Coit House in Concord, 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
| Coit House | |
| Employer Identification Number (EIN) | 026005559 |
| Name of Organization | Coit House |
| In Care of Name | Sheila R Forbes |
| Address | 63 Green St, Concord, NH 03301-4243 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1972 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Conditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,076,104 |
| Amount of Income | $293,939 |
| Form 990 Revenue Amount | $66,640 |
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 | $33,808 | $36,926 | $36,926 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $5 | |||
| Dividends and interest from securities | $36,921 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $64,759 | $0 | $0 | $58,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $6,759 | $0 | $0 | |
| Contributions, gifts, grants paid | $58,000 | |||
| Excess of revenue over expenses and disbursements | $-30,951 | |||
| Net investment income | $36,926 | |||
| Adjusted net income | $36,926 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,076,104 | $1,177,390 |
| 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 | $1,074,593 | |
| Other | $1,511 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,076,104 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-3,118 |
| 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 | $739 |
| Total credits and payments | $1,606 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,606 |
| 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 | $0 |
| Overpayment | $867 |
| Amount to be credited to 2013 estimated tax | $867 |
| 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 | $1,180,868 |
| Net value of noncharitable-use assets | $1,163,160 |
| Minimum investment return | $58,158 |
| Distributable Amount (for 2012) | |
| Distributable amount | $57,419 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $57,419 |
| 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 New Hampshire | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Cocchiaro Family Foundation | PO BOX 42, Holderness, NH 03245-0042 | NH | 1999-03 | $80,980 |
| 2 | Cochecho Country Club | 145 Gulf Rd, Dover, NH 03820-5108 | NH | 1963-12 | $2,349,257 |
| 3 | Cocheco Lacrosse Club | Po Box 573, Dover, NH 03821 | NH | 2009-05 | $0 |
| 4 | Cocheco Quilters Guild | PO BOX 1153, Dover, NH 03820 | NH | 1992-12 | $34,401 |
| 5 | Cocheco Valley Humane Society Inc | 262 County Farm Rd, Dover, NH 03820-6003 | NH | 1987-03 | $2,590,668 |
| 6 | Cocker Spaniel Rescue Of New England Inc | PO BOX 162, Greenfield, NH 03047-0162 | NH | 1995-09 | $108,046 |
| 7 | Cody Youth Foundation Inc | One Washington St, Dover, NH 03820-3848 | NH | 2002-06 | $134,806 |
| 8 | Codys Quest Inc | 10 Pleasant Ct, Auburn, NH 03032-3238 | NH | 2008-11 | $28,801 |
| 9 | Coe-Brown Northwood Academy | 907 First Nh Turnpike, Northwood, NH 03261-3201 | NH | 1949-09 | $11,036,044 |
| 10 | Cogswell Benevolent Trust | 1001 Elm Stree, Manchester, NH 03101-1828 | NH | 1931-01 | $20,516,714 |
| 11 | Coit House | 63 Green St, Concord, NH 03301-4243 | NH | 1972-11 | $293,939 |
| 12 | Cold Spring Cemetery Association | PO BOX 6305, E Rochester, NH 03868-6305 | NH | 1987-03 | $24,598 |
| 13 | Colebrook Academy Foundation | Academy St, Colebrook, NH 03576 | NH | 2002-09 | $190 |
| 14 | Colebrook Development Corporation | 132 Main St, Colebrook, NH 03576-3067 | NH | 2009-03 | $27,989 |
| 15 | Colebrook Downtown Development Associatioon Inc | Po Box 376, Colebrook, NH 03576 | NH | 2001-11 | $36,213 |
| 16 | Colonial Theatre Group Inc | PO BOX 77, Keene, NH 03431-0077 | NH | 1994-01 | $1,850,553 |
| 17 | Come Alive After Five Club | PO BOX 735, Plaistow, NH 03865 | NH | 1996-03 | $-469 |
| 18 | Command | 99 North Rd, Brentwood, NH 03833-6613 | NH | 2001-07 | $2,045 |
| 19 | Communication Workers Of America, 1400 Local | 155 West Rd, Portsmouth, NH 03801-5654 | NH | 1950-11 | $846,155 |
| 20 | Communication Workers Of America, 31167 Manchester Newspaper Guild | 911 Cadia Rd, Manchester, NH 03109 | NH | 1950-11 | $55,677 |
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