Charles Edwin Lawton Memorial Masonic Home in Lincoln, 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
- Organizations performing similar types of work
| Charles Edwin Lawton Memorial Masonic Home | |
| Employer Identification Number (EIN) | 050261694 |
| Name of Organization | Charles Edwin Lawton Memorial Masonic Home |
| In Care of Name | Charles Schotter |
| Address | 7 Avenue E, Lincoln, RI 02865-1203 |
| Activities | Care and housing for the aged (see also 382) |
| Subsection | Charitable Organization |
| Ruling Date | 05/1976 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $329,266 |
| Amount of Income | $361,385 |
| Form 990 Revenue Amount | $68,561 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Nursing, Convalescent Facilities |
Non-representatives - add comments:
Amount of income in 2014: $361,385 (it was $323,969 in 2011)
| Charles Edwin Lawton Memorial Masonic Home: | $361,385 |
| Other organizations performing similar types of work: | $3,879,282 |
Assets in 2014: $329,266 (it was $307,922 in 2011)
| This organization: | $329,266 |
| Other organizations performing similar types of work: | $2,661,348 |
Expenses in 2011: $65,026
| This organization: | $65,026 |
| Other organizations performing similar types of work: | $3,976,392 |
Income to expenses ratio in 2011: 5.6
| Charles Edwin Lawton Memorial Masonic Home: | 5.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 91.9%
| Charles Edwin Lawton Memorial Masonic Home: | 91.9% |
| Other organizations performing similar types of work: | 5.7% |
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $68,561 | $9,268 | $0 | |
| Contributions, gifts, grants, etc., received | $62,975 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $9,268 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $65,026 | $838 | $0 | $58,100 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $6,926 | $838 | $0 | |
| Contributions, gifts, grants paid | $58,100 | |||
| Excess of revenue over expenses and disbursements | $3,535 | |||
| Net investment income | $8,430 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $307,922 | $312,507 |
| Cash - non-interest-bearing | $27,626 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $280,296 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $307,922 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $-3,682 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $169 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $169 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $312,385 |
| Net value of noncharitable-use assets | $307,700 |
| Minimum investment return | $15,385 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $58,100 | $46,200 | $808,662 | $35,900 | $948,862 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $10,257 | $10,481 | $11,293 | $12,135 | $44,166 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Senior Health Properties-Texas Inc | 1333 Wayne Street Second Floor, Reading, PA 19601-1727 | PA | 2002-05 | $55,588,222 |
| 2 | Total Community Options Inc | 8950 E Lowry Blvd, Denver, CO 80230-7030 | CO | 2009-03 | $50,539,392 |
| 3 | Wisconsin Illinois Senior Housing Inc, Fair Oaks Health Care Center | 13185 W Green Mountain Dr, Lakewood, CO 80228-3512 | CO | 1995-04 | $41,716,602 |
| 4 | Caring Heart Rehabilitation And Nursing Center Inc | 6445 Germantown Ave, Philadelphia, PA 19119-2345 | PA | 2010-01 | $39,070,915 |
| 5 | Rha Pennsylvania Nursing Homes Inc | 1130 W Chester Pike, West Chester, PA 19382-5005 | PA | 2009-01 | $30,647,409 |
| 6 | St Lukes Home Residential Health Care Facility Inc | 1650 Champlin Avenue, Utica, NY 13502-4801 | NY | 1995-05 | $18,862,057 |
| 7 | Baptist Memorials Ministries | 902 N Main St, San Angelo, TX 76903-4077 | TX | 2010-07 | $17,490,571 |
| 8 | Carelink Pace Organization, Pace Organization Of Rhode Island | 225 Chapman Street, Providence, RI 02905-4533 | RI | 2005-04 | $17,150,971 |
| 9 | Isabella Visiting Care Inc | 5073 Broadway, New York, NY 10034-1131 | NY | 2008-02 | $16,872,531 |
| 10 | Woodland Place | 745 Greenville Rd, Mercer, PA 16137-5023 | PA | 1998-02 | $16,723,985 |
| 11 | South Beach Nursing And Rehabilitation Center Inc | 1800 Ne 168 St Suite 200, North Miami Beach, FL 33162-3023 | FL | 2007-06 | $15,372,515 |
| 12 | Silver Lake Center Inc | 1675 Palm Beach Lakes Blvd Ste 800, West Palm Bch, FL 33401-2120 | FL | 2011-09 | $15,305,383 |
| 13 | Washington Care Services | 2821 S Walden St, Seattle, WA 98144-6830 | WA | 2007-01 | $15,087,151 |
| 14 | Villa St Joseph Of Baden Inc | 1030 W State St, Baden, PA 15005-1338 | PA | 1995-05 | $14,987,016 |
| 15 | San Simeon By The Sound Center For Nursing And Rehabilitation | 61700 Route 48, Greenport, NY 11944-2206 | NY | 2004-08 | $14,966,393 |
| 16 | Shriver Nursing Services Inc | 591 North Avenue Door 2, Wakefield, MA 01880 | MA | 2003-01 | $14,055,754 |
| 17 | St Mary S Nursing Center Inc | 21585 Peabody St, Leonardtown, MD 20650-2955 | MD | 2001-09 | $13,779,154 |
| 18 | Walker Methodist | 3737 Bryant Ave S, Minneapolis, MN 55409-1019 | MN | 1999-03 | $13,191,791 |
| 19 | West House Corporation | 50 Washington Square, Newport, RI 02840-3083 | RI | 1995-09 | $521,490 |
| 20 | Charles Edwin Lawton Memorial Masonic Home | 7 Avenue E, Lincoln, RI 02865-1203 | RI | 1976-05 | $361,385 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 495 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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