Linnell Foundation in New Castle, 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
| Linnell Foundation | |
| Employer Identification Number (EIN) | 042625173 |
| Name of Organization | Linnell Foundation |
| Address | PO BOX 192, New Castle, NH 03854-0192 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1977 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $5,823,613 |
| Amount of Income | $2,011,634 |
| Form 990 Revenue Amount | $473,494 |
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 | $409,068 | $410,646 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $36,052 | |||
| Dividends and interest from securities | $225,045 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $147,971 | |||
| Total expenses and disbursements | $361,860 | $26,343 | $0 | $329,842 |
| Compensation of officers, directors, trustees, etc. | $21,250 | |||
| Total operating and administrative expenses | $56,860 | $26,343 | $24,842 | |
| Contributions, gifts, grants paid | $305,000 | |||
| Excess of revenue over expenses and disbursements | $47,208 | |||
| Net investment income | $384,303 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $6,130,569 | $6,344,749 |
| Cash - non-interest-bearing | $61,147 | |
| Investments-U.S. and state government obligations | $2,545,919 | |
| Investments-corporate stock | $3,443,137 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $80,366 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $6,130,569 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $147,971 |
| 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 | $7,686 |
| Total credits and payments | $4,448 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $4,448 |
| 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 | $3,238 |
| 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 | $6,192,895 |
| Net value of noncharitable-use assets | $6,100,000 |
| Minimum investment return | $305,000 |
| Distributable Amount (for 2012) | |
| Distributable amount | $297,314 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $297,314 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $176,709 |
| 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 | Lighthouse Preservation Society | 11 Seaborne Dr, Dover, NH 03820-4551 | NH | 1984-11 | $275,989 |
| 2 | Lighthouse Student Ministries Inc | PO BOX 830, Barrington, NH 03825-0830 | NH | 1999-11 | $77,051 |
| 3 | Lil Iguanas Childrens Saftey Foundation | PO BOX 386, Nashua, NH 03061-0386 | NH | 2000-07 | $318,242 |
| 4 | Lillian Prendergast Irrv Charitable Tr | PO BOX 477, Concord, NH 03302-0477 | NH | 2000-06 | $861,120 |
| 5 | Lilliputian Montessori School | PO BOX 275, North Conway, NH 03860-0275 | NH | 2003-10 | $108,858 |
| 6 | Lily Garden Learning Center | 67 Middle St, Manchester, NH 03101-1905 | NH | 2005-02 | $1 |
| 7 | Lincoln Akerman School Parent Teacher Organization | 8 Exeter Rd, Hampton Falls, NH 03844-2028 | NH | 1996-06 | $37,157 |
| 8 | Lincoln-Woodstock Community Child Care Center Inc | PO BOX 965, Lincoln, NH 03251-0965 | NH | 1993-08 | $273,379 |
| 9 | Linderhof Country Club Inc | PO BOX 610, Glen, NH 03838-0610 | NH | 1979-12 | $176,975 |
| 10 | Linked Together | PO BOX 428, Newmarket, NH 03857-0428 | NH | 1996-10 | $217,684 |
| 11 | Linnell Foundation | PO BOX 192, New Castle, NH 03854-0192 | NH | 1977-12 | $2,011,634 |
| 12 | Linwood Educational Trust Fund Inc | PO BOX 1510, Lincoln, NH 03251-1510 | NH | 1995-06 | $39,341 |
| 13 | Linwood Medical Center | PO BOX 129, Lincoln, NH 03251-0129 | NH | 1972-11 | $364,662 |
| 14 | Lion Youth Development Of New Hampshire Inc | PO BOX 3996, Concord, NH 03302 | NH | 1996-10 | $0 |
| 15 | Lions Pride Foundation | 115 Cottage Rd, Moultonboro, NH 03254-4802 | NH | 1977-07 | $75,356 |
| 16 | Lions Sight & Hearing Foundation Of N H | Po Box 970, Concord, NH 03235 | NH | 1980-04 | $480,479 |
| 17 | Lisbon Childrens Center | 45 Water St, Lisbon, NH 03585-6523 | NH | 1990-09 | $89,206 |
| 18 | Lisbon Main Street Inc | 25 Central Street, Lisbon, NH 03585 | NH | 2003-07 | $0 |
| 19 | Lisbon Stump Jumpers | PO BOX 142, Lisbon, NH 03585-0142 | NH | 2009-05 | $100,220 |
| 20 | Listen Lebanon In Service To Each Neighbor | 60 Hanover St, Lebanon, NH 03766-1228 | NH | 1973-08 | $3,829,178 |
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