1993-10 | $3,178,672 |
| 9 | Heartlands Conservancy | 406 E Main St, Mascoutah, IL 62258-2229 | IL | 1991-04 | $2,701,497 |
| 10 | Cape Cod Commericial Fishermens Alliance Inc | 1566 Main St, Chatham, MA 02633-1805 | MA | 1997-02 | $2,203,111 |
| 11 | Willistown Conservation Trust Inc | 925 Providence Rd, Newtown Sq, PA 19073-1205 | PA | 1996-10 | $2,136,351 |
| 12 | Eco-Logic Development Fund | 25 Mount Auburn St Ste 203, Cambridge, MA 02138-6032 | MA | 1993-05 | $2,108,366 |
| 13 | Solar Electric Light Fund | 1612 K St Nw Ste 402, Washington, DC 20006-2823 | DC | 1990-10 | $2,001,687 |
| 14 | River Revitalizational Foundation Inc | 2134 N Riverboat Rd, Milwaukee, WI 53212-3517 | WI | 1997-10 | $1,967,339 |
| 15 | Three Bays Preservation Inc | PO BOX 215, Osterville, MA 02655-0215 | MA | 1997-05 | $1,039,168 |
| 16 | Rural Land Foundation Of Lincoln | PO BOX 10, Lincoln, MA 01773-0010 | MA | 1966-02 | $1,010,830 |
| 17 | Natural Resources Trust Of Easton | PO BOX 188, North Easton, MA 02356-0188 | MA | 1968-07 | $690,839 |
| 18 | Chatham Conservation Foundation Inc | 104 Crowell Rd, Chatham, MA 02633-1966 | MA | 1963-08 | $675,330 |
| 19 | Groton Conservation Trust | PO BOX 395, Groton, MA 01450-0395 | MA | 1968-02 | $134,347 |
| 20 | Volunteers And Friends Of The Boston Harbor Islands Inc | 30 Shipyard Dr Ste 202, Hingham, MA 02043-1675 | MA | 1983-08 | $35,588 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 634 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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