Howard Johnson Foundation 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
| Howard Johnson Foundation | |
| Employer Identification Number (EIN) | 046060965 |
| Name of Organization | Howard Johnson Foundation |
| In Care of Name | U S Trust |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1962 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $3,571,994 |
| Amount of Income | $1,565,636 |
| Form 990 Revenue Amount | $223,541 |
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 | $295,567 | $295,456 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $112,240 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $183,327 | |||
| Total expenses and disbursements | $206,808 | $10,048 | $0 | $189,228 |
| Compensation of officers, directors, trustees, etc. | $14,123 | |||
| Total operating and administrative expenses | $31,808 | $10,048 | $14,228 | |
| Contributions, gifts, grants paid | $175,000 | |||
| Excess of revenue over expenses and disbursements | $88,759 | |||
| Net investment income | $285,408 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $3,535,068 | $4,210,426 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $3,480,244 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $54,824 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $3,535,068 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $183,327 |
| 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 | $5,708 |
| Total credits and payments | $4,400 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $4,400 |
| 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 | $1,308 |
| 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? | No |
| 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 | $4,268,416 |
| Net value of noncharitable-use assets | $4,204,400 |
| Minimum investment return | $210,220 |
| Distributable Amount (for 2012) | |
| Distributable amount | $204,512 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $204,512 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $141,524 |
| 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 | Housing Opportunities Corporation | 861a Broad St, Providence, RI 02907-1768 | RI | 1996-02 | $2,199,680 |
| 2 | Housing Partners For Positive Living Inc | PO BOX 1700, Woonsocket, RI 02895-0856 | RI | 1998-07 | $116,209 |
| 3 | Howard & Mildred Orr Charitable Tr Ua | PO BOX 1802, Providence, RI 02901-1802 | RI | 1995-11 | $50,266 |
| 4 | Howard A & Lillian H Walsh Trust 137-0003332400, Fleet National Bank | PO BOX 1802, Providence, RI 02901-1802 | RI | 2000-06 | $110,354 |
| 5 | Howard A Shaul Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | 1974-11 | $2,356 |
| 6 | Howard A Tribou Trust B 5207-00-2 Fbo, Camden Comm Hospital & Knox Co Hosp | PO BOX 1802, Providence, RI 02901-1802 | RI | $157,839 | |
| 7 | Howard A Weaver Trust Uw 2090015380 8th Cl 958 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-12 | $1,021,929 |
| 8 | Howard C Teneyck Tr Fbo Helen E Teneyck Uw | PO BOX 1802, Providence, RI 02901-1802 | RI | $50,976 | |
| 9 | Howard D & Roy E Hoyt Memorial Fund | PO BOX 1802, Providence, RI 02901-1802 | RI | $171,572 | |
| 10 | Howard E And Christine Shifler Memorial Foundation, National Westminster Bank Nj | PO BOX 1802, Providence, RI 02901-1802 | RI | 1994-05 | $295,850 |
| 11 | Howard Johnson Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 1962-12 | $1,565,636 |
| 12 | Howat Family Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 2003-11 | $362,291 |
| 13 | Htfd Hosp Old People Home Et Al | PO BOX 1802, Providence, RI 02901-1802 | RI | $130,366 | |
| 14 | Hulda Irene Duggan Charitable Trust 32000598 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1982-04 | $3,255,649 |
| 15 | Tuw Ida L Yore | PO BOX 1802, Providence, RI 02901-1802 | RI | $140,979 | |
| 16 | Hugh Gregs Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 1964-07 | $7,267 |
| 17 | Hughes Family Foundation Earl C Hughs Scholarship Fund | PO BOX 1802, Providence, RI 02901-1802 | RI | 1959-10 | $105,088 |
| 18 | Rhode Island Society For Human Resource Management State Chapter | 1119 Reservoir Avenue, Cranston, RI 02910-5109 | RI | 1996-11 | $44,175 |
| 19 | Human Services Realty Inc | 249 Roosevelt Ave, Pawtucket, RI 02860-2134 | RI | 1983-06 | $1,178,522 |
| 20 | Humane Association Of Northwestern Ri Inc The | PO BOX 355, Pascoag, RI 02859-0355 | RI | 1979-07 | $502,988 |
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