Seth Mann 2nd Home For Aged & Infirm Women in Randolph, 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
| Seth Mann 2nd Home For Aged & Infirm Women | |
| Employer Identification Number (EIN) | 042111410 |
| Name of Organization | Seth Mann 2nd Home For Aged & Infirm Women |
| Address | 349 N Main St, Randolph, MA 02368-4103 |
| Activities | Housing for the aged (see also 153) |
| Subsection | Charitable Organization |
| Ruling Date | 08/1942 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation exempt from paying excise taxes on investment income |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $6,547,189 |
| Amount of Income | $1,963,314 |
| Form 990 Revenue Amount | $346,270 |
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 | $353,997 | $353,497 | $286,465 | |
| Contributions, gifts, grants, etc., received | $500 | |||
| Interest on savings and temporary cash investments | $349 | |||
| Dividends and interest from securities | $178,116 | |||
| Gross rents | $108,000 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $67,032 | |||
| Total expenses and disbursements | $374,469 | $13,005 | $121,005 | $247,659 |
| Compensation of officers, directors, trustees, etc. | $16,000 | |||
| Total operating and administrative expenses | $374,469 | $13,005 | $247,659 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-20,472 | |||
| Net investment income | $340,492 | |||
| Adjusted net income | $165,460 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $6,144,685 | $6,144,685 |
| Cash - non-interest-bearing | $48,626 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $5,947,103 | |
| Investments-corporate bonds | $56,542 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $92,414 | |
| Total liabilities | $5,150 | |
| Mortgages and other notes payable | $0 | |
| Other | $5,150 | |
| Total liabilities and net assets/fund balances | $6,139,535 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $67,032 |
| 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? | 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? | Yes |
| 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? | 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 | $5,596,140 |
| Net value of noncharitable-use assets | $5,512,200 |
| Minimum investment return | $275,610 |
| 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 | $165,460 | $151,307 | $241,168 | $268,644 | $826,579 |
| Qualifying distributions made directly for active conduct of exempt activities | $247,659 | $194,753 | $426,563 | $407,559 | $1,276,534 |
| Value of all assets | $6,144,685 | $0 | $0 | $0 | $6,144,685 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $183,740 | $163,461 | $160,779 | $179,096 | $687,076 |
| 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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| Other organizations in Massachusetts | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ser Family Charitable Foundation | 846 University Ave, Norwood, MA 02062-2631 | MA | 2009-03 | $3,604,229 |
| 2 | Servants For Haiti Inc | PO BOX 1214, Westford, MA 01886-4614 | MA | 2006-05 | $50,352 |
| 3 | Servants Of Christ Ministries | 87 A Maple St, Scituate, MA 02066-3609 | MA | 1985-03 | $145,114 |
| 4 | Service Center Of Greater Lawrence Inc | PO BOX 4221, Andover, MA 01810-0814 | MA | 1968-04 | $5,444 |
| 5 | Service Club Of Andover Inc | PO BOX 334, Andover, MA 01810-0006 | MA | 1994-05 | $89,123 |
| 6 | Service Dog Project Inc | 37 Boxford Rd, Ipswich, MA 01938-1025 | MA | 2003-07 | $596,093 |
| 7 | Service Employees International Union, 211 Seiu | PO BOX 60326, Florence, MA 01062-0326 | MA | 1943-11 | $65,316 |
| 8 | Service Employees International Union, 263 Seiu | PO BOX 60608, Florence, MA 01062-0608 | MA | 1943-11 | $42,716 |
| 9 | Service Employees International Union, Massachusetts State Council | 145 Tremont Street, Boston, MA 02111-1208 | MA | 1943-11 | $809,917 |
| 10 | Centerboard Inc | 16 City Hall Sq, Lynn, MA 01901-1003 | MA | 1989-07 | $6,635,174 |
| 11 | Seth Mann 2nd Home For Aged & Infirm Women | 349 N Main St, Randolph, MA 02368-4103 | MA | 1942-08 | $1,963,314 |
| 12 | Seton Academy For Girls Inc, Nancy Sturchio | PO BOX 9658, Fall River, MA 02720-0011 | MA | 1999-10 | $274,054 |
| 13 | Seven Children Foundation Incorporated | 110 Joyce Kilmer Rd, West Roxbury, MA 02132-5124 | MA | 1993-01 | $256 |
| 14 | Seven Fund Inc | 152 Summer St, Somerville, MA 02143-2611 | MA | 2007-10 | $134,486 |
| 15 | Seventh Association Properties Inc | 995 Worthington St, Springfield, MA 01109-4027 | MA | 1995-01 | $49,805 |
| 16 | Sevevteenth Association Properties Inc | 995 Worthington St, Springfield, MA 01109-4027 | MA | 2001-08 | $32,513 |
| 17 | Sexual Freedom Legal Defense & Education Fund Inc | 156 Massapoag Ave, Sharon, MA 02067-2749 | MA | 2002-06 | $830 |
| 18 | Sgt Charles J Jaworek Elementary School Pto Inc | 316 Mechanic St, Marlborough, MA 01752-4407 | MA | 2003-05 | $43,268 |
| 19 | Sgt Robert R Litwim Parent And Teachers Organization | 135 Litwin Ln, Chicopee, MA 01020-4892 | MA | 1976-12 | $23,343 |
| 20 | Sgt William Carney Academy After School Day Care Program, Sgt Carney Academy | 44 Summer St, New Bedford, MA 02740-5137 | MA | 1984-01 | $499,087 |
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