Amelia Silliman Rockwell And Carlos Perry Rockwell Charities Fund 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
| Amelia Silliman Rockwell And Carlos Perry Rockwell Charities Fund | |
| Employer Identification Number (EIN) | 046069508 |
| Name of Organization | Amelia Silliman Rockwell And Carlos Perry Rockwell Charities Fund |
| In Care of Name | Bank Of America |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Activities | 4947(a)(2) trust |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Ruling Date | 07/1980 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $298,492 |
| Amount of Income | $170,661 |
| Form 990 Revenue Amount | $83,075 |
Non-representatives - add comments:
Revenue for 2012
Expenses 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 | $84,801 | $15 | $0 | |
| Contributions, gifts, grants, etc., received | $84,786 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $15 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $5,105 | $0 | $0 | $5,105 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $105 | $0 | $105 | |
| Contributions, gifts, grants paid | $5,000 | |||
| Excess of revenue over expenses and disbursements | $79,696 | |||
| Net investment income | $15 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $223,398 | $223,398 |
| 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 | $0 | |
| Other | $223,398 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $223,398 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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 | $187,151 |
| Net value of noncharitable-use assets | $184,340 |
| Minimum investment return | $9,217 |
| Distributable Amount (for 2012) | |
| Distributable amount | $9,217 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $9,217 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Amvets, Amvets Dept Of Rhode Island in Providence, RI |
Help For The Children Inc in Providence, RI
   |
|
Glenwood Cemetery Co Inc in East Greenwich, RI
|
| Pari Independent Living Center Inc in Pawtucket, RI |
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
|
|
Decatur Youth Enrichment Association in Decatur, AL
|
|
Blue Water Pregnancy Care Center in Port Huron, MI
|
|
Abundant Grace Praise & Worship Church in Houston, TX
|
|
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
|
| Vietnam Veterans Of America Inc in Columbia, SC |
| Other organizations in Rhode Island | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Amanda Besse Charity Trust Uwo 18-0159-6 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1988-08 | $107,118 |
| 2 | Amanda E Dwight Trust U/W U/A 3 1-20-483-02 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1972-03 | $25,634 |
| 3 | Amanda E Dwight Trust U/W U/A 4 1-20-482-03 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1972-03 | $44,142 |
| 4 | Amanda E Dwight Trust U/W U/A 5 1-20-484-01 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1972-03 | $21,051 |
| 5 | Amanda E Dwight Trust U/W U/A 6 1-20-485-00 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1972-03 | $35,848 |
| 6 | Amanda E Dwight Trust Uw | PO BOX 1802, Providence, RI 02901-1802 | RI | 1972-03 | $19,339 |
| 7 | Amateur Athletic Union Of The United States, Rhode Island Tides Baseball Club | 8 Blackstone Blvd Apt 10, Providence, RI 02906-5450 | RI | 1966-01 | $85,782 |
| 8 | Amateur Athletic Union Of The United States, South County Basketball Club | 1169 Park Ave, Cranston, RI 02910-3103 | RI | 1966-01 | $24,065 |
| 9 | Amateur Athletic Union Of The United States, Southern Rhode Island Baseball Club | 20 Kettle Ct, N Kingstown, RI 02852-6725 | RI | 1966-01 | $42,255 |
| 10 | Amelia Marks Fbo Jewish Poor Tr Uw, Bank Of America Na | PO BOX 1802, Providence, RI 02901-1802 | RI | $38,857 | |
| 11 | Amelia Silliman Rockwell And Carlos Perry Rockwell Charities Fund | PO BOX 1802, Providence, RI 02901-1802 | RI | 1980-07 | $170,661 |
| 12 | Amerasscuniv15206386 | PO BOX 1802, Providence, RI 02901-1802 | RI | $54,446 | |
| 13 | America United | 4 Bellevue Ave, Johnston, RI 02919-6500 | RI | 2008-09 | $2,000 |
| 14 | American & Forgn Chrstn Union Tr Ud 043037 Fbo, Endw Of Am Ch In Paris | PO BOX 1802, Providence, RI 02901-1802 | RI | 1937-04 | $526,111 |
| 15 | American Academy Of Addiction Psychiatry | 400 Massasoit Ave No 307, East Providence, RI 02914-2012 | RI | 1986-09 | $2,195,364 |
| 16 | American Academy Of Family Physicians, Rhode Island Chapter | 126 Danielson Pike, Foster, RI 02825-1422 | RI | 1950-02 | $84,247 |
| 17 | American Academy Of Pediatrics, Ri Chapter | PO BOX 20365, Cranston, RI 02920-0944 | RI | 1997-06 | $41,526 |
| 18 | American Catalog Mailersassociation Inc | PO BOX 41211, Providence, RI 02940-1211 | RI | 2008-10 | $1,001,097 |
| 19 | American Civil Liberties Union Foundation Of Rhode Island | 128 Dorrance Street, Providence, RI 02903-2814 | RI | 1969-09 | $805,666 |
| 20 | American Civil Liberties Union, Rhode Island Affiliate | 128 Dorrance St Ste 220, Providence, RI 02903-2814 | RI | 1970-12 | $103,670 |
Organization representatives - add corrected or new information about Amelia Silliman Rockwell And Carlos Perry Rockwell Charities Fund »
Non-representatives - add comments about Amelia Silliman Rockwell And Carlos Perry Rockwell Charities Fund»