Waters Foundation in Concord, 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
| Waters Foundation | |
| Employer Identification Number (EIN) | 046115211 |
| Name of Organization | Waters Foundation |
| Address | 80 Deaconess Road, Concord, MA 01742-4168 |
| Activities | Scientific research (diseases), Contact or sponsored scientific research for industry, Other school related activities |
| Subsection | Charitable Organization, Educational Organization, Literary Organization |
| Ruling Date | 09/1959 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $3,336 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $1 |
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 | $16,600 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $16,600 | |||
| 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 | $0 | |||
| Total expenses and disbursements | $19,285 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $19,285 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-2,685 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $3,336 | $3,336 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $3,336 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $3,336 | |
| 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 | $3,676 |
| Net value of noncharitable-use assets | $3,620 |
| Minimum investment return | $181 |
| Distributable Amount (for 2012) | |
| Distributable amount | $181 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $181 |
| 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 | Wareham Free Library | 59 Marion Rd, Wareham, MA 02571-1448 | MA | 1942-10 | $10,360 |
| 2 | Wareham High School Alumni Assoc | 16 Kendrick Road, Wareham, MA 02571-1088 | MA | 1994-11 | $9,251 |
| 3 | Warm2kids Charitable Foundation Inc | 39 Knight Rd, Framingham, MA 01701-4769 | MA | 2003-11 | $25,459 |
| 4 | Warren Hospital Fund | C/O John T Plouffe - 467 Pine, Bridgewater, MA 02324 | MA | 1987-03 | $120,025 |
| 5 | Warren-Prescott Foundation Inc | 50 School St, Charlestown, MA 02129-2409 | MA | 2006-07 | $176,123 |
| 6 | Washington Social & Musical Club | 90 David St, New Bedford, MA 02744-2313 | MA | 1923-04 | $127,356 |
| 7 | Washington Street Art Center Inc | 321 Washington St, Somerville, MA 02143-3834 | MA | 2002-02 | $40,828 |
| 8 | Washington-Projects | PO BOX 171098, Boston, MA 02117-1328 | MA | 2010-11 | $215,000 |
| 9 | Waterfront Historic Area League Of New Bedford Inc | 128 Union St, New Bedford, MA 02740-6386 | MA | 1963-12 | $207,971 |
| 10 | Waters Corporation Employees Welfare Benefits Tr, Berthiaume Douglas A Et Al Ttees | 34 Maple St, Milford, MA 01757-3604 | MA | 1995-11 | $817,860 |
| 11 | Waters Foundation | 80 Deaconess Road, Concord, MA 01742-4168 | MA | 1959-09 | $1 |
| 12 | Watershed Association Of South Harwich | P O Box 203, South Harwich, MA 02661 | MA | 2000-11 | $1,705 |
| 13 | Watertown Art Associaton Inc | Post Office Box 96, Watertown, MA 02472 | MA | 1985-09 | $2,358 |
| 14 | Watertown Police Relief Association Incorporated | 544 Main St, Watertown, MA 02472-2224 | MA | 1967-01 | $148,132 |
| 15 | Watertown Youth Hockey League | PO BOX 90, Watertown, MA 02471-0090 | MA | 1991-09 | $91,920 |
| 16 | Waterworks Preservation Trust Inc | 2450 Beacon St, Chestnut Hill, MA 02467-1460 | MA | 2009-09 | $313,855 |
| 17 | Wayland Angel Network | 18 Willard St, Wayland, MA 01778-4940 | MA | 2005-12 | $2 |
| 18 | Wayland Community Access And Media Inc | 268 Old Connecticut Path, Wayland, MA 01778-3141 | MA | 2002-01 | $340,061 |
| 19 | Wayland High School Boosters Assoc | 2 Rice Spring Ln, Wayland, MA 01778-3510 | MA | 1975-07 | $130,551 |
| 20 | Wayland High School Scholarship Committee | 80 Plain Rd, Wayland, MA 01778-2312 | MA | 1983-11 | $260,987 |
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