Kilmartin Charitable Corporation in Pawtucket, 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
| Kilmartin Charitable Corporation | |
| Employer Identification Number (EIN) | 050398850 |
| Name of Organization | Kilmartin Charitable Corporation |
| Address | 517 Mineral Spring Ave, Pawtucket, RI 02860-3408 |
| Activities | Other religious activities, Other school related activities, Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 05/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,378,820 |
| Amount of Income | $484,034 |
| Form 990 Revenue Amount | $102,169 |
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 | $86,570 | $47,081 | $47,081 | |
| Contributions, gifts, grants, etc., received | $50,000 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $47,081 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $95,524 | $13,924 | $13,924 | $81,600 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $13,924 | $13,924 | $0 | |
| Contributions, gifts, grants paid | $81,600 | |||
| Excess of revenue over expenses and disbursements | $-8,954 | |||
| Net investment income | $33,157 | |||
| Adjusted net income | $33,157 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,371,725 | $1,696,457 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $50,000 | |
| Investments-corporate stock | $698,602 | |
| Investments-corporate bonds | $428,094 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $114,736 | |
| Other | $80,293 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,371,725 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-10,511 |
| 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 | $332 |
| Total credits and payments | $400 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $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 | $0 |
| Overpayment | $68 |
| Amount to be credited to 2013 estimated tax | $68 |
| 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 | $1,672,364 |
| Net value of noncharitable-use assets | $1,647,280 |
| Minimum investment return | $82,364 |
| Distributable Amount (for 2012) | |
| Distributable amount | $82,032 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $82,032 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $81,978 |
| 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 | Kent County Visiting Nurse Association, Vna Of Care New England | 51 Health Ln, Warwick, RI 02886-2710 | RI | 1966-06 | $15,434,140 |
| 2 | Kent Heart Safe Foundation | 400 Bald Hill Rd Ste 524, Warwick, RI 02886-6100 | RI | 2006-12 | $1,400 |
| 3 | Kent Hospital Foundation | 455 Toll Gate Rd, Warwick, RI 02886-2759 | RI | 2001-02 | $3,385,241 |
| 4 | Kent Washington Association Of Realtors Inc | 2240 S County Trl Ste 3, East Greenwich, RI 02818-1536 | RI | 1967-12 | $675,327 |
| 5 | Kentco Holding Inc | 2756 Post Road No 100, Warwick, RI 02886-3003 | RI | 1993-05 | $174,612 |
| 6 | Kentco Properties Inc | 2756 Post Road No 100, Warwick, RI 02886-3003 | RI | 1985-08 | $135,223 |
| 7 | Hymen Sitrin Kzs Tr | PO BOX 1802, Providence, RI 02901-1802 | RI | 1964-09 | $1,129,271 |
| 8 | Kickn Kidz | 33 Oak Ridge Rd, Charlestown, RI 02813-1831 | RI | 2006-09 | $16,773 |
| 9 | Kids First Inc | 47 Francis Ln, L Compton, RI 02837-1313 | RI | 1998-07 | $200,399 |
| 10 | Kids Klub Inc | 203 Concord St Unit 301, Pawtucket, RI 02860-3478 | RI | 1988-10 | $1,532,484 |
| 11 | Kilmartin Charitable Corporation | 517 Mineral Spring Ave, Pawtucket, RI 02860-3408 | RI | 1983-05 | $484,034 |
| 12 | Kimball Union Academy Trust | 10 Tripps Ln, Riverside, RI 02915-3014 | RI | 1951-06 | $24,289 |
| 13 | King Scholarship Fund, Norstar Trust Co Trustee | PO BOX 1802, Providence, RI 02901-1802 | RI | 1985-06 | $246,490 |
| 14 | Kingsbury Fund | PO BOX 1802, Providence, RI 02901-1802 | RI | 1954-01 | $1,056,526 |
| 15 | Kingston Chamber Music Festival At The University Of Rhode Island Inc | PO BOX 1733, Kingston, RI 02881-0487 | RI | 2000-03 | $153,630 |
| 16 | Kirkpatrick Memorial Presbyterian Church 137 1201402007 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1964-05 | $331,264 |
| 17 | Kiwanis Foundation Of Pawtucket Inc | 15 Buckboard Dr, Cumberland, RI 02864-6153 | RI | 1994-08 | $1,969 |
| 18 | Kiwanis International Inc | Po Box 1368, Newport, RI 02840 | RI | 1966-03 | $0 |
| 19 | Knights Of Columbus Father Joseph Boehr Counci 4753 | 28 Fish Rd, Tiverton, RI 02878-3606 | RI | $394,119 | |
| 20 | Knights Of Columbus | 475 Sandy Lane, Warwick, RI 02889-4337 | RI | 1940-10 | $0 |
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