Lydia E Pinkham Memorial Inc in Salem, Massachusetts (MA)
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 Massachusetts
| Lydia E Pinkham Memorial Inc | |
| Employer Identification Number (EIN) | 042104836 |
| Name of Organization | Lydia E Pinkham Memorial Inc |
| Address | 250 Derby St, Salem, MA 01970 |
| Activities | Health clinic, Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 06/1939 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| 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 | $3,058,932 |
| Amount of Income | $1,654,397 |
| Form 990 Revenue Amount | $135,519 |
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 | $258,005 | $258,005 | $107,238 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $97,506 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $160,499 | |||
| Total expenses and disbursements | $167,301 | $24,754 | $30,337 | $138,053 |
| Compensation of officers, directors, trustees, etc. | $90,073 | |||
| Total operating and administrative expenses | $166,301 | $24,754 | $137,053 | |
| Contributions, gifts, grants paid | $1,000 | |||
| Excess of revenue over expenses and disbursements | $90,704 | |||
| Net investment income | $233,251 | |||
| Adjusted net income | $76,901 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,865,240 | $3,709,017 |
| Cash - non-interest-bearing | $99,001 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,064,980 | |
| Investments-corporate bonds | $220,743 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $1,203,879 | |
| Other | $276,637 | |
| Total liabilities | $637 | |
| Mortgages and other notes payable | $0 | |
| Other | $637 | |
| Total liabilities and net assets/fund balances | $2,864,603 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $160,499 |
| 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 | $4,665 |
| Total credits and payments | $2,240 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,240 |
| 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 | $2,425 |
| 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? | 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 | $3,469,942 |
| Net value of noncharitable-use assets | $3,417,900 |
| Minimum investment return | $170,895 |
| 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 | $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 Massachusetts | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Luther Conant Parent Teacher Organization | 80 Taylor Rd, Acton, MA 01720-4516 | MA | 2013-11 | $86,273 |
| 2 | Luther E Crist & Phyllis C Crist Perpetual Tr Of Untd Brethren Ldg, Reebel Dennis E Ttee | 150 Second Road, Marlborough, MA 01752-4222 | MA | 1997-02 | $84,034 |
| 3 | Ascentria Community Services Inc | 14 East Worcester St Suite 300, Worcester, MA 01604-3612 | MA | 1983-09 | $30,861,264 |
| 4 | Lutheran Social Services Of New England Inc, Luth Soc Serv Of New Engl Foun Inc | 14 East Worcester St Suite 30, Worcester, MA 01604-3612 | MA | 1983-09 | $397,457 |
| 5 | Ascentria Care Alliance Inc | 14 East Worcester St Suite 300, Worcester, MA 01604-3612 | MA | 1983-09 | $6,326,570 |
| 6 | Ascentria Care Alliance Inc, Group Return | 14 E Worcester St # 300, Worcester, MA 01604-3612 | MA | 1983-09 | $19,341,326 |
| 7 | Ascentria Care Alliance Inc, Lutheran Home Of Worcester | 26 Harvard St, Worcester, MA 01609-2833 | MA | 1983-09 | $462,439 |
| 8 | Ascentria Care Alliance Inc, Lutheran Housing Corp Brockton Inc | 25 E Nilsson Street, Brockton, MA 02301-6604 | MA | 1983-09 | $2,971,475 |
| 9 | Ascentria Care Alliance Inc, Luth Cmnty Svcs Creative Living | 368 S Main St Rear, Andover, MA 01810-4824 | MA | 1983-09 | $71,059 |
| 10 | Lyceum Fellowship Inc | 1000 Massachusetts Avenue, Cambridge, MA 02138-5316 | MA | 2002-07 | $1,046,665 |
| 11 | Lydia E Pinkham Memorial Inc | 250 Derby St, Salem, MA 01970 | MA | 1939-06 | $1,654,397 |
| 12 | Lyman School Housing Committee Inc | 72 Marginal Street, Boston, MA 02128-2135 | MA | 1981-09 | $684,809 |
| 13 | Lyme-Arthritis Research Foundation, Solomon Richard Ttee | 15 Shelburne Rd, Wellesley, MA 02481-1225 | MA | 1996-09 | $31,648 |
| 14 | Lynch School Parents Association | 10 Brantwood, Winchester, MA 01890 | MA | 2005-05 | $40,980 |
| 15 | Lyndon Paul Lorusso Charitable Foundation Of 2002, Lorusso L Paul Et Al Ttee | PO BOX 1776, Hyannis, MA 02601-6776 | MA | 2004-02 | $3,125,964 |
| 16 | Lynn Arts Inc | 25 Exchange Street, Lynn, MA 01901-1423 | MA | 1993-07 | $102,362 |
| 17 | Lynn Branch Mass Police Association | 300 Washington St, Lynn, MA 01902-4718 | MA | 1992-08 | $157,514 |
| 18 | Lynn Business Partnership Inc | 85 Exchange Street Suite 210, Lynn, MA 01901 | MA | 1993-08 | $0 |
| 19 | Lynn Business Education Foundation | 179 Union Street, Lynn, MA 01902 | MA | 1987-04 | $51,555 |
| 20 | Lynn C Goodchild Memorial Scholarship Fund | 59 Dewey Ave, Attleboro, MA 02703 | MA | 2001-11 | $12,285 |
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