Smith Foundation in Cambrige, 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
| Smith Foundation | |
| Employer Identification Number (EIN) | 046795433 |
| Name of Organization | Smith Foundation |
| In Care of Name | John B Smith |
| Address | 955 Massachusetts Ave 361, Cambrige, MA 02139-3233 |
| Subsection | Charitable Organization |
| Ruling Date | 02/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $24,480 |
| Amount of Income | $82,654 |
| Form 990 Revenue Amount | $31,024 |
Non-representatives - add comments:
| 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 | $55,170 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $55,170 | |||
| Total expenses and disbursements | $51,818 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $51,818 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $3,352 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,400 | $4,400 |
| Cash - non-interest-bearing | $4,400 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $4,400 | |
| 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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| Other organizations in Massachusetts | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Slavic Pentecostal Church Of Springfield Massachusetts | 18 Pleasant St # 22, W Springfield, MA 01089-3135 | MA | 1964-08 | $0 |
| 2 | Sloman Devlin A To Z Family Foundation | 68 Old Concord Rd, Belmont, MA 02478-1516 | MA | 2011-06 | $0 |
| 3 | Slow Food Usa Inc, Slow Food Rhode Island | 82 Agricultural Ave, Rehoboth, MA 02769 | MA | 2004-02 | $1,473 |
| 4 | Small Property Owners Association Newsletter Inc | 102r Inman Street, Cambridge, MA 02139 | MA | 2007-12 | $0 |
| 5 | Small Solutions | 3 Oak St, Newburyport, MA 01950-3205 | MA | 2011-03 | $22,653 |
| 6 | Smart George Outreach Llc, Daniel Scheerer Mbr | Local, Stoneham, MA 02180 | MA | 2011-03 | $0 |
| 7 | Smile Foundation Inc | PO BOX 327, Marlborough, MA 01752-0327 | MA | 2010-08 | $0 |
| 8 | Smith Charitable Remainder Unitrust 6 Pl 1 52-015049, Smith Iii W Mason & Jean M Co-Ttee | 10 Tremont St Ste 500, Boston, MA 02108-2060 | MA | $0 | |
| 9 | Smith Charitable Remainder Unitrust, Smith Kendall D & Marilyn E Ttees | 224 Grove St, Melrose, MA 02176-4815 | MA | $0 | |
| 10 | Smith College Class Of 1989 | 218 Walnut St, Agawam, MA 01001 | MA | 1994-12 | $0 |
| 11 | Smith Foundation | 955 Massachusetts Ave 361, Cambrige, MA 02139-3233 | MA | 1997-02 | $82,654 |
| 12 | Smith Neck Friends Meeting Of Dartmouth Monthly Meeting | 594 Smith Neck Rd, Dartmouth, MA 02748-1502 | MA | 1985-06 | $0 |
| 13 | Smith Tr | Main Street, Hingham, MA 02043 | MA | $0 | |
| 14 | Smithfest Foundation Incorporated | 38 Willowdale Rd, Tyngsboro, MA 01879-2109 | MA | 2011-04 | $136,607 |
| 15 | Smithsonian Inst Pool Inc Fd Tr U/A | 1 Lincoln St Fl 24, Boston, MA 02111-2900 | MA | 1980-05 | $0 |
| 16 | Smma Fund Inc | 1000 Massachusetts Ave, Cambridge, MA 02138-5316 | MA | 2011-01 | $10,000 |
| 17 | Snape Charitable Remainder Tr 102497, Snape Edwin Ttee | 73 Clubhouse Dr, Hingham, MA 02043-4887 | MA | $0 | |
| 18 | Snappy Productions Inc | 22 Burnside Ave, Somerville, MA 02144-3102 | MA | 1997-09 | $0 |
| 19 | Snug Harbor Community Chorus Inc | P O Box 945, Duxbury, MA 02332 | MA | 1999-02 | $0 |
| 20 | So We Run Inc | 16 Atlantic Avenue, Beverly, MA 01915 | MA | 2011-06 | $0 |
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