Hilda Sullivan Trust For The Benefit Of Salve Regina College 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
| Hilda Sullivan Trust For The Benefit Of Salve Regina College | |
| Employer Identification Number (EIN) | 056071601 |
| Name of Organization | Hilda Sullivan Trust For The Benefit Of Salve Regina College |
| In Care of Name | Fleet National Bank |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 03/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $209,212 |
| Amount of Income | $84,554 |
| Form 990 Revenue Amount | $23,706 |
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 | $14,666 | $14,666 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $5,151 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-167 | |||
| Other | $9,682 | |||
| Total expenses and disbursements | $12,459 | $1,665 | $0 | $9,902 |
| Compensation of officers, directors, trustees, etc. | $2,517 | |||
| Total operating and administrative expenses | $4,459 | $1,665 | $1,902 | |
| Contributions, gifts, grants paid | $8,000 | |||
| Excess of revenue over expenses and disbursements | $2,207 | |||
| Net investment income | $13,001 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $203,163 | $208,115 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $195,506 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $7,657 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $203,163 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $9,682 |
| 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 | $260 |
| Total credits and payments | $450 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $450 |
| 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 | $190 |
| Amount to be credited to 2013 estimated tax | $190 |
| 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 | $204,491 |
| Net value of noncharitable-use assets | $201,420 |
| Minimum investment return | $10,071 |
| Distributable Amount (for 2012) | |
| Distributable amount | $9,811 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $9,811 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $7,794 |
| 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 | Herman A & Adele B Snyder Tr Ui | PO BOX 1802, Providence, RI 02901-1802 | RI | 1966-10 | $136,688 |
| 2 | Herreshoff Marine Museum | PO BOX 450, Bristol, RI 02809-0450 | RI | 1994-04 | $1,292,878 |
| 3 | Hianloland Fire Company | 270 Victory Hwy, W Greenwich, RI 02817-2155 | RI | 1999-03 | $146,110 |
| 4 | Hiebert Charitable Foundation, Fitzgerald Edward Ttee | One Catamore Blvd, East Providence, RI 02914-1228 | RI | 2004-08 | $70,966 |
| 5 | Higgins Fam Foundation Tr | PO BOX 1802, Providence, RI 02901-1802 | RI | 2000-07 | $1,395,090 |
| 6 | Higher Education Library Information Network Helin Inc | Uri Main Library 15 Lippitt Rd, Kingston, RI 02881 | RI | 2005-07 | $6,899,702 |
| 7 | Highland Memorial Park | 1 Rhode Island Ave, Johnston, RI 02919-2120 | RI | 1932-07 | $1,630,977 |
| 8 | Highland Rod & Gun Club, Silva John C Pres | PO BOX 239, N Scituate, RI 02857-0239 | RI | 2006-03 | $65,765 |
| 9 | Highridge Swim & Tennis Club | 192 Old River Rd, Lincoln, RI 02865-1117 | RI | 1960-05 | $222,990 |
| 10 | Hilda Sullivan Trust For The Benefit Of Providence College, Fleet Investment Services | PO BOX 1802, Providence, RI 02901-1802 | RI | 1985-03 | $76,873 |
| 11 | Hilda Sullivan Trust For The Benefit Of Salve Regina College | PO BOX 1802, Providence, RI 02901-1802 | RI | 1985-03 | $84,554 |
| 12 | Hilla Von Rebay Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 1971-08 | $1,821,490 |
| 13 | Hillcrest Park Cemetery Assoc Tr Ua 00901-02-4 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1982-07 | $498,433 |
| 14 | Hillside Childrens Center Uw 11271004, 11271004 | PO BOX 1802, Providence, RI 02901-1802 | RI | $462,722 | |
| 15 | Hispanic American Chamber Of Commerce | 225 Chapman St, Providence, RI 02905-4533 | RI | 2002-05 | $550 |
| 16 | Hispanics United Development Organization | Po Box 25685, Providence, RI 02905 | RI | 2004-09 | $0 |
| 17 | Historical Society Of Smithfield | 220 Stillwater Rd, Smithfield, RI 02917-1849 | RI | 1976-09 | $37,954 |
| 18 | Hoag Family Charitable Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 2007-10 | $3,464,762 |
| 19 | Hobart Ames Foundation, W Dodge R Frey & O Spalding Ttee | PO BOX 1802, Providence, RI 02901-1802 | RI | 1953-07 | $7,878,128 |
| 20 | Hoche-Scofield Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 1985-06 | $8,445,156 |
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