PLYMOUTH AREA CHAMBER OF COMMERCE FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLYMOUTH AREA CHAMBER OF COMMERCE FOUNDATION INC (EIN 80-0024145)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349101329
- Schema version
- 2012v2.1
- 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
- Depreciation Schedule
- Investments Land Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T16:32:54-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042971374 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LMHS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WASHINGTON ST BUILDING S | AddressLine1 |
| City | NORWELL | City |
| State | MA | State |
| ZIP Code | 02061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800024145 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLYMOUTH AREA CHAMBER OF COMMERCE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLYM | NameControl |
| Phone | 5088301620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 COURT STREET | AddressLine1 |
| City | PLYMOUTH | City |
| State | MA | State |
| ZIP Code | 02360 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENIS HANKS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5088301620 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E SYNAN CPA | Name |
| PTIN | P00595384 | PTIN |
| Phone | 7818789111 | Phone |
| Date Prepared | 2013-10-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 852292 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 790621 | ContriReceivedRevAndExpnss |
| Gross Rents Rev And Expnss | 65870 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 65870 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 65870 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | -23207 | NetRentalIncomeOrLoss |
| Net Gain Sale Assets Rev And Expnss | -44084 | NetGainSaleAssetsRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 812407 | TotalRevenueAndExpenses |
| Total Net Investment Income | 65870 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 65870 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 4000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2000 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2000 | AccountingFeesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 28909 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 27124 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 27124 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 60168 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 60168 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 60168 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 0 | OccupancyDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1099 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1099 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 94176 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 89292 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 87292 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 3099 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 94176 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 89292 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 87292 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 3099 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 718231 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 23323 | CashBOY |
| Cash EOY | 28358 | CashEOY |
| Cash EOYFMV | 28358 | CashEOYFMV |
| Accounts Receivable | 9864 | AccountsReceivable |
| Accounts Receivable EOY | 9864 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 9864 | AccountsReceivableEOYFMV |
| Investments Land Etc Basis | 855944 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 43908 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 106808 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 812036 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 812036 | InvestmentsLandEtcEOYFMV |
| Other Assets BOY | 15547 | OtherAssetsBOY |
| Other Assets EOY | 2034 | OtherAssetsEOY |
| Other Assets EOYFMV | 2034 | OtherAssetsEOYFMV |
| Total Assets BOY | 145678 | TotalAssetsBOY |
| Total Assets EOY | 852292 | TotalAssetsEOY |
| Total Assets EOYFMV | 852292 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 25394 | AccountsPayableBOY |
| Accounts Payable EOY | 24348 | AccountsPayableEOY |
| Other Liabilities BOY | 17427 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 6856 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 42821 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31204 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 102857 | RetainedEarningsBOY |
| Retained Earnings EOY | 821088 | RetainedEarningsEOY |
| Total Net Assets BOY | 102857 | TotalNetAssetsBOY |
| Total Net Assets EOY | 821088 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 145678 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 852292 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 102857 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 718231 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 821088 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 821088 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | LEASEHOLD IMPROVEMENTS | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Sold | 2012-06-30 | DateSold |
| Depreciation | 2435 | Depreciation |
| Cost Or Other Basis | 46519 | CostOrOtherBasis |
| Gain Or Loss | -44084 | GainOrLoss |
| Gains Minus Excess Or Losses | -44084 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -44084 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 0 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 3755 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 27968 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.134261 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 2666 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 20317 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.131220 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 3746 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 687 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 5.452693 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 0 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 0 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.000000 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 0 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 0 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.000000 | DistributionRatioYear5 |
| Total Distribution Ratio | 5.718174 | TotalDistributionRatio |
| Average Distribution Ratio | 1.143635 | AverageDistributionRatio |
| Net Noncharitable Assets | 43598 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 49860 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 49860 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 3099 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | AMY CLARK | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5088301620 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 COURT STREET | AddressLine1 |
| City | PLYMOUTH | City |
| State | MA | State |
| ZIP Code | 02360 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DENIS HANKS | ||||||||
| 1494 PHILLIPS RD | NEW BEDFORD | MA | 02745 | EXECUTIVE DIRECTOR | 0.50 | 0 | 0 | 0 |
| EDWARD SANTOS | ||||||||
| 43 GRANDVIEW DRIVE | PLYMOUTH | MA | 02360 | PRESIDENT | 0.50 | 0 | 0 | 0 |
| WILLIAM LOONEY | ||||||||
| 59 ARMSTRONG RD | PLYMOUTH | MA | 02360 | TREASURER | 0.50 | 0 | 0 | 0 |
| PAUL CRIPPS | ||||||||
| 170 WATER ST STE 24 | PLYMOUTH | MA | 02360 | CLERK | 0.50 | 0 | 0 | 0 |
| KEVIN O'REILLY | ||||||||
| 45 PINEWOOD RD | PLYMOUTH | MA | 02360 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 44262 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 44262 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 44262 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 664 | CashDeemedCharitable |
| Net Noncharitable Assets | 43598 | NetNoncharitableAssets |
| Minimum Investment Return | 2180 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 2180 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 2180 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 2180 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 2180 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 3099 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 3099 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 3099 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2180 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year1 | 2357 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 2357 | TotalExcessDistriCarryover |
| Qualifying Distributions | 3099 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 2180 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 919 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 3276 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 3276 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 2357 | ExcessFromYear1 |
| Excess From Current Year | 919 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | DENIS HANKS | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 COURT STREET | AddressLine1 |
| City | PLYMOUTH | City |
| State | MA | State |
| ZIP Code | 02360 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 5088301620 | RecipientPhoneNumber |
| Recipient Email Address | DENIS@PLYMOUTHCHAMBER.COM | RecipientEmailAddress |
| Form And Info And Materials | WRITTEN AND SPECIFIC | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | UNKNOWN | RestrictionsOnAwards |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 532000 | BusinessCode |
| Related Or Exempt Function Income | -23207 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 532000 | BusinessCode |
| Unrelated Business Income | -$44,084 | UnrelatedBusinessIncomeAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | -$44,084 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | -23207 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -67291 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 5B | THE EXEMPT PURPOSE OF THE FOUNDATION IS THE BETTERMENT OF THE PLYMOUTH AREAS BUSINESS COMMUNITY. THE FOUNDATION IS LEASING TO A LOCAL CHAMBER OF COMMERCE WHICH ENCOURAGES AND DEVELOPS BUSINESS. |
| 8 | THE EXEMPT PURPOSE OF THE FOUNDATION IS THE BETTERMENT OF THE PLYMOUTH AREAS BUSINESS COMMUNITY. THE FOUNDATION IS LEASING TO A LOCAL CHAMBER OF COMMERCE WHICH ENCOURAGES AND DEVELOPS BUSINESS. |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 1 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 1 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
Transfer Schedule TransferSchedule (2 entries)
| Line NumberLineNumber | Amount InvolvedAmountInvolved | Description Of Transfers EtcDescriptionOfTransfersEtc |
|---|---|---|
| THE PLYMOUTH AREA CHAMBER OF COMMERCE INC | ||
| 1b(3) | 2000 | THE FOUNDATION RECEIVES RENT FOR OFFICE SPACE |
| THE PLYMOUTH AREA CHAMBER OF COMMERCE INC | ||
| 1b(5) | 7813 | THE PLYMOUTH AREA CHAMBER OF COMMERCE, INC. HAS LOANED THE FOUNDATION MONEY FOR COSTS ASSOCIATED WITH THE RENTAL OF OFFICE SPACE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Noncharitable E Os | 1 | RelationshipsNoncharitableEOs |
Relationship Schedule RelationshipSchedule
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PLYMOUTH AREA CHAMBER OF COMMERCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Organization | 501(C)6 | TypeOfOrganization |
| Description Of Relationship | RELATED PARTY | DescriptionOfRelationship |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | PLYMOUTH INDUSTRIAL DEVELOPMENT COR | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3165 | AddressLine1 |
| City | PLYMOUTH | City |
| State | MA | State |
| ZIP Code | 02361 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 757000 | AggregateContributions |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | REAL PROPERTY LOCATED AT 132/134 COURT STREET, PLYMOUTH MA | NoncashPropertyDescription |
| Fair Market Value | 757000 | FairMarketValue |
| Date Received | 2012-02-01 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $4,000 | Amount |
| Net Investment Income | 2000 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2000 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (11 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|---|
| OIL BURNER | 2010-10-18 | 26900 | 11567 | 200DB | 5.000000000000 | 6133 | 5380 | 5380 |
| SECURITY SYSTEM | 2010-06-01 | 2575 | 1416 | 200DB | 5.000000000000 | 464 | 515 | 515 |
| LEASEHOLD IMPROVEMENTS | 2010-06-01 | 46519 | 1839 | SL | 39.000000000000 | 596 | 596 | 596 |
| LEASEHOLD IMPROVEMENTS | 2010-06-01 | 32758 | 1295 | SL | 39.000000000000 | 840 | 840 | 840 |
| COMPUTER EQUIPMENT | 2011-05-07 | 6490 | 1298 | 200DB | 5.000000000000 | 2077 | 1298 | 1298 |
| LEASEHOLD IMPROVEMENTS | 2011-11-16 | 9000 | 19 | SL | 39.000000000000 | 231 | 231 | 231 |
| BUILDING | 2012-02-01 | 757000 | SL | 39.000000000000 | 17793 | 17793 | 17793 | |
| BUILDING IMPROVEMENTS | 2012-02-01 | 6365 | SL | 39.000000000000 | 150 | 150 | 150 | |
| THIRD FLOOR RENOVATIONS | 2012-12-27 | 11731 | SL | 39.000000000000 | 0 | 0 | 0 | |
| SURVEILLANCE EQUIP | 2012-05-08 | 2304 | 200DB | 5.000000000000 | 461 | 307 | 307 | |
| PHONE EQUIPMENT | 2012-11-16 | 821 | 200DB | 5.000000000000 | 164 | 14 | 14 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLand (10 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| OIL BURNER | 26900 | 17700 | 9200 | 9200 |
| SECURITY SYSTEM | 2575 | 1880 | 695 | 695 |
| LEASEHOLD IMPROVEMENTS | 32758 | 2135 | 30623 | 30623 |
| COMPUTER EQUIPMENT | 6490 | 3375 | 3115 | 3115 |
| LEASEHOLD IMPROVEMENTS | 9000 | 250 | 8750 | 8750 |
| BUILDING | 757000 | 17793 | 739207 | 739207 |
| BUILDING IMPROVEMENTS | 6365 | 150 | 6215 | 6215 |
| THIRD FLOOR RENOVATIONS | 11731 | 0 | 11731 | 11731 |
| SURVEILLANCE EQUIP | 2304 | 461 | 1843 | 1843 |
| PHONE EQUIPMENT | 821 | 164 | 657 | 657 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (4 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| PREPAID RENT | 3750 | 0 | 0 |
| SECURITY DEPOSITS | 590 | 590 | 590 |
| PREPAID EXPENSES | 5975 | 1444 | 1444 |
| TEMPORARILY RESTRICTED ASSETS | 5232 | 0 | 0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| OFFICE SUPPLIES | 271 | 0 | 0 | 271 |
| PROFESSIONAL FEES | 446 | 0 | 0 | 446 |
| MISCELLANEOUS EXPENSES | 382 | 0 | 0 | 382 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| BOY Book Value | 17427 | BOYBookValue |
| EOY Book Value | 6856 | EOYBookValue |