E A Randall 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
E A Randall Tr | |
Employer Identification Number (EIN) | 046017512 |
Name of Organization | E A Randall Tr |
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 | 12/2014 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $275,407 |
Amount of Income | $94,389 |
Form 990 Revenue Amount | $20,209 |
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 | $20,489 | $20,489 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $6,929 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $-26 | |||
Other | $13,586 | |||
Total expenses and disbursements | $14,491 | $2,924 | $0 | $10,901 |
Compensation of officers, directors, trustees, etc. | $4,566 | |||
Total operating and administrative expenses | $5,416 | $2,924 | $1,826 | |
Contributions, gifts, grants paid | $9,075 | |||
Excess of revenue over expenses and disbursements | $5,998 | |||
Net investment income | $17,565 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $281,323 | $289,265 |
Cash - non-interest-bearing | $0 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $274,279 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $7,044 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $281,323 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $13,586 |
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 | $351 |
Total credits and payments | $175 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $175 |
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 | $176 |
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? | Yes |
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 | $285,576 |
Net value of noncharitable-use assets | $281,300 |
Minimum investment return | $14,065 |
Distributable Amount (for 2012) | |
Distributable amount | $13,714 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $13,714 |
Undistributed income for 2012. This amount must be distributed in 2013 | $13,714 |
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 | Wyner-Stokes Charitable Tr, Wyner Daniel M Ttee | 67 Central Pike, N Scituate, RI 02857-1915 | RI | 2003-11 | $5,000 |
2 | Ywca Of Rhode Island | 514 Blackstone St, Woonsocket, RI 02895-1802 | RI | 1994-08 | $1,679,466 |
3 | Youth Pride Inc | 743 Westminster St, Providence, RI 02903-4018 | RI | 1994-08 | $276,355 |
4 | Ywca Of Northern Rhode Island | 514 Blackstone St, Woonsocket, RI 02895-1802 | RI | 1994-08 | $606,143 |
5 | Bclir | Po Box 603126, Providence, RI 02906 | RI | 2009-04 | $88,527 |
6 | Breakwater Preservation Conservancy | 122 Torrey Road, Wakefield, RI 02879 | RI | 2008-01 | $0 |
7 | Bristol Art Museum | Po Ox 42, Bristol, RI 02809 | RI | 1965-02 | $146,913 |
8 | Charles Street Community Center And After School Program | 663 Charles St, Providence, RI 02904 | RI | 2007-09 | $313,461 |
9 | Christian Power House Ministry | 87 Althea Street, Providence, RI 02907 | RI | 1994-07 | $0 |
10 | De Rada Italian Institute Inc | 37 Kingston Hill Court, Kingston, RI 02881 | RI | 2002-05 | $19,257 |
11 | E A Randall Tr | PO BOX 1802, Providence, RI 02901-1802 | RI | $94,389 | |
12 | Women In Endocrinology Inc | 70 Elm St C/O Geralyn Messerlain Ro, Providence, RI 02903 | RI | 1999-04 | $34,569 |
13 | Quota International Incorporated | Po Box 904, Woonsocket, RI 02895 | RI | 1944-08 | $998,733 |
14 | Waves National, Ocean State Unit 118 Waves National | 322 Corey Lane, Middletown, RI 02842 | RI | 1989-01 | $47,606 |
15 | Friends Of The Mohr Public Library | 1 Memorial Blvd, Johnston, RI 02919 | RI | 2008-01 | $29,467 |
16 | Golden Ridge Housing Inc | 14 Manchester Circle, Coventry, RI 02816 | RI | 2009-12 | $198,173 |
17 | Grc Conferences | 512 Liberty Lane, West Kingston, RI 02892 | RI | 2008-03 | $48,945,362 |
18 | Greenwich Church Foundation & Mem | PO BOX 1802, Providence, RI 02901-1802 | RI | $1 | |
19 | Heads Up Inc | 134 Mathewson Street, Providence, RI 02903 | RI | 2000-10 | $103,338 |
20 | Hope Of Life International | 85 Whipple St, Providence, RI 02908-3260 | RI | 2010-07 | $14,154,520 |
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