Child & Family Services Of Connecticut Laura D Barney Trust 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
| Child & Family Services Of Connecticut Laura D Barney Trust | |
| Employer Identification Number (EIN) | 066026338 |
| Name of Organization | Child & Family Services Of Connecticut Laura D Barney Trust |
| In Care of Name | Bank Of America |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Activities | Other youth organization or activities |
| Subsection | Charitable Organization |
| Ruling Date | 10/1975 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,032,584 |
| Amount of Income | $424,520 |
| Form 990 Revenue Amount | $59,549 |
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 | $98,183 | $98,197 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $30,126 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-220 | |||
| Other | $68,277 | |||
| Total expenses and disbursements | $56,273 | $8,534 | $0 | $47,251 |
| Compensation of officers, directors, trustees, etc. | $12,767 | |||
| Total operating and administrative expenses | $15,019 | $8,534 | $5,997 | |
| Contributions, gifts, grants paid | $41,254 | |||
| Excess of revenue over expenses and disbursements | $41,910 | |||
| Net investment income | $89,663 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,049,884 | $1,045,526 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $913,056 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $76,498 | |
| Other | $60,330 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,049,884 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $68,277 |
| 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 | $1,793 |
| Total credits and payments | $1,102 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,102 |
| 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 | $691 |
| 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 | $1,031,506 |
| Net value of noncharitable-use assets | $1,016,040 |
| Minimum investment return | $50,802 |
| Distributable Amount (for 2012) | |
| Distributable amount | $49,009 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $49,009 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $8,672 |
| 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 | Chased Schel Amess Association | Lincoln Park Cemetery, Warwick, RI 02888 | RI | 1946-04 | $2,090,252 |
| 2 | Chazy Endowment Fund | PO BOX 1802, Providence, RI 02901-1802 | RI | 1956-06 | $284,974 |
| 3 | Cheney Calkins Trust Uw 01603, Fbo Salvation Army | PO BOX 1802, Providence, RI 02901-1802 | RI | 1975-12 | $1,008,064 |
| 4 | Chepachet Cemetery Association | PO BOX 4, Chepachet, RI 02814-0004 | RI | 1944-07 | $826,983 |
| 5 | Cheryl Ann Faulkner Dowding Foundation | 179 Orchard Woods Dr, Saunderstown, RI 02874-2143 | RI | 1995-03 | $328 |
| 6 | Chi Omega Fraternity, Lambda Beta Chapter | 10 Fraternity Cir, Kingston, RI 02881-1102 | RI | 1966-09 | $73,281 |
| 7 | Chi Phi Fraternity Inc, Chi Phi Holding Corp Of Ri Inc | PO BOX 40817, Providence, RI 02940-0817 | RI | 1972-05 | $180,109 |
| 8 | Chi Phi Fraternity Inc, Chi Pi Alumni Assoc Of Uri | PO BOX 40817, Providence, RI 02940-0817 | RI | 1972-05 | $1,562 |
| 9 | Chi Phi Fraternity Inc | 11 Fraternity Circle, North Kingston, RI 02881 | RI | 1941-05 | $424,950 |
| 10 | Chief Todd F Sprague Scholarship Fund | 1249 Chopmist Hill Rd, N Scituate, RI 02857-1560 | RI | 2006-12 | $5,950 |
| 11 | Child & Family Services Of Connecticut Laura D Barney Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | 1975-10 | $424,520 |
| 12 | Child And Family Services Of Newport County | 31 John Clarke Rd, Middletown, RI 02842-5641 | RI | 1971-10 | $45,772,943 |
| 13 | Childhood Lead Action Project | 1192 Westminster St, Providence, RI 02909-1411 | RI | 1992-10 | $344,495 |
| 14 | Childrens Friend And Service | 153 Summer St, Providence, RI 02903-4011 | RI | 1951-05 | $28,967,328 |
| 15 | Childrens Library Trust Mf3-20375600 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1971-08 | $567,425 |
| 16 | Childrens Shelter Of Blackstone Valley Inc | 15 Gates St, Pawtucket, RI 02861-3225 | RI | 1980-07 | $575,188 |
| 17 | Childrens Workshop Inc | Po Box 493, North Kingstown, RI 02852 | RI | 1976-02 | $0 |
| 18 | Childs Play Inc | 296 Angell St, Providence, RI 02906-2107 | RI | 1980-06 | $188,721 |
| 19 | Chinese Nurse Association Of America | PO BOX 214, E Greenwich, RI 02818-0224 | RI | 2002-06 | $4,262 |
| 20 | Chorus Of Westerly | 119 High St, Westerly, RI 02891-1821 | RI | 1966-08 | $797,587 |
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