Frederick G & Mabel W Mason 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
| Frederick G & Mabel W Mason Tr | |
| Employer Identification Number (EIN) | 046037275 |
| Name of Organization | Frederick G & Mabel W Mason Tr |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 05/1976 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| 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 | $255,239 |
| Amount of Income | $88,103 |
| Form 990 Revenue Amount | $24,187 |
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 | $19,103 | $19,003 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $6,197 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $4 | |||
| Other | $12,902 | |||
| Total expenses and disbursements | $14,916 | $2,508 | $0 | $12,074 |
| Compensation of officers, directors, trustees, etc. | $4,023 | |||
| Total operating and administrative expenses | $4,486 | $2,508 | $1,644 | |
| Contributions, gifts, grants paid | $10,430 | |||
| Excess of revenue over expenses and disbursements | $4,187 | |||
| Net investment income | $16,495 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $262,305 | $266,317 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $224,034 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $18,583 | |
| Other | $19,688 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $262,305 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $12,902 |
| 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 | $330 |
| Total credits and payments | $442 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $442 |
| 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 | $112 |
| Amount to be credited to 2013 estimated tax | $112 |
| 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 | $262,579 |
| Net value of noncharitable-use assets | $258,640 |
| Minimum investment return | $12,932 |
| Distributable Amount (for 2012) | |
| Distributable amount | $12,602 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $12,602 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $2,253 |
| 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 | Fred W Wells Tr Fund | PO BOX 1802, Providence, RI 02901-1802 | RI | 1979-02 | $3,111,063 |
| 2 | Fred Wells Tr U W | PO BOX 1802, Providence, RI 02901-1802 | RI | $397,218 | |
| 3 | Frederic H Cowan Memorial Fund 1-1083-0 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-12 | $12,503 |
| 4 | Frederic Kidder Fund Uw T04666 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-12 | $11,307 |
| 5 | Frederick And Hulda Prillwitz Memorial Trust Fund Fleet Bank Na, Fleet Bank Na | PO BOX 1802, Providence, RI 02901-1802 | RI | 1996-02 | $42,201 |
| 6 | Frederick Beebe Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | $29,784 | |
| 7 | Frederick C Lutze And Christian Rausch Family Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 2004-02 | $254,226 |
| 8 | Frederick C Opper Fam Fund T 30-1133404 | PO BOX 1802, Providence, RI 02901-1802 | RI | $173,651 | |
| 9 | Frederick C Tanner Memorial Fund Inc | 1 Citizens Plaza, Providence, RI 02903-1344 | RI | 1954-09 | $254,428 |
| 10 | Frederick F French Trust 1-162-0 | PO BOX 1802, Providence, RI 02901-1802 | RI | 2010-09 | $510,626 |
| 11 | Frederick G & Mabel W Mason Tr | PO BOX 1802, Providence, RI 02901-1802 | RI | 1976-05 | $88,103 |
| 12 | Frederick H Jones Tr Uw 1050661 | PO BOX 1802, Providence, RI 02901-1802 | RI | $813,948 | |
| 13 | Frederick H Williams Tr Fbo Williams Schol 50588089 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1972-11 | $36,799 |
| 14 | Frederick J Mccarthy Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | 1993-03 | $73,347 |
| 15 | Frederick L Parker Tr Uw Fbo 1-1657004, 1st Methodist Church | PO BOX 1802, Providence, RI 02901-1802 | RI | $151,117 | |
| 16 | Frederick L Ray Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | 1938-05 | $211,378 |
| 17 | Frederick Lobel Charitable Trust Uw | PO BOX 1802, Providence, RI 02901-1802 | RI | 1974-02 | $298,479 |
| 18 | Frederick Manross Tr Fbo Br Hos-Lib, Fleet National Bank | PO BOX 1802, Providence, RI 02901-1802 | RI | 1999-10 | $866,258 |
| 19 | Frederick Mcdonald Trust C/O Trust Dept State Bk Of Ny | PO BOX 1802, Providence, RI 02901-1802 | RI | 1971-11 | $859,993 |
| 20 | Frederick S Bliss Estate Tr Uw | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-12 | $8,754,079 |
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