Tidd Home in Woburn, 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
| Tidd Home | |
| Employer Identification Number (EIN) | 042115502 |
| Name of Organization | Tidd Home |
| Address | 74 Elm St, Woburn, MA 01801-1859 |
| Activities | Housing for the aged (see also 153) |
| Subsection | Charitable Organization |
| Ruling Date | 02/1935 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,807,848 |
| Amount of Income | $807,477 |
| Form 990 Revenue Amount | $557,270 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services |
Non-representatives - add comments:
Amount of income in 2013: $807,477 (it was $881,421 in 2012)
| Tidd Home: | $807,477 |
| Other organizations performing similar types of work: | $87,774 |
Assets in 2013: $2,807,848 (it was $2,884,309 in 2012)
| This organization: | $2,807,848 |
| Other organizations performing similar types of work: | $32,098 |
Expenses in 2012: $598,177
| This organization: | $598,177 |
| Other organizations performing similar types of work: | $86,342 |
Income to expenses ratio in 2012: 1.3
| Tidd Home: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 0.3%
| Tidd Home: | 0.3% |
| Other organizations performing similar types of work: | 100.0% |
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 | $450,121 | $86,268 | $434,572 | |
| Contributions, gifts, grants, etc., received | $1,250 | |||
| Interest on savings and temporary cash investments | $2 | |||
| Dividends and interest from securities | $71,967 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $362,603 | |||
| Other | $14,299 | |||
| Total expenses and disbursements | $598,177 | $0 | $240,402 | $357,775 |
| Compensation of officers, directors, trustees, etc. | $62,377 | |||
| Total operating and administrative expenses | $598,177 | $0 | $357,775 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-148,056 | |||
| Net investment income | $86,268 | |||
| Adjusted net income | $194,170 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,884,309 | $2,884,309 |
| Cash - non-interest-bearing | $7,680 | |
| Investments-U.S. and state government obligations | $19,279 | |
| Investments-corporate stock | $956,906 | |
| Investments-corporate bonds | $373,121 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $166,422 | |
| Other | $1,360,901 | |
| Total liabilities | $762,909 | |
| Mortgages and other notes payable | $717,348 | |
| Other | $45,561 | |
| Total liabilities and net assets/fund balances | $2,121,400 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $14,299 |
| 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? | 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 | $1,590,450 |
| Net value of noncharitable-use assets | $1,566,600 |
| Minimum investment return | $78,330 |
| 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 | $78,330 | $77,915 | $76,675 | $70,772 | $303,692 |
| Qualifying distributions made directly for active conduct of exempt activities | $357,775 | $381,007 | $384,501 | $373,936 | $1,497,219 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $52,220 | $51,943 | $51,117 | $47,181 | $202,461 |
| 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 | Valuing Our Children | 217 Walnut St, Athol, MA 01331-1728 | MA | 1997-05 | $1,081,523 |
| 2 | Tidd Home | 74 Elm St, Woburn, MA 01801-1859 | MA | 1935-02 | $807,477 |
| 3 | Good Men Foundation | C/O Jdj Resources 31 Milk Street, Boston, MA 02109 | MA | 2009-08 | $450,517 |
| 4 | Runway For Recovery Inc | 65 Middle St, Newburyport, MA 01950-2863 | MA | 2011-02 | $107,731 |
| 5 | Rehoboth Food Pantry Inc | 127 Martin Street, Rehoboth, MA 02769 | MA | 2009-02 | $98,338 |
| 6 | Pleasant Street Neighborhood Network Center Inc | Network Center Inc 301 Pleasant St, Worcester, MA 01609 | MA | 2008-03 | $86,253 |
| 7 | Timothy Hill Christian Camp Inc | 128 Norwich Lake, Huntington, MA 01050 | MA | 2008-11 | $77,132 |
| 8 | Teamup Inc | PO BOX 597, Marblehead, MA 01945-0597 | MA | 2005-07 | $43,971 |
| 9 | Skylur J Spagone Memorial Fund Inc | PO BOX 130, E Bridgewtr, MA 02333-0130 | MA | 2001-10 | $24,229 |
| 10 | Bright Happy Power Inc | 49 North Main Street, Ipswich, MA 01938 | MA | 2008-03 | $6,952 |
| 11 | Friends Of Family Services | 20 Kirtland Street Bldg 1218, Hanscom Afb, MA 01731-2007 | MA | 2014-04 | $6,883 |
| 12 | Wakefield Alliance Against Violence Inc | 21 Green St, Wakefield, MA 01880-3729 | MA | 2008-09 | $3,148 |
| 13 | Triplets Moms And More Inc | 71 Lantern Lane, Needham, MA 02492 | MA | 1999-07 | $2,460 |
| 14 | Bentol Development Association, Benda | 20 Empire Street, Lynn, MA 01902 | MA | 2013-08 | $200 |
| 15 | American Women Foundation | 285 Third St Apt 212, Cambridge, MA 02142 | MA | 2010-08 | $0 |
| 16 | Babywearing International Inc | 96 Belmont St, Somerville, MA 02143 | MA | 2014-09 | $0 |
| 17 | Babywearing International Inc, Babywearing International Of The Merrimack Valley | 10 Longwood Dr Apt 3, Andover, MA 01810 | MA | 2010-04 | $0 |
| 18 | Bedford Family Connection | PO BOX 636, Bedford, MA 01730-0636 | MA | 2015-03 | $0 |
| 19 | Center For Creative Expression | 65 Meshacket Way, Vineyard Haven, MA 02568 | MA | 2006-09 | $0 |
| 20 | Center Of Hope Inc | 116 Florence Street, Springfield, MA 01105 | MA | 2001-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,201 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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