Annie E Woodman Institute in Dover, New Hampshire (NH)
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 New Hampshire
| Annie E Woodman Institute | |
| Employer Identification Number (EIN) | 020223356 |
| Name of Organization | Annie E Woodman Institute |
| Address | PO BOX 1916, Dover, NH 03821-1916 |
| Activities | Historical site, records or reenactment |
| Subsection | Educational Organization |
| Ruling Date | 10/1955 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Trust |
| 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 | $1,628,770 |
| Amount of Income | $1,141,615 |
| Form 990 Revenue Amount | $89,067 |
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 | $98,948 | $68,522 | $69,054 | |
| Contributions, gifts, grants, etc., received | $29,894 | |||
| Interest on savings and temporary cash investments | $23,325 | |||
| Dividends and interest from securities | $45,197 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $532 | |||
| Gross sales less returns and allowances | $359 | |||
| Less: Cost of goods sold | $173 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $104,607 | $1,910 | $1,910 | $82,009 |
| Compensation of officers, directors, trustees, etc. | $20,250 | |||
| Total operating and administrative expenses | $104,607 | $1,910 | $82,009 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-5,659 | |||
| Net investment income | $66,612 | |||
| Adjusted net income | $67,144 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,758,918 | $2,936,388 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $33,052 | |
| Investments-corporate stock | $632,654 | |
| Investments-corporate bonds | $586,332 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $68,887 | |
| Other | $437,993 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $1,758,918 | |
| 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 | $1,332 |
| Total credits and payments | $1,280 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,280 |
| 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 | $0 |
| Tax due | $52 |
| 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 | $1,156,717 |
| Net value of noncharitable-use assets | $1,139,360 |
| Minimum investment return | $56,968 |
| 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 | $56,968 | $54,862 | $52,408 | $46,218 | $210,456 |
| Qualifying distributions made directly for active conduct of exempt activities | $82,009 | $87,322 | $98,886 | $120,411 | $388,628 |
| 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 | $37,979 | $36,575 | $34,939 | $30,812 | $140,305 |
| 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 New Hampshire | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Androscoggin Valley Hospital Foundation | 59 Page Hill Rd, Berlin, NH 03570-3531 | NH | 1990-07 | $3,108,606 |
| 2 | Andys Summer Playhouse Inc | PO BOX 601, Wilton, NH 03086-0601 | NH | 1972-10 | $118,069 |
| 3 | Angelo V & Doris C Volpe Memorial Charitable Trust | 62 Pleasant St, Laconia, NH 03246-3420 | NH | 1991-10 | $23,873 |
| 4 | Animal Rescue League Of New Hampshire | 545 Route 101, Bedford, NH 03110-4711 | NH | 1942-06 | $1,163,821 |
| 5 | Animal Rescue Network Of New England Inc | PO BOX 1053, Pelham, NH 03076-1053 | NH | 2004-04 | $106,010 |
| 6 | Ann G Haggart Associates Inc | PO BOX 130, Hampton, NH 03843-0130 | NH | 1992-03 | $117,835 |
| 7 | Anna Theodosopoulos Scholarship Fd | 33 Melda St, Manchester, NH 03104 | NH | 1985-11 | $5,214 |
| 8 | Anna-Lisa Gotschlich Foundation | 133 Cushing Rd, Newmarket, NH 03857-1734 | NH | 1994-03 | $18 |
| 9 | Anne S Howells Charitable Trust, Nichols Hollis & Richard Husk Ttee | PO BOX 927, Hollis, NH 03049-0927 | NH | 1990-01 | $165,500 |
| 10 | Annette P Schmitt Trust For 990-Pf | One Mill Pl, Laconia, NH 03246-3438 | NH | $89,353 | |
| 11 | Annie E Woodman Institute | PO BOX 1916, Dover, NH 03821-1916 | NH | 1955-10 | $1,141,615 |
| 12 | Annie E Woodman Testamentary Trust | PO BOX 1916, Dover, NH 03821-1916 | NH | 1963-01 | $113,174 |
| 13 | Annie Forts Up Syndrome Fund Inc | Po Box 838, Moultonborough, NH 03254 | NH | 1998-04 | $18,913 |
| 14 | Annie L Rowell Charitable Remainder Trust | PO BOX 477, Concord, NH 03302-0477 | NH | 1998-08 | $4,332,677 |
| 15 | Annie Rowell Intrvs Tr | PO BOX 477, Concord, NH 03302-0477 | NH | 1997-11 | $16,055,894 |
| 16 | Annies Angels Memorial Fund Inc | 8 Jana Ln, Stratham, NH 03885-2150 | NH | 2008-05 | $153,492 |
| 17 | Antoinette L Hill Apartments Inc | 2 Cote Ln Unit 3, Bedford, NH 03110-5842 | NH | 1978-10 | $317,759 |
| 18 | Apartment Association Of New Hampshire | PO BOX 321, Manchester, NH 03105 | NH | 2004-11 | $0 |
| 19 | Appalachian Mountain Teen Project | PO BOX 1597, Wolfeboro, NH 03894-1597 | NH | 1994-10 | $142,298 |
| 20 | Apple Hill Center For Chamber Music Inc | Apple Hill Rd Box 217, Sullivan, NH 03445 | NH | 1971-11 | $1,048,258 |
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