PLYMOUTH AREA CHAMBER OF COMMERCE FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PLYMOUTH AREA CHAMBER OF COMMERCE FOUNDATION INC (EIN 80-0024145)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-18
- IRS object ID
- 201503229349100200
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Land Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-18T06:31:30-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cozby & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Long Pond Rd Ste 12 | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800024145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plymouth Area Chamber of | BusinessNameLine1Txt |
| Business Name Line2 | Commerce Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLYM | BusinessNameControlTxt |
| Phone | 5088301620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Court Street | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02360 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward Santos | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heather L Cozby CPA | PreparerPersonNm |
| PTIN | P00453914 | PTIN |
| Phone | 5088300007 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,135,612 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $15,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,050 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,050 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,050 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $87,800 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $87,800 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $87,800 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $9,048 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $103,850 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $88,850 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $88,850 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $619 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $619 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $619 | AccountingFeesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $23,040 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $23,040 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $23,040 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $55,712 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $55,712 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $55,712 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $79,371 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $79,371 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $79,371 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $80,371 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $79,371 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $79,371 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $23,479 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,479 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,479 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $36,939 | CashBOYAmt |
| Cash EOY | $54,496 | CashEOYAmt |
| Cash EOYFMV | $54,496 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $200,706 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $151,757 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $151,757 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $5,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $5,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $5,000 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $1,865 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,275 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,275 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,003,928 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $83,337 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $929,941 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $920,591 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $920,591 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $2,493 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,493 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,493 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,172,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,135,612 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,135,612 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $18,212 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $7,401 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $200,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $150,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $218,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $157,401 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $954,732 | RetainedEarningBOYAmt |
| Retained Earning EOY | $978,211 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $954,732 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $978,211 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,172,944 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,135,612 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $954,732 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $23,479 | ExcessRevenueOverExpensesAmt |
| Subtotal | $978,211 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $978,211 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $190 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $190 | SubtotalAmt |
| Tax Based On Investment Income | $190 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $190 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Clark | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5088301620 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Court Street | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Edward Santos | ||||||
| 43 Grandview Dr | Plymouth | MA | 02360 | President | 5.00 | $0 |
| William Looney | ||||||
| 59 Armstrong Rd | Plymouth | MA | 02360 | Treasurer | 1.00 | $0 |
| Paul Cripps | ||||||
| 170 Water Street | Plymouth | MA | 02360 | Clerk | 1.00 | $0 |
| Kevin O'Reilly | ||||||
| 45 Pinewood Rd | Plymouth | MA | 02360 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,452 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,452 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $18,452 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $277 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,175 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $909 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $909 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $190 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $190 | TotalTaxAmt |
| Distributable Before Adj | $719 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $719 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $719 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $719 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $2,357 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $919 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $454 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,730 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $719 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $281 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,011 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $4,011 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $2,357 | ExcessFromYear3Amt |
| Excess From Year2 | $919 | ExcessFromYear2Amt |
| Excess From Year1 | $454 | ExcessFromYear1Amt |
| Excess From Current Year | $281 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Edward Santos | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Court Street | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5088301620 | RecipientPhoneNum |
| Form And Info And Materials | Written and specific. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None determined. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Greater Plymouth | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Court Street | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | For support of organization's mission. | GrantOrContributionPurposeTxt |
| Amt | $1,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,050 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 532000 | BusinessCd |
| Related Or Exempt Function Incm | $9,048 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,050 | ExclusionAmt |
| Related Or Exempt Function Incm | $9,048 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,098 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 5b | LineNumberTxt |
| Relationship Statement | The exempt purpose of the Foundation is the betterment of the Plymouth areas business community. The Foundation is leasing to tenants who are non-profit and in furtherance of development and commerce for local businesses, tourism and other exempt purposes. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | Yes (true) | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | Yes (true) | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | Yes (true) | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail (6 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| PACC | ||
| 1b(3) | $36,000 | The foundation receives rent from Plymouth Area Chamber of Commerce, Inc. a 501(c)(6) organization. |
| PCDC | ||
| 1b(3) | $21,000 | The foundation receives rent from Plymouth County Development Council, Inc, a 501(c)(6) organization. |
| PACC | ||
| 1b(5) | $2,493 | The foundation and Plymouth Area Chamber of Commerce, Inc. have loaned and borrowed funds from each other related to expenses allocated to each organization. |
| PACC | ||
| 1c | $3,600 | The foundation pays the Plymouth Area Chamber of Commerce, Inc. property management fees. |
| PACC | ||
| 1b(3) | $3,000 | There is a receivable for The Plymouth Area Chamber of Commerce, Inc. for rent due to the foundation. |
| Plymouth 400 Inc | ||
| 1b(3) | $20,000 | The foundation receives rent from Plymouth 400, Inc. a 501(c)(3) organization. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail (2 entries)
| Organization TypeOrganizationTypeDesc | Relationship DescriptionRelationshipDescriptionTxt |
|---|---|
| PACC | |
| 501(c)(6) | Related party. |
| PCDC | |
| 501(c)(6) | Related party. |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Plymouth Industrial Dev Corp | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3165 | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $15,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $619 | Amt |
| Net Investment Income | $619 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $619 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Machinery and Equipment | $49,076 | $37,827 | $11,249 | $11,249 |
| Buildings | $504,000 | $37,692 | $466,308 | $466,308 |
| Improvements | $116,833 | $7,818 | $109,015 | $109,015 |
| Land | $334,019 | $334,019 | $334,019 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from Related Party | Desc |
| BOY Book Value | $2,493 | BOYBookValueAmt |
| EOY Book Value | $2,493 | EOYBookValueAmt |
| EOYFMV | $2,493 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental Expenses | Desc |
| Revenue And Expenses Per Books | $55,712 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $55,712 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $55,712 | AdjustedNetIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Plymouth Industrial Development Cor | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Grandview Drive | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02360 | ZIPCd |