Louella Kittell Irrv Tr Fbo First Congregational Church 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
- Other organizations in New Hampshire
Louella Kittell Irrv Tr Fbo First Congregational Church | |
Employer Identification Number (EIN) | 036123939 |
Name of Organization | Louella Kittell Irrv Tr Fbo First Congregational Church |
In Care of Name | Td Bank Na Ttee |
Address | PO BOX 477, Concord, NH 03302-0477 |
Subsection | Charitable Organization |
Ruling Date | 08/2008 |
Foundation | Private non-operating foundation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $345,880 |
Amount of Income | $93,957 |
Form 990 Revenue Amount | $17,701 |
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 | $14,575 | $14,244 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $8,659 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $331 | |||
Other | $5,585 | |||
Total expenses and disbursements | $20,453 | $3,874 | $0 | $16,579 |
Compensation of officers, directors, trustees, etc. | $5,114 | |||
Total operating and administrative expenses | $5,771 | $3,874 | $1,897 | |
Contributions, gifts, grants paid | $14,682 | |||
Excess of revenue over expenses and disbursements | $-5,878 | |||
Net investment income | $10,370 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $353,375 | $365,551 |
Cash - non-interest-bearing | $0 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $337,201 | |
Other | $16,174 | |
Total liabilities | $1 | |
Mortgages and other notes payable | $0 | |
Other | $1 | |
Total liabilities and net assets/fund balances | $353,375 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $5,585 |
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 | $104 |
Total credits and payments | $144 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $144 |
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 | $40 |
Amount to be credited to 2013 estimated tax | $40 |
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 | $356,415 |
Net value of noncharitable-use assets | $351,060 |
Minimum investment return | $17,553 |
Distributable Amount (for 2012) | |
Distributable amount | $17,449 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $17,449 |
Undistributed income for 2012. This amount must be distributed in 2013 | $7,615 |
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 | Knights Of Columbus, 10973 Auburn Council | 567 Mareble Circle, Manchester, NH 03103 | NH | 1940-10 | $4,802 |
2 | Lake Sunapee Cruising Fleet | PO BOX 111, Newbury, NH 03255-0111 | NH | 2010-03 | $4,935 |
3 | Ledyard Charter School Of Lebanon, Ledyard Charter School | PO BOX 327, Lebanon, NH 03766-0327 | NH | 2008-05 | $311,616 |
4 | Lightning Soccer Inc | PO BOX 5059, Hanover, NH 03755-5059 | NH | 2010-04 | $380,407 |
5 | Lilac Groves Pampered Pups | 94 Grove Rd, Rye, NH 03870-2506 | NH | 2010-09 | $15,910 |
6 | Lois Davison Higbie Tua Fbo New England Kurn Hatin Homes | PO BOX 477, Concord, NH 03302-0477 | NH | 2010-01 | $442,388 |
7 | Little League Baseball Inc, 2290208 Somersworth Ll | PO BOX 635, Somersworth, NH 03878-0635 | NH | 1967-01 | $29,980 |
8 | Lux Viridans Inc | 12 Woodrow Rd, Hanover, NH 03755-2411 | NH | 2009-12 | $10,000 |
9 | Manchester Junior Soccer League West | P O Box 10382, Bedford, NH 03110 | NH | 2011-01 | $50,421 |
10 | Manchester Soccer Club | PO BOX 779, Hampton, NH 03843-0779 | NH | 2009-02 | $90,623 |
11 | Louella Kittell Irrv Tr Fbo First Congregational Church | PO BOX 477, Concord, NH 03302-0477 | NH | 2008-08 | $93,957 |
12 | Merrimack Road Runners Booster Club | Po Box 1456, Merrimack, NH 03054 | NH | 2000-07 | $14,720 |
13 | Mid Pines Foundation | PO BOX 265, Eaton Center, NH 03832-0265 | NH | 2010-04 | $18,359 |
14 | Milfoil Crisis Committee | 42 Loch Eden Shores Rd, Meredith, NH 03253-6809 | NH | 2010-03 | $10,236 |
15 | Milford Music Boosters Association | 33 Osgood Rd, Milford, NH 03055-4879 | NH | 2010-05 | $33,586 |
16 | Molly Rowlee Fund Inc | PO BOX 1086, Hampton, NH 03843-1086 | NH | 2011-01 | $34,154 |
17 | Monadnock Area Foster Parent Association | Po Box 593, Wswanzey, NH 03469 | NH | 1991-08 | $0 |
18 | Monadnock At Home | PO BOX 422, Jaffrey, NH 03452-0422 | NH | 2009-12 | $78,313 |
19 | Monadnock Sno-Moles | PO BOX 265, Rindge, NH 03461-0265 | NH | 2010-06 | $22,319 |
20 | Mooremart | 65 Hitching Post Ln, Bedford, NH 03110-4926 | NH | 2011-04 | $48,334 |
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