Stevens-Bennett Home Inc in Haverhill, 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
| Stevens-Bennett Home Inc | |
| Employer Identification Number (EIN) | 042104803 |
| Name of Organization | Stevens-Bennett Home Inc |
| Address | 337 Main St, Haverhill, MA 01830-4054 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 09/1949 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $3,084,080 |
| Amount of Income | $1,382,961 |
| Form 990 Revenue Amount | $1,202,446 |
Non-representatives - add comments:
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 | $1,216,808 | $55,423 | $1,162,117 | |
| Contributions, gifts, grants, etc., received | $58,317 | |||
| Interest on savings and temporary cash investments | $143 | |||
| Dividends and interest from securities | $55,280 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $1,106,694 | |||
| Total expenses and disbursements | $1,385,811 | $0 | $942,058 | $445,693 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,385,811 | $0 | $445,693 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-169,003 | |||
| Net investment income | $55,423 | |||
| Adjusted net income | $220,059 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $3,038,915 | $3,507,019 |
| Cash - non-interest-bearing | $26,426 | |
| Investments-U.S. and state government obligations | $187,090 | |
| Investments-corporate stock | $1,297,419 | |
| Investments-corporate bonds | $176,231 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,351,749 | |
| Total liabilities | $751,314 | |
| Mortgages and other notes payable | $0 | |
| Other | $751,314 | |
| Total liabilities and net assets/fund balances | $2,287,601 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-3,626 |
| 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 | $554 |
| Total credits and payments | $2 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2 |
| 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 | $9 |
| Tax due | $561 |
| 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 | $1,702,391 |
| Net value of noncharitable-use assets | $1,676,860 |
| Minimum investment return | $83,843 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sterling Firefighters Association Inc | 5 Main St, Sterling, MA 01564-1441 | MA | 1996-08 | $44,311 |
| 2 | Sterling Youth Soccer Association | Po Box 664, Sterling, MA 01564 | MA | 1981-10 | $0 |
| 3 | Stern Family Foundation | PO BOX 9175, Framingham, MA 01701-9175 | MA | 1991-05 | $51,452 |
| 4 | Seven Hills Foundation Inc, Stetson School Inc | PO BOX 309, Barre, MA 01005-0309 | MA | 1999-03 | $11,756,536 |
| 5 | Steven And Renee Finn Foundation | 44 Eliot Hill Rd, Natick, MA 01760-5534 | MA | 1993-11 | $369,656 |
| 6 | Steven C Panagiotakos Charity Foundation | 191 Sanders Ave, Billerica, MA 01821 | MA | 2010-12 | $83,344 |
| 7 | Steven Grinspoon Medical Foundation | 380 Union Street, West Springfield, MA 01089-4127 | MA | 2008-07 | $2,267,941 |
| 8 | Steven K Helman Memorial Foundation, Helman Irving J Ttee | PO BOX 51400, Boston, MA 02205-1400 | MA | $201,755 | |
| 9 | Steven M & Joyce E Tadler Charitable Tr, Steven M & Joyce F Tadler Ttee | PO BOX 134, Manchester, MA 01944-0134 | MA | 2009-03 | $2,202,177 |
| 10 | Steven M And Barbara Garfinkle Foundation Inc | 5 Arlington Street, Boston, MA 02116-3414 | MA | 2005-03 | $12,226 |
| 11 | Stevens-Bennett Home Inc | 337 Main St, Haverhill, MA 01830-4054 | MA | 1949-09 | $1,382,961 |
| 12 | Steward Station Ltd | 261 Perkins Row, Topsfield, MA 01983-1550 | MA | 1988-12 | $126,178 |
| 13 | Stewart Family Foundation | C/O Kenneth Freed 396 Commonwealth, Boston, MA 02215 | MA | 2004-07 | $73,965 |
| 14 | Stewart Family Foundation Inc | C/O John Mccluskey 932 Main St, Brockton, MA 02301 | MA | 2000-02 | $104,475 |
| 15 | Still Harbor Inc | 666 Dorchester Ave, South Boston, MA 02127-3537 | MA | 2008-07 | $309,449 |
| 16 | Stockbridge Chamber Of Commerce In | PO BOX 224, Stockbridge, MA 01262-0224 | MA | 1979-04 | $116,224 |
| 17 | Stockbridge Golf Club | 6a Main Street, Stockbridge, MA 01262 | MA | $1,526,472 | |
| 18 | Stockbridge Sportsmens Club Inc | PO BOX 6, Stockbridge, MA 01262-0006 | MA | 1988-04 | $210,101 |
| 19 | Stockholm Environment Institute Usinc | 11 Curtis Ave, Somerville, MA 02144-1224 | MA | 2007-03 | $4,369,738 |
| 20 | Stone Horse Yacht Club | 104 Crowell Rd, Chatham, MA 02633-1966 | MA | 1973-12 | $345,035 |
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