Scots Charitable Society in Manchester, 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
| Scots Charitable Society | |
| Employer Identification Number (EIN) | 046040091 |
| Name of Organization | Scots Charitable Society |
| In Care of Name | Douglas Kilgore |
| Address | 584 Merrimack St, Manchester, NH 03103-3426 |
| Activities | Gifts or grants to individuals (other than scholarships), Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 10/1942 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,994,552 |
| Amount of Income | $601,210 |
| Form 990 Revenue Amount | $94,842 |
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 | $47,049 | $40,000 | $46,154 | |
| Contributions, gifts, grants, etc., received | $6,529 | |||
| Interest on savings and temporary cash investments | $2 | |||
| Dividends and interest from securities | $39,998 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $8,447 | |||
| Total expenses and disbursements | $130,824 | $18,889 | $38,296 | $91,703 |
| Compensation of officers, directors, trustees, etc. | $6,500 | |||
| Total operating and administrative expenses | $59,024 | $18,889 | $19,903 | |
| Contributions, gifts, grants paid | $71,800 | |||
| Excess of revenue over expenses and disbursements | $-83,775 | |||
| Net investment income | $21,111 | |||
| Adjusted net income | $7,858 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,880,817 | $1,880,817 |
| Cash - non-interest-bearing | $12,351 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $1,868,461 | |
| Other | $5 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,880,817 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-7,927 |
| 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 | $422 |
| Total credits and payments | $1,600 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,600 |
| 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 | $1,178 |
| Amount to be credited to 2013 estimated tax | $1,178 |
| 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 | $1,874,555 |
| Net value of noncharitable-use assets | $1,846,440 |
| Minimum investment return | $92,322 |
| Distributable Amount (for 2012) | |
| Distributable amount | $91,900 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $91,900 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $9,999 |
| 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 | Sarah M Balcom Trust Uw Bank Of New Hampshire Tr | PO BOX 477, Concord, NH 03302-0477 | NH | 1972-10 | $61,724 |
| 2 | Sarc Housing Needs Board Inc | Centerville Drive, Salem, NH 03079 | NH | 1981-08 | $114,346 |
| 3 | Sarto Community | PO BOX 810, Epping, NH 03042 | NH | 1981-01 | $0 |
| 4 | Saul O Sidore Memorial Foundation | 15 Gleneagle Dr, Bedford, NH 03110-6134 | NH | 1970-02 | $183,563 |
| 5 | Sawmill Marina Boating Club | PO BOX 1680, Wolfeboro, NH 03894-1680 | NH | 2006-08 | $47,035 |
| 6 | Sawyer Kensington Trust | 22 Cottage Rd, Kensington, NH 03833-6707 | NH | 2009-03 | $5,794 |
| 7 | Schleyer Foundation Under Declaration Of Tr 12022002, Schleter William T Ttee | PO BOX 222, Rye Beach, NH 03871-0222 | NH | 2004-04 | $4,475,744 |
| 8 | School Kids In Peterborough | 14 Vine St, Peterborough, NH 03458-2403 | NH | 1995-09 | $127,559 |
| 9 | School Nutrition Association Of New Hampshire | PO BOX 258, Barrington, NH 03825-0258 | NH | 1968-02 | $51,298 |
| 10 | School On The Hill | 11 Ledgeview Dr, Rochester, NH 03839-5618 | NH | 1996-07 | $110,839 |
| 11 | Scots Charitable Society | 584 Merrimack St, Manchester, NH 03103-3426 | NH | 1942-10 | $601,210 |
| 12 | Scrub Oak Scrumblers Snowmobile Club Inc | PO BOX 185, Madison, NH 03849-0185 | NH | 1972-10 | $132,011 |
| 13 | Scs Management Corporation | PO BOX 603, Keene, NH 03431-0603 | NH | 1985-04 | $93,154 |
| 14 | Sea Coast Area Feline Education & Rescue Inc, S A F E R | PO BOX 1531, Hampton, NH 03843-1531 | NH | 2000-08 | $22,173 |
| 15 | Seacoast Rugby Club Inc | PO BOX 397, Dover, NH 03821-0397 | NH | 2004-08 | $23,861 |
| 16 | Seabrook Firemans Association | PO BOX 825, Seabrook, NH 03874-0825 | NH | 1984-04 | $101,387 |
| 17 | Seacare Health Services | 11 Downing Ct, Exeter, NH 03833-1903 | NH | 1995-09 | $584,687 |
| 18 | Heronfield Academy | 356 Exeter Rd, Hampton Falls, NH 03844-2000 | NH | 2007-04 | $1,545,846 |
| 19 | Seacoast Anti Pollution League | PO BOX 1136, Portsmouth, NH 03802-1136 | NH | 2013-09 | $0 |
| 20 | Seacoast Area Bicycle Routes | Po Box 765, Portsmouth, NH 03802-0765 | NH | 1999-07 | $39,550 |
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