Munn Pond Association Inc in Errol, 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
- Organizations performing similar types of work
| Munn Pond Association Inc | |
| Employer Identification Number (EIN) | 203947717 |
| Name of Organization | Munn Pond Association Inc |
| Address | PO BOX 273, Errol, NH 03579-0273 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $1,745,745 |
| Amount of Income | $90,440 |
| Form 990 Revenue Amount | $90,440 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2011: $90,440 (it was $89,790 in 2010)
| This organization: | $90,440 |
| Other organizations performing similar types of work: | $69,982 |
Assets in 2011: $1,745,745 (it was $1,753,434 in 2010)
| This organization: | $1,745,745 |
| Other organizations performing similar types of work: | $61,304 |
Expenses in 2011: $90,765
| Munn Pond Association Inc: | $90,765 |
| Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2011: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2011: 0.0%
| Munn Pond Association Inc: | 0.0% |
| Other organizations performing similar types of work: | 47.9% |
Revenue for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $90,440 | $90,440 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $483 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $89,957 | |||
| Total expenses and disbursements | $90,765 | $89,957 | $808 | $78,266 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $90,765 | $89,957 | $78,266 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-325 | |||
| Net investment income | $483 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,745,745 | $1,745,745 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $1,738,451 | |
| Investments-other | $0 | |
| Other | $7,294 | |
| Total liabilities | $1,757,995 | |
| Mortgages and other notes payable | $1,681,872 | |
| Other | $76,123 | |
| Total liabilities and net assets/fund balances | $-12,250 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $5 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $5 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,764,529 |
| Net value of noncharitable-use assets | $1,738,060 |
| Minimum investment return | $86,903 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $86,903 | $0 | $0 | $0 | $86,903 |
| Qualifying distributions made directly for active conduct of exempt activities | $78,266 | $75,982 | $78,902 | $59,059 | $292,209 |
| Value of all assets | $1,745,744 | $1,753,434 | $1,739,624 | $1,709,314 | $6,948,116 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $1,745,744 | $1,753,434 | $1,739,624 | $1,709,314 | $6,948,116 |
| 2/3 of minimum investment return | $86,903 | $57,162 | $56,651 | $56,165 | $256,881 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $483 | $142 | $0 | $0 | $625 |
| 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 | $60,076 | $79,600 | $79,458 | $59,593 | $278,727 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
| 2 | Sustainable Forest Futures Inc | 18 N Main St, Concord, NH 03301-4926 | NH | 2006-08 | $82,727 |
| 3 | Nichols Smith Conservation Land Tr | PO BOX 266, Hollis, NH 03049-0266 | NH | 1997-12 | $2,302 |
| 4 | Green Woodlands Foundation, Robert F Green Ttee | PO BOX 330, Lyme, NH 03768-0330 | NH | 2011-07 | $1 |
| 5 | Bow Open Spaces Inc | 41 South Bow Road, Bow, NH 03304-5602 | NH | 1997-10 | $0 |
| 6 | Conservation Action Project | PO BOX 195, Warner, NH 03278-0195 | NH | 1998-10 | $0 |
| 7 | Contoocook Lake Area Preservation Association | PO BOX 125, Jaffrey, NH 03452 | NH | 2014-12 | $0 |
| 8 | Environmental Voters Education Fund | 163 Court St, Portsmouth, NH 03801-4413 | NH | 1998-12 | $0 |
| 9 | Friends Of Open Space In Keene | 61 Bradford Road, Keene, NH 03431 | NH | 2006-07 | $0 |
| 10 | Friends Of The Suncook River | Box 34, Center Barnstead, NH 03225 | NH | 2004-01 | $0 |
| 11 | Lake Armington Association Inc | Po Box 143, Piermont, NH 03779 | NH | 2012-09 | $0 |
| 12 | Loon Lake Of Freedom Association | 95 Freedom Shore Road, Freedom, NH 03836 | NH | 2005-04 | $0 |
| 13 | Nidobak | PO BOX 184, N Stratford, NH 03590-0184 | NH | 1997-03 | $0 |
| 14 | Ossipee Lake Alliance Inc | Po Box 173, Freedom, NH 03836 | NH | 2003-04 | $0 |
| 15 | Partridge Lake Property Owners Association | Po Box 4, Littleton, NH 03561 | NH | 2009-01 | $0 |
| 16 | Province Lake Association | Po Box 24, Effingham, NH 03882 | NH | 2014-10 | $0 |
| 17 | Roland Park Land Trust | Po Box 92, Center Ossipee, NH 03814 | NH | 1997-12 | $0 |
| 18 | Scarboro Ridge Association -The- | Po Box 130, Freedom, NH 03836 | NH | 2010-01 | $0 |
| 19 | Seacoast Anti Pollution League | PO BOX 1136, Portsmouth, NH 03802-1136 | NH | 2013-09 | $0 |
| 20 | Three Ponds Protection Association | Po Box 1242, Milton, NH 03851 | NH | 2014-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,594 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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