Little Harbour Charitable Foundation in Portsmouth, New Hampshire (NH)
Table of contents:
| Little Harbour Charitable Foundation | |
| Employer Identification Number (EIN) | 020509031 |
| Name of Organization | Little Harbour Charitable Foundation |
| In Care of Name | Donald R Brabant Trea |
| Address | 248 Willard Ave, Portsmouth, NH 03801-5064 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $169,945 |
| Amount of Income | $84,715 |
| Form 990 Revenue Amount | $69,202 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2013: $84,715 (it was $77,063 in 2012)
| Little Harbour Charitable Foundation: | $84,715 |
| Other organizations performing similar types of work: | $71,328 |
Assets in 2013: $169,945 (it was $149,724 in 2012)
| This organization: | $169,945 |
| Other organizations performing similar types of work: | $50,799 |
Expenses in 2013: $48,981
| Little Harbour Charitable Foundation: | $48,981 |
| Other organizations performing similar types of work: | $47,311 |
Income to expenses ratio in 2013: 1.7
| Little Harbour Charitable Foundation: | 1.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 115.0%
| This organization: | 115.0% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $53,933 | $54,963 | $69,202 |
| Contributions, gifts, grants, and similar amounts received | $66,150 | $73,050 | $79,600 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $178 | $193 | $85 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-12,395 | $-18,280 | $-10,483 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,345 | $3,820 | $5,030 |
| Less: direct expenses from gaming and fundraising events | $14,740 | $22,100 | $15,513 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $44,123 | $53,760 | $48,981 |
| Total net assets | $148,521 | $149,724 | $169,945 |
| Excess/Deficit for the year | $9,810 | $1,203 | $20,221 |
| Net assets or fund balances at beginning of year | $138,711 | $148,521 | $149,724 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $149,724 | $169,945 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $148,521 | $149,724 | $169,945 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $148,521 | $149,724 | $169,945 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $389,184 |
| Subtotal | $389,184 |
| Gifts, grants, contributions, and membership fees received | $373,820 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $15,364 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $390,607 |
| Public support | $389,184 |
| Subtotal | $1,423 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,423 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Roswell Park Alliance Foundation | Elm And Carlton St, Buffalo, NY 14263-0001 | NY | 1996-08 | $28,110,672 |
| 2 | Science Foundation Arizona | 400 E Van Buren St Ste 220, Phoenix, AZ 85004-2223 | AZ | 2006-11 | $7,919,015 |
| 3 | St Andrews Charitable Foundation | 6633 Delmar Blvd, St Louis, MO 63130-4505 | MO | 2008-01 | $1,344,641 |
| 4 | Tma Support Corporation | 2427 M L K Jr Ave Se, Washington, DC 20020-5815 | DC | 2006-10 | $709,645 |
| 5 | Rotary Club Of Coralsprings-Parkland Foundation Inc | 11873 Nw 2nd Ct, Coral Springs, FL 33071-8017 | FL | 2007-03 | $57,467 |
| 6 | Monks Of Norcia Foundation | 153 Squires Ln, New London, NH 03257-5845 | NH | 2000-02 | $699,326 |
| 7 | Noah Foundation | 18 Pickard Rd, Canterbury, NH 03224-2315 | NH | 2014-09 | $188,353 |
| 8 | Rotary Club Of Hampton Charitable Foundation Inc | Po Box 353, Hampton, NH 03843 | NH | 2006-03 | $116,609 |
| 9 | Project Rightchoice, Dartmouth College Matthew Oatway | Po Box 971, Hanover, NH 03755 | NH | 2010-05 | $110,793 |
| 10 | Womenaid Of Greater Portsmouth | PO BOX 4154, Portsmouth, NH 03802-4154 | NH | 2005-09 | $64,908 |
| 11 | Memorial Parent Teacher Booster Clu B | 1 Crusader Way, Manchester, NH 03103-3099 | NH | 2013-08 | $63,833 |
| 12 | Queen City Rotary Club Foundation | PO BOX 3032, Manchester, NH 03105-3032 | NH | 2011-03 | $58,798 |
| 13 | Windham Endowment For Community Advancement | PO BOX 4315, Windham, NH 03087-4315 | NH | 2006-08 | $56,609 |
| 14 | Angels Walk For Wishes | 51 Fire Road 29, Strafford, NH 03884-6772 | NH | 2011-11 | $38,441 |
| 15 | Tilton Northfield Rotary Foundation | PO BOX 679, Tilton, NH 03276-0679 | NH | 2009-12 | $26,481 |
| 16 | Newmarket Community Education Partnership | PO BOX 536, Newmarket, NH 03857 | NH | 2006-05 | $22,589 |
| 17 | Sunrise Rotary Charitable Corporation | PO BOX 6674, Portsmouth, NH 03802-6674 | NH | 2006-03 | $19,344 |
| 18 | Waukeela Foundation Inc | PO BOX 255, Eaton Center, NH 03832-0255 | NH | 1998-01 | $16,378 |
| 19 | Jackie Williamson Sisters Of Hope Foundation Inc | PO BOX 1553, Nashua, NH 03061-1553 | NH | 2009-09 | $11,384 |
| 20 | Nhcibor Cares, Na Na | 166 South River Road Na, Bedford, NH 03110 | NH | 2009-03 | $8,094 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 13,855 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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