Charles B & Louis R Perini Family Foundation Inc 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
Charles B & Louis R Perini Family Foundation Inc | |
Employer Identification Number (EIN) | 046118587 |
Name of Organization | Charles B & Louis R Perini Family Foundation Inc |
In Care of Name | Bank Of America |
Address | PO BOX 1802, Providence, RI 02901-1802 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 11/1954 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1,000,000 to $4,999,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $1,340,557 |
Amount of Income | $529,747 |
Form 990 Revenue Amount | $117,715 |
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 | $118,523 | $118,461 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $36,128 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Other | $82,395 | |||
Total expenses and disbursements | $73,774 | $9,238 | $0 | $61,134 |
Compensation of officers, directors, trustees, etc. | $14,623 | |||
Total operating and administrative expenses | $19,774 | $9,238 | $7,134 | |
Contributions, gifts, grants paid | $54,000 | |||
Excess of revenue over expenses and disbursements | $44,749 | |||
Net investment income | $109,223 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $1,326,818 | $1,326,992 |
Cash - non-interest-bearing | $0 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $1,248,592 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $78,226 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $1,326,818 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $82,395 |
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 | $2,184 |
Total credits and payments | $2,172 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,172 |
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 | $12 |
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 | $1,332,337 |
Net value of noncharitable-use assets | $1,312,360 |
Minimum investment return | $65,618 |
Distributable Amount (for 2012) | |
Distributable amount | $63,434 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $63,434 |
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 | Chariho-Westerly Animal Rescue League | PO BOX 1706, Westerly, RI 02891-0911 | RI | 1968-06 | $356,823 |
2 | Charitable Trust Uw Almond M Paine 2-9889, Bank Of America | PO BOX 1802, Providence, RI 02901-1802 | RI | $67,911 | |
3 | Charity Of Edward Hopkins | PO BOX 1802, Providence, RI 02901-1802 | RI | 1934-08 | $316,375 |
4 | Charles & Agnes Kazarian Eternal Foundation | 30 Kennedy Plaza, Providence, RI 02903-2329 | RI | 2000-03 | $1,440,328 |
5 | Charles & Anna Barth Tr Fbo St Pauls Episcopal Church | PO BOX 1802, Providence, RI 02901-1802 | RI | 1946-07 | $320,120 |
6 | Charles A Capen Tr U/W | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-12 | $75,438 |
7 | Charles A Farnsworth Trust Ud T16476 State St Bk & Trust Co | PO BOX 1802, Providence, RI 02901-1802 | RI | $4,410,729 | |
8 | Charles A Hirsch Trust 400-3697005 | PO BOX 1802, Providence, RI 02901-1802 | RI | 2014-06 | $97,985 |
9 | Charles A Lyons Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | 1972-07 | $368,179 |
10 | Charles A Morgan Tr Uw | PO BOX 1802, Providence, RI 02901-1802 | RI | 1974-03 | $1,255,420 |
11 | Charles B & Louis R Perini Family Foundation Inc | PO BOX 1802, Providence, RI 02901-1802 | RI | 1954-11 | $529,747 |
12 | Stanley Charles B Uw Walnut Pk | PO BOX 1802, Providence, RI 02901-1802 | RI | 1965-04 | $532,973 |
13 | Charles C Morris Charitable Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | $209,592 | |
14 | Charles Case Trust 137-1232602010 Fbo St Andrews, St Andrews | PO BOX 1802, Providence, RI 02901-1802 | RI | $1 | |
15 | Charles Davis Trust Uw 420-2540506 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1972-06 | $48,303 |
16 | Charles E & C J Adams Tr 6-0951-O | PO BOX 1802, Providence, RI 02901-1802 | RI | 1972-08 | $9,897,655 |
17 | Charles E Kistler Grace Hospital Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | $1,746,935 | |
18 | Charles Earle Trust Uw 318574 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-12 | $145,558 |
19 | Charles Edwin Lawton Memorial Masonic Home | 7 Avenue E, Lincoln, RI 02865-1203 | RI | 1976-05 | $361,385 |
20 | Charles F Bacon Trust Uw 1-20707-02, Bank Of America Ttee | PO BOX 1802, Providence, RI 02901-1802 | RI | 1975-12 | $5,122,677 |
Organization representatives - add corrected or new information about Charles B & Louis R Perini Family Foundation Inc »
Non-representatives - add comments about Charles B & Louis R Perini Family Foundation Inc»