Celia S Pratt Tr 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
| Celia S Pratt Tr | |
| Employer Identification Number (EIN) | 016042155 |
| Name of Organization | Celia S Pratt Tr |
| In Care of Name | Bank Of America Na |
| 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 | $500,000 to $999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $901,521 |
| Amount of Income | $850,362 |
| Form 990 Revenue Amount | $82,163 |
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 | $74,514 | $74,514 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $20,128 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-90 | |||
| Other | $54,476 | |||
| Total expenses and disbursements | $43,946 | $8,284 | $0 | $33,888 |
| Compensation of officers, directors, trustees, etc. | $12,792 | |||
| Total operating and administrative expenses | $16,110 | $8,284 | $6,052 | |
| Contributions, gifts, grants paid | $27,836 | |||
| Excess of revenue over expenses and disbursements | $30,568 | |||
| Net investment income | $66,230 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $805,132 | $860,201 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $789,247 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $15,885 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $805,132 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $54,476 |
| 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 | $1,325 |
| Total credits and payments | $1,500 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,500 |
| 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 | $175 |
| Amount to be credited to 2013 estimated tax | $175 |
| 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 | $844,580 |
| Net value of noncharitable-use assets | $831,920 |
| Minimum investment return | $41,596 |
| Distributable Amount (for 2012) | |
| Distributable amount | $40,271 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $40,271 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $909 |
| 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 | Catherine Mccarthy Memorial Trust Fund | PO BOX 1802, Providence, RI 02901-1802 | RI | $288,046 | |
| 2 | Catholic Medical Center Hospital Workers Comp Trust 3035010403 | 10 Tripps Ln, Riverside, RI 02915-3014 | RI | 1988-10 | $2,379,874 |
| 3 | Cavanagh Family Foundation | PO BOX 809, E Greenwich, RI 02818-0809 | RI | 1994-05 | $6,400 |
| 4 | Ccn Historic Building Preservation Foundation | C/O CLAMBAKE CLUB OF NEWPORT PO BOX, Newport, RI 02840 | RI | 2004-07 | $72 |
| 5 | Ccri Faculty Association | 400 East Ave, Warwick, RI 02886-1805 | RI | 1977-03 | $11,309 |
| 6 | Cecile E Belliveau Charitable Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | 1998-02 | $317,758 |
| 7 | Cedar Cemetery Company Of Jamestown R I | 139 E Shore Rd, Jamestown, RI 02835-1625 | RI | 1934-09 | $143,196 |
| 8 | Cedarville Baptist Tr Uw Rhoda Mulford | PO BOX 1802, Providence, RI 02901-1802 | RI | $4,252 | |
| 9 | Celebrate Rhode Island, Office Of The Governor | 180 S Main St, Providence, RI 02903-2907 | RI | 2004-12 | $154,157 |
| 10 | Celestial Church Of Christ Providence Parish | PO BOX 2056, Providence, RI 02905-0056 | RI | 1998-04 | $140,834 |
| 11 | Celia S Pratt Tr | PO BOX 1802, Providence, RI 02901-1802 | RI | $850,362 | |
| 12 | Center Church Home | PO BOX 1802, Providence, RI 02901-1802 | RI | 1972-05 | $1,638,461 |
| 13 | Center For Hispanic Policy And Advocacy Inc | 421 Elmwood Ave, Providence, RI 02907-1766 | RI | 1987-04 | $243,703 |
| 14 | Center For Individualized Training And Education Inc, C I T E Inc | 15 Bough St, Providence, RI 02909-2803 | RI | 1977-05 | $1,435,437 |
| 15 | Center To Advance Minority Participation In The Bldg Trades | PO BOX 40284, Providence, RI 02940-0284 | RI | 1997-08 | $188,848 |
| 16 | Central Cultural Andino Inc | 26 Vernon St, Providence, RI 02903-3028 | RI | 1994-09 | $31,409 |
| 17 | Central Falls Affordable Housing Corp | 30 Washington Street, Central Falls, RI 02863-2879 | RI | 1996-03 | $64,246 |
| 18 | Central Falls Fam Self Sufficiency Foundation | 30 Washington Street, Central Falls, RI 02863-2879 | RI | 2014-07 | $27,537 |
| 19 | Central Rhode Island Area Health Education Center | 97 Waterman St Box G-A411, Providence, RI 02912-9079 | RI | 2007-08 | $350,211 |
| 20 | Central Ri Development Corp | 3288 Post Rd, Warwick, RI 02886-7131 | RI | 1997-06 | $127,969 |
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