Frances W Cooper Trust Uw 420-2372506 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
| Frances W Cooper Trust Uw 420-2372506 | |
| Employer Identification Number (EIN) | 046387285 |
| Name of Organization | Frances W Cooper Trust Uw 420-2372506 |
| 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) |
| Foundation | All organizations except 501(c)(3) |
| Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $841,303 |
| Amount of Income | $342,597 |
| Form 990 Revenue Amount | $61,964 |
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 | $63,893 | $63,877 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $18,395 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $11 | |||
| Other | $45,487 | |||
| Total expenses and disbursements | $47,716 | $7,170 | $0 | $39,710 |
| Compensation of officers, directors, trustees, etc. | $11,350 | |||
| Total operating and administrative expenses | $13,626 | $7,170 | $5,620 | |
| Contributions, gifts, grants paid | $34,090 | |||
| Excess of revenue over expenses and disbursements | $16,177 | |||
| Net investment income | $56,707 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $851,507 | $866,843 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $725,975 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $69,153 | |
| Other | $56,379 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $851,507 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $45,487 |
| 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 | $1,134 |
| Total credits and payments | $600 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $600 |
| 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 | $534 |
| 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 | $853,181 |
| Net value of noncharitable-use assets | $840,380 |
| Minimum investment return | $42,019 |
| Distributable Amount (for 2012) | |
| Distributable amount | $40,885 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $40,885 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $7,196 |
| 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 | Fox Club Graduate Association Inc | PO BOX 598, Barrington, RI 02806-0894 | RI | 2005-09 | $207,367 |
| 2 | Fox Point Senior Citizens Inc | 90 Ives St, Providence, RI 02906-3827 | RI | 1974-02 | $48,413 |
| 3 | Fradin Family Foundation | 27 Dryden Lane, Providence, RI 02904-2782 | RI | 1995-09 | $105,047 |
| 4 | Frances A Hartman Trust Uw Nect Fbo, Five Point Mission Et Al | PO BOX 1802, Providence, RI 02901-1802 | RI | 1972-10 | $562,475 |
| 5 | Frances A Mccook Trust Uw 020668 Fbo Antiquarian & Landmarks Soc In | PO BOX 1802, Providence, RI 02901-1802 | RI | 1974-06 | $376,994 |
| 6 | Frances L Loomis Tr 03-026-4055560 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1991-08 | $285,202 |
| 7 | Frances L Rathburn Tr Uw Fbo M S Of Conn | PO BOX 1802, Providence, RI 02901-1802 | RI | $139,713 | |
| 8 | Frances Lutolf Bo Wesson Hospital 54 2012130070, Wesson Hosp | PO BOX 1802, Providence, RI 02901-1802 | RI | $85,874 | |
| 9 | Frances Lyman Trust Fbo Charities | PO BOX 1802, Providence, RI 02901-1802 | RI | 2001-05 | $1,933,268 |
| 10 | Frances P Parker Scholarship Fund Trust Ua | PO BOX 1802, Providence, RI 02901-1802 | RI | 1993-03 | $224,857 |
| 11 | Frances W Cooper Trust Uw 420-2372506 | PO BOX 1802, Providence, RI 02901-1802 | RI | $342,597 | |
| 12 | Francis Archibald Trus Fbo Byram | PO BOX 1802, Providence, RI 02901-1802 | RI | 1983-10 | $1,493,145 |
| 13 | Francis E Hart Scholarship Fund Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | 1974-05 | $17,232 |
| 14 | Francis W Starkweather Tr Ua | PO BOX 1802, Providence, RI 02901-1802 | RI | 1997-08 | $83,371 |
| 15 | Franciscan Apostolic Sisters Auxiliary | 860 N Quidnessett Rd, N Kingstown, RI 02852-1000 | RI | 1999-05 | $10,353 |
| 16 | Frank & Ellen Cobb Memorial Scholarship Tr 1004210 | PO BOX 1802, Providence, RI 02901-1802 | RI | $854,289 | |
| 17 | Frank A Harden Memorial Trust Ud | PO BOX 1802, Providence, RI 02901-1802 | RI | 1982-09 | $148,610 |
| 18 | Frank B Stanley Trust 30200015766 | 10 Tripps Ln, Riverside, RI 02915-3014 | RI | 1974-01 | $276,765 |
| 19 | Frank B Wilder Tr Uw Fbo Houlton Me 323-6100072530 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1974-12 | $359,743 |
| 20 | Frank D Hamilton Trust Uw Fbo, Noble | PO BOX 1802, Providence, RI 02901-1802 | RI | 1972-08 | $115,568 |
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