Prospect Hill Home in Keene, 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
Prospect Hill Home | |
Employer Identification Number (EIN) | 020222146 |
Name of Organization | Prospect Hill Home |
Address | 361 Court St, Keene, NH 03431-2503 |
Activities | Hospital, Housing for the aged (see also 153) |
Subsection | Charitable Organization |
Ruling Date | 03/1944 |
Deductibility | Contributions are deductible |
Foundation | Private operating foundation exempt from paying excise taxes on investment income |
Organization | Corporation |
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 | $3,914,145 |
Amount of Income | $1,708,254 |
Form 990 Revenue Amount | $789,225 |
Non-representatives - add comments:
Revenue 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 | $669,059 | $300,311 | $519,484 | |
Contributions, gifts, grants, etc., received | $5,430 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $138,209 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $363,318 | |||
Other | $162,102 | |||
Total expenses and disbursements | $753,634 | $32,593 | $395,911 | $357,723 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $753,634 | $32,593 | $357,723 | |
Contributions, gifts, grants paid | $0 | |||
Excess of revenue over expenses and disbursements | $-84,575 | |||
Net investment income | $267,718 | |||
Adjusted net income | $123,573 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $3,985,100 | $4,442,534 |
Cash - non-interest-bearing | $32,803 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $2,090,010 | |
Investments-corporate bonds | $1,235,227 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $627,060 | |
Total liabilities | $2,824 | |
Mortgages and other notes payable | $0 | |
Other | $2,824 | |
Total liabilities and net assets/fund balances | $3,982,276 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $162,102 |
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 | $0 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $0 |
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 | $4,093,886 |
Net value of noncharitable-use assets | $4,032,480 |
Minimum investment return | $201,624 |
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 | $123,573 | $84,789 | $104,423 | $86,478 | $399,263 |
Qualifying distributions made directly for active conduct of exempt activities | $357,723 | $415,037 | $449,963 | $349,973 | $1,572,696 |
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 | $134,416 | $137,929 | $131,067 | $127,352 | $530,764 |
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 | Preservation Trades Network Inc | 75 Holt Rd, Lyndeborough, NH 03082-5815 | NH | 2005-10 | $78,782 |
2 | Presidential Range Riders | PO BOX 141, Gorham, NH 03581 | NH | 2010-02 | $83,549 |
3 | Primavera Music | 7 Deer Meadow Road, Durham, NH 03824 | NH | 2007-01 | $4,962 |
4 | Pro Portsmouth Inc | PO BOX 967, Portsmouth, NH 03802-0967 | NH | 1979-01 | $213,834 |
5 | Professional Photographers Assoc Of New England | PO BOX 568, Durham, NH 03824-0568 | NH | 1964-03 | $115,409 |
6 | Proffessional Fire Fighters Of Nh Fallen Fire Fighters Family Fund | 43 Centre St, Concord, NH 03301-4244 | NH | 2005-04 | $31,793 |
7 | Project Care | 579 Tenney Mtn Highway, Plymouth, NH 03580 | NH | 1991-01 | $73,641 |
8 | Project Management Institute Risk | 199 State Rte 101 Ste 6272, Amherst, NH 03031-1735 | NH | 1999-10 | $1,620 |
9 | Propane Gas Association Of Ne Inc | PO BOX 1071, Epsom, NH 03234-1071 | NH | $1,564,401 | |
10 | Proprietors Portsmouth Athenaeum | PO BOX 848, Portsmouth, NH 03802-0848 | NH | 1958-08 | $540,844 |
11 | Prospect Hill Home | 361 Court St, Keene, NH 03431-2503 | NH | 1944-03 | $1,708,254 |
12 | Proulx Family Foundation Inc | 205 Browns Pasture Rd, Strafford, NH 03884-6714 | NH | 2005-09 | $125,834 |
13 | Psalm 33 Inc | PO BOX 212, Greenfield, NH 03047-0212 | NH | 1995-12 | $196,467 |
14 | Pta Kindergarten Merrimack | PO BOX 203, Merrimack, NH 03054-0203 | NH | 1968-05 | $119,218 |
15 | Professional Autograph Dealers Association Inc | PO BOX 10240, Bedford, NH 03110-0240 | NH | 2003-05 | $27,650 |
16 | Ramsaye College Scholarship Trust | PO BOX 477, Concord, NH 03302-0477 | NH | 2002-10 | $675,461 |
17 | Ramsaye Medical Assistance Trust | PO BOX 477, Concord, NH 03302-0477 | NH | 2002-10 | $601,116 |
18 | Quilts Of Valor Foundation | Po Box 728, Lebanon, NH 03766 | NH | 2005-08 | $0 |
19 | Rice Family Foundation Inc, Jaffee Barry | 331 Lake Ave, Sunapee, NH 03782-2622 | NH | 1991-10 | $27,993 |
20 | Rolling Dog Farm | PO BOX 150, Lancaster, NH 03584-0150 | NH | 2001-02 | $1,423,266 |
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