A & A Cochran Trust Ua 14-1300631010, Driscoll L E Etal Ttees in Providence, Rhode Island (RI)
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 Rhode Island
| A & A Cochran Trust Ua 14-1300631010, Driscoll L E Etal Ttees | |
| Employer Identification Number (EIN) | 066127974 |
| Name of Organization | A & A Cochran Trust Ua 14-1300631010 |
| Secondary Name | Driscoll L E Etal Ttees |
| In Care of Name | Fleet National Bank |
| Address | PO BOX 6768, Providence, RI 02940-6768 |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Foundation | All organizations except 501(c)(3) |
| Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,233,564 |
| Amount of Income | $49,427 |
| Form 990 Revenue Amount | $80,818 |
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 | $89,671 | $89,531 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $34,710 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $54,961 | |||
| Total expenses and disbursements | $76,761 | $8,297 | $0 | $67,064 |
| Compensation of officers, directors, trustees, etc. | $12,987 | |||
| Total operating and administrative expenses | $15,872 | $8,297 | $6,175 | |
| Contributions, gifts, grants paid | $60,889 | |||
| Excess of revenue over expenses and disbursements | $12,910 | |||
| Net investment income | $81,234 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,259,821 | $1,271,456 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,164,869 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $94,952 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,259,821 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $54,961 |
| 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 | $812 |
| Total credits and payments | $1,545 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,545 |
| 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 | $733 |
| Amount to be credited to 2013 estimated tax | $733 |
| 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? | 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? | 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 | $1,254,303 |
| Net value of noncharitable-use assets | $1,235,480 |
| Minimum investment return | $61,774 |
| Distributable Amount (for 2012) | |
| Distributable amount | $60,962 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $60,962 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $13,097 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kentish Guards Home Corporation | 1774 Armory Street, East Greenwich, RI 02852 | RI | 1978-02 | $0 |
| 2 | Our Lady Of Providence Center | 1 Cathedral Sq, Providence, RI 02903-3601 | RI | 1946-03 | $0 |
| 3 | Solid Rock Church Of The Assemblies Of God | 1753 Phenix Ave, Cranston, RI 02921-1218 | RI | 1964-08 | $0 |
| 4 | Saints Sahag And Mesrob Armenian Church | 70 Jefferson St, Providence, RI 02908-4923 | RI | 1949-09 | $0 |
| 5 | 100 Club Of Rhode Island Inc | 222 Chestnut Street, Providence, RI 02903-4700 | RI | 1972-10 | $499,452 |
| 6 | 226 South Main Street Title Holding Company Inc | 410 South Main Street, Providence, RI 02903-2982 | RI | 1995-07 | $290,433 |
| 7 | 2nd Story Theater | PO BOX 294, Warren, RI 02885-0294 | RI | 1975-05 | $980,845 |
| 8 | 410 South Main Street Title Holding Company Inc | 410 S Main St, Providence, RI 02903-2982 | RI | 1995-07 | $401,154 |
| 9 | 7-0790 Price Lewis Medical Scholar Fund Norstar Trust Co | PO BOX 1802, Providence, RI 02901-1802 | RI | $2,660 | |
| 10 | 72102 H & B Rosenblum Trust Tsr Mem Fd | PO BOX 1802, Providence, RI 02901-1802 | RI | 1989-03 | $185 |
| 11 | A & A Cochran Trust Ua 14-1300631010, Driscoll L E Etal Ttees | PO BOX 6768, Providence, RI 02940-6768 | RI | $49,427 | |
| 12 | A Brooks Tr Ua Fbo Aspca Etc 32406 | PO BOX 1802, Providence, RI 02901-1802 | RI | $79,990 | |
| 13 | A Brooks Tr Uw Fbo Amer Fed 32405 | PO BOX 1802, Providence, RI 02901-1802 | RI | $275,670 | |
| 14 | A Bryson Trust Uw Fbo, Congregational Church | PO BOX 1802, Providence, RI 02901-1802 | RI | $185,106 | |
| 15 | A I A R I Architectural Forum | PO BOX 6226, Providence, RI 02940-6226 | RI | 2002-05 | $47,092 |
| 16 | A J Deblois Family Foundation | PO BOX 16125, Rumford, RI 02916-0697 | RI | 2002-01 | $16,832 |
| 17 | A L Doty Trust Uw Fbo Claverack Free Library 322749 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1982-10 | $546,299 |
| 18 | A Macdonald Irrv Tr Fbo 4902270010 | PO BOX 1802, Providence, RI 02901-1802 | RI | $3,903 | |
| 19 | A Miles Herrold Trusr Uw Fbo Northfield Mount Hermon School | PO BOX 1802, Providence, RI 02901-1802 | RI | 2000-02 | $345,447 |
| 20 | A New Leaf | 135 Gano St, Providence, RI 02906-3822 | RI | 1984-06 | $118,989 |
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