Felix A Gendrot Trust Fbo Blake Memorial Library Association, Trust 1-6401-1 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
| Felix A Gendrot Trust Fbo Blake Memorial Library Association, Trust 1-6401-1 | |
| Employer Identification Number (EIN) | 046010347 |
| Name of Organization | Felix A Gendrot Trust Fbo Blake Memorial Library Association |
| Secondary Name | Trust 1-6401-1 |
| In Care of Name | Bank Of Boston |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Activities | Non-exempt charitable trust described in section 4947(a)(1) of the Code |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Ruling Date | 09/1974 |
| Deductibility | Contributions are not deductible |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $403,798 |
| Amount of Income | $139,200 |
| Form 990 Revenue Amount | $19,671 |
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 | $36,189 | $35,842 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $8,893 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $345 | |||
| Other | $26,951 | |||
| Total expenses and disbursements | $22,065 | $3,382 | $0 | $18,745 |
| Compensation of officers, directors, trustees, etc. | $5,393 | |||
| Total operating and administrative expenses | $6,462 | $3,382 | $3,142 | |
| Contributions, gifts, grants paid | $15,603 | |||
| Excess of revenue over expenses and disbursements | $14,124 | |||
| Net investment income | $32,460 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $417,993 | $418,180 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $357,831 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $33,119 | |
| Other | $27,043 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $417,993 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $26,951 |
| 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 | $649 |
| Total credits and payments | $328 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $328 |
| 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 | $321 |
| 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 | $410,116 |
| Net value of noncharitable-use assets | $403,960 |
| Minimum investment return | $20,198 |
| Distributable Amount (for 2012) | |
| Distributable amount | $19,549 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $19,549 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $2,991 |
| 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 | Fast Sailing Foundation Inc | PO BOX 3404, Newport, RI 02840-0991 | RI | 2007-05 | $113,724 |
| 2 | Father Joseph Boehr Columbian Club Inc | 28 Fish Rd, Tiverton, RI 02878-3606 | RI | 1986-11 | $120,888 |
| 3 | Faxton St Lukes Healthcare T U W Leary | PO BOX 1802, Providence, RI 02901-1802 | RI | 2004-10 | $1,121,449 |
| 4 | Fb Hazard General Charity Fund | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-12 | $1,335,670 |
| 5 | Fbo Gladys Reynolds@savoie Et Als U/Indenture Of Trust Dated January, Fleet National Bank | PO BOX 1802, Providence, RI 02901-1802 | RI | 2000-09 | $488,052 |
| 6 | Federal Hill Community Coalition | 57 Courtland St, Providence, RI 02909-1321 | RI | 2003-11 | $15,000 |
| 7 | Federal Hill House Association Inc | 9 Courtland St, Providence, RI 02909-1503 | RI | 1955-12 | $2,134,122 |
| 8 | Feinstein Family Fund | 41 Alhambra Cir, Cranston, RI 02905-3416 | RI | 1999-08 | $67,741 |
| 9 | Feinstein Foundation Inc | 37 Alhambra Cir, Cranston, RI 02905-3416 | RI | 1992-01 | $966,318 |
| 10 | Felicia Fund Inc | 90 Elm Street, Providence, RI 02903-4647 | RI | 1986-07 | $1,258,569 |
| 11 | Felix A Gendrot Trust Fbo Blake Memorial Library Association, Trust 1-6401-1 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1974-09 | $139,200 |
| 12 | Fellows Tr 27091-70-0, Hansen Nancy V & H E Flannery Ttee | PO BOX 1802, Providence, RI 02901-1802 | RI | 1999-01 | $144,132 |
| 13 | Fellowship Health Resources Inc | 25 Blackstone Valley Pl Ste 300, Lincoln, RI 02865-1163 | RI | 1978-10 | $32,540,300 |
| 14 | Fellowship Realty Corp Of Massachusetts Inc | 25 Blackstone Valley Place No 300, Lincoln, RI 02865-1163 | RI | 2008-06 | $32,400 |
| 15 | Fenner Hill Inner Club | 33 Wheeler Lane, Hope Valley, RI 02832 | RI | 2002-04 | $13,960 |
| 16 | Fenton J Solomon Fenton J Solomon Trust, Summit Bank | PO BOX 1802, Providence, RI 02901-1802 | RI | $80,514 | |
| 17 | Festival Ballet Providence | 825 Hope St, Providence, RI 02906-3750 | RI | 1978-08 | $1,384,128 |
| 18 | Field Memorial Library Fund 1 0005 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1975-11 | $203,724 |
| 19 | Finsen Family Foundation Inc | PO BOX 1802, Providence, RI 02901-1802 | RI | 1998-08 | $153,841 |
| 20 | Firemens Benevolent Society Of The City Of Hartford | PO BOX 1802, Providence, RI 02901-1802 | RI | 1974-09 | $87,996 |
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