Arabelle G Paine Tr Uw 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
| Arabelle G Paine Tr Uw | |
| Employer Identification Number (EIN) | 066031051 |
| Name of Organization | Arabelle G Paine Tr Uw |
| In Care of Name | Fleet National Bank |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| 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 | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $8,618,147 |
| Amount of Income | $1,783,647 |
| Form 990 Revenue Amount | $481,574 |
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 | $708,411 | $708,327 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $177,176 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $101 | |||
| Other | $531,134 | |||
| Total expenses and disbursements | $385,648 | $40,793 | $0 | $343,179 |
| Compensation of officers, directors, trustees, etc. | $62,514 | |||
| Total operating and administrative expenses | $72,082 | $40,793 | $29,613 | |
| Contributions, gifts, grants paid | $313,566 | |||
| Excess of revenue over expenses and disbursements | $322,763 | |||
| Net investment income | $667,534 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $7,530,681 | $7,500,032 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $7,134,143 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $222,899 | |
| Other | $173,639 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $7,530,681 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $531,134 |
| 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 | $6,675 |
| Total credits and payments | $4,560 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $4,560 |
| 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 | $2,115 |
| 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? | 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 | $7,386,936 |
| Net value of noncharitable-use assets | $7,276,140 |
| Minimum investment return | $363,807 |
| Distributable Amount (for 2012) | |
| Distributable amount | $357,132 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $357,132 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $82,525 |
| 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 Rhode Island | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Young Voices | C/O Karen Feldman 150 Miller Avenue, Providence, RI 02905 | RI | 2006-06 | $472,715 |
| 2 | Yvonne Corporon Tr Uw 404139800070 Fbo Various Charities | PO BOX 1802, Providence, RI 02901-1802 | RI | $309,920 | |
| 3 | Z Marshall Crane Tr 9-40157-0 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1980-07 | $94,270 |
| 4 | Zartarian Foundation | 201 Tanglewood Dr, E Greenwich, RI 02818-2215 | RI | 1960-09 | $42,041 |
| 5 | Zeta Beta Tau Fraternity, Phi Sigma Delta Alumni Association | 34 Lower College Rd, Kingston, RI 02881-1308 | RI | 1968-05 | $203,469 |
| 6 | Zeta Beta Tau Fraternity | 8 Fraternity Circle, Kingston, RI 02881-1102 | RI | 1940-10 | $52,873 |
| 7 | Abbe Fund Trust Uw | PO BOX 1802, Providence, RI 02901-1802 | RI | $8,507,017 | |
| 8 | Advanced Equine Research Institute | 475 Rochambeau Avenue, Providence, RI 02906 | RI | 2010-01 | $0 |
| 9 | African Alliance Of Rhode Island | P O Box 27874, Providence, RI 02907 | RI | 2006-09 | $30,431 |
| 10 | Alice P Mayer Trust Uw 6013501 | C/O Mason Hawes 431 Reservoir Rd, Middletown, RI 02842 | RI | $48,819 | |
| 11 | Arabelle G Paine Tr Uw | PO BOX 1802, Providence, RI 02901-1802 | RI | $1,783,647 | |
| 12 | Blackstone Valley Development Corp | 500 Prospect St Wing B Ste 203, Providence, RI 02860 | RI | 2009-08 | $820,585 |
| 13 | Blackstone Valley Historical Society | P O Box 125, Lincoln, RI 02865 | RI | 1985-11 | $98,903 |
| 14 | Bronkan United Sports Association Inc Bronkansports | 807 Broad St Rm 23 Ste 331, Providence, RI 02907-1678 | RI | 2009-01 | $54,610 |
| 15 | Charlestown Land Trust | PO BOX 1387, Charlestown, RI 02813-0906 | RI | 1996-01 | $107,306 |
| 16 | Childrens Wish Group Of Ri | 2346 Post Rd, Warwick, RI 02886-2216 | RI | 2009-10 | $258,132 |
| 17 | Consumers Water Company & Affiliate Companies Vol Empl Benefit Assoc | PO BOX 1802, Providence, RI 02901-1802 | RI | 1998-11 | $7,557,662 |
| 18 | Derribando Murallas Ministries | 356 Manton Ave Suite 1, Providence, RI 02909 | RI | 2008-09 | $0 |
| 19 | Diabetes Education Partners Of Rhode Island | PO BOX 41590, Providence, RI 02940-1590 | RI | 2009-09 | $24,871 |
| 20 | Fair Haven Union Cemetery Association | PO BOX 1802, Providence, RI 02901-1802 | RI | 1958-04 | $104,002 |
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