Diabetics Equipment And Education Trust, Degeorge Lawrence J Ttee 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
- Organizations performing similar types of work
| Diabetics Equipment And Education Trust, Degeorge Lawrence J Ttee | |
| Employer Identification Number (EIN) | 061473084 |
| Name of Organization | Diabetics Equipment And Education Trust |
| Secondary Name | Degeorge Lawrence J Ttee |
| In Care of Name | Edward Etkind Md Ttee |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Activities | Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 04/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $188,127 |
| Amount of Income | $55,860 |
| Form 990 Revenue Amount | $2,438 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Support Services |
Non-representatives - add comments:
Amount of income in 2011: $55,860 (it was $15,738 in 2010)
| Diabetics Equipment And Education Trust, Degeorge Lawrence J Ttee: | $55,860 |
| Other organizations performing similar types of work: | $1,061,500 |
Assets in 2011: $188,127 (it was $200,338 in 2010)
| This organization: | $188,127 |
| Other organizations performing similar types of work: | $1,740,099 |
Expenses in 2011: $14,647
| Diabetics Equipment And Education Trust, Degeorge Lawrence J Ttee: | $14,647 |
| Other organizations performing similar types of work: | $1,005,498 |
Income to expenses ratio in 2011: 3.8
| Diabetics Equipment And Education Trust, Degeorge Lawrence J Ttee: | 3.8 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2011: 0.0%
| Diabetics Equipment And Education Trust, Degeorge Lawrence J Ttee: | 0.0% |
| Other organizations performing similar types of work: | 69.5% |
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 | $2,438 | $5,860 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $5,860 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $14,647 | $1,240 | $0 | $13,327 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $3,576 | $1,240 | $2,256 | |
| Contributions, gifts, grants paid | $11,071 | |||
| Excess of revenue over expenses and disbursements | $-12,209 | |||
| Net investment income | $4,620 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $188,127 | $190,933 |
| Cash - non-interest-bearing | $1,181 | |
| Investments-U.S. and state government obligations | $126,033 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $60,913 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $188,127 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $-3,422 |
| 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 | $46 |
| Total credits and payments | $92 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $92 |
| 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 | $46 |
| Amount to be credited to 2012 estimated tax | $46 |
| 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? | No |
| 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 | $193,862 |
| Net value of noncharitable-use assets | $190,960 |
| Minimum investment return | $9,548 |
| Distributable Amount (for 2011) | |
| Distributable amount | $9,502 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $9,502 |
| 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 | $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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Elant Choice Inc | 46 Harriman Dr, Goshen, NY 10924-2410 | NY | 1997-03 | $13,370,268 |
| 2 | Finger Lakes Parent Network Inc | 25 W Steuben St, Bath, NY 14810-1511 | NY | 1995-12 | $1,061,500 |
| 3 | Endless Mountains Medical Care Foun, Montrose General Hospital | 25 Grow Ave, Montrose, PA 18801-1106 | PA | 1998-03 | $266,673 |
| 4 | Diabetics Equipment And Education Trust, Degeorge Lawrence J Ttee | PO BOX 1802, Providence, RI 02901-1802 | RI | 1997-04 | $55,860 |
| Number of organizations performing similar types of work | |||||||
|
| ||||||
| Total | 4 | ||||||
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