Skrungloo Farm Inc in Concord, 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
| Skrungloo Farm Inc | |
| Employer Identification Number (EIN) | 020524940 |
| Name of Organization | Skrungloo Farm Inc |
| In Care of Name | Nan And Ruth Hanks |
| Address | 18 Centre St, Concord, NH 03301-6302 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,881,418 |
| Amount of Income | $310,835 |
| Form 990 Revenue Amount | $87,232 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2013: $310,835 (it was $169,353 in 2012)
| Skrungloo Farm Inc: | $310,835 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2013: $1,881,418 (it was $1,871,366 in 2012)
| This organization: | $1,881,418 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2012: $135,403
| Skrungloo Farm Inc: | $135,403 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2012: 2.3
| Skrungloo Farm Inc: | 2.3 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2012: 0.0%
| Skrungloo Farm Inc: | 0.0% |
| Other organizations performing similar types of work: | 90.7% |
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 | $77,387 | $77,387 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $6,770 | |||
| Dividends and interest from securities | $59,709 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $10,908 | |||
| Total expenses and disbursements | $135,403 | $6,487 | $0 | $126,116 |
| Compensation of officers, directors, trustees, etc. | $22,230 | |||
| Total operating and administrative expenses | $56,153 | $6,487 | $46,866 | |
| Contributions, gifts, grants paid | $79,250 | |||
| Excess of revenue over expenses and disbursements | $-58,016 | |||
| Net investment income | $70,900 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,871,366 | $2,145,890 |
| Cash - non-interest-bearing | $33,662 | |
| Investments-U.S. and state government obligations | $110,220 | |
| Investments-corporate stock | $612,565 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $1,076,404 | |
| Other | $38,515 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,871,366 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $10,908 |
| 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 | $709 |
| Total credits and payments | $1,552 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,552 |
| 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 | $843 |
| Amount to be credited to 2013 estimated tax | $712 |
| 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? | Yes |
| 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? | Yes |
| 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 | $2,142,203 |
| Net value of noncharitable-use assets | $2,110,080 |
| Minimum investment return | $105,504 |
| 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 | $10,550,400 | $0 | $0 | $0 | $10,550,400 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| 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 | $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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ozanam Place Inc | PO BOX 1016, Concord, NH 03302-1016 | NH | 1999-09 | $122,870 |
| 2 | Shelter Partnership Inc | 523 W 6th St Ste 616, Los Angeles, CA 90014-1224 | CA | 1985-07 | $18,725,834 |
| 3 | St Matthews House Inc | 2001 Airport Rd S, Naples, FL 34112-4800 | FL | 2002-03 | $13,087,177 |
| 4 | Nrm Holdings Inc | 639 Lafayette Street, Nashville, TN 37203 | TN | 2011-08 | $13,054,180 |
| 5 | The Next Door, Downtown Ministry Center Inc | 402 22nd Ave N, Nashville, TN 37203-1949 | TN | 2003-11 | $6,368,928 |
| 6 | Transformation Network | 1310 Claremont Ave, Ashland, OH 44805-3529 | OH | 2001-07 | $6,032,908 |
| 7 | Tulsa Day Center For The Homeless Inc, Tulsa Day Center For The Homeless | 415 W Archer St, Tulsa, OK 74103-1807 | OK | 1999-03 | $4,004,254 |
| 8 | City Of Compassion Community Development Corporation, A Renewed Mind | 1946 N 13th St Ste 420, Toledo, OH 43604-7264 | OH | 1999-10 | $3,999,194 |
| 9 | 24 7 Gateway Llc | 275 Pryor St Sw, Atlanta, GA 30303-3638 | GA | 2008-06 | $3,817,537 |
| 10 | Anthony Hoe Corporation | 885 Bruckner Blvd, Bronx, NY 10459-5201 | NY | 2011-03 | $3,412,019 |
| 11 | S H Ho Hope And Compassion Center | 800 S Brand Blvd, Glendale, CA 91204-2106 | CA | 2010-10 | $3,382,794 |
| 12 | Ywca Cass Clay | 3100 12th Ave N, Fargo, ND 58102-3070 | ND | 1947-03 | $3,301,017 |
| 13 | Shelter For The Homeless Inc | 137 Henry Street Ste 505, Stamford, CT 06902-5801 | CT | 1986-03 | $3,136,216 |
| 14 | St Johns Place Family Center Housing Development Fund Corporati | 1630 St Johns Place, Brooklyn, NY 11233-5089 | NY | 1988-08 | $2,971,759 |
| 15 | Skrungloo Farm Inc | 18 Centre St, Concord, NH 03301-6302 | NH | 2001-05 | $310,835 |
| 16 | Seacoast Family Promise | PO BOX 233, Stratham, NH 03885-0233 | NH | 2002-01 | $222,985 |
| 17 | The@homeless Center For Strafford County, Homeless Center For Strafford Count | PO BOX 7306, Rochester, NH 03839-7306 | NH | 2001-08 | $144,347 |
| 18 | Maple Hill Community | PO BOX 264, Hancock, NH 03449-0264 | NH | 1998-03 | $134,636 |
| 19 | Shelter From The Storm | PO BOX 257, Jaffrey, NH 03452-0257 | NH | 2010-10 | $131,203 |
| 20 | Haven Of Hope Inc | PO BOX 1607, Derry, NH 03038-6607 | NH | 2002-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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