Luther Cooke Tr 40-3203900000 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
| Luther Cooke Tr 40-3203900000 | |
| Employer Identification Number (EIN) | 056007387 |
| Name of Organization | Luther Cooke Tr 40-3203900000 |
| In Care of Name | Fleet Private Clients Group |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Subsection | Charitable Organization |
| Ruling Date | 05/1974 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $294,492 |
| Amount of Income | $328,261 |
| Form 990 Revenue Amount | $30,280 |
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 | $31,922 | $31,922 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $6,934 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-32 | |||
| Other | $25,020 | |||
| Total expenses and disbursements | $15,441 | $2,286 | $0 | $12,826 |
| Compensation of officers, directors, trustees, etc. | $3,457 | |||
| Total operating and administrative expenses | $4,893 | $2,286 | $2,278 | |
| Contributions, gifts, grants paid | $10,548 | |||
| Excess of revenue over expenses and disbursements | $16,481 | |||
| Net investment income | $29,636 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $286,323 | $290,087 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $275,953 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $10,370 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $286,323 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $25,020 |
| 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 | $593 |
| Total credits and payments | $300 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $300 |
| 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 | $293 |
| 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 | $282,288 |
| Net value of noncharitable-use assets | $278,060 |
| Minimum investment return | $13,903 |
| Distributable Amount (for 2012) | |
| Distributable amount | $13,310 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $13,310 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $1,635 |
| 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 | Lucy A Whitaker 60212, No Rstar Trust Company | PO BOX 1802, Providence, RI 02901-1802 | RI | 1989-04 | $231 |
| 2 | Lucy C Ayers Foundation Inc | 2000 Chapel View Blvd Ste 350, Cranston, RI 02920-3040 | RI | 1954-12 | $372,223 |
| 3 | Lucy D Nisbet Charitable Fund | PO BOX 1802, Providence, RI 02901-1802 | RI | 2003-02 | $546,865 |
| 4 | Lucy J Mcmurtrie Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | $51,386 | |
| 5 | Lucy Leigh Bowie Trust No 3003076 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1973-12 | $82,708 |
| 6 | Lucys Hearth | 913 W Main Rd, Middletown, RI 02842-6390 | RI | 1984-12 | $633,389 |
| 7 | Luethi-Peterson Camps Inc | Po Box 40714, Providence, RI 02940 | RI | 1951-02 | $177,313 |
| 8 | Luke Charitable Foundation | 333 Roosevelt Ave, Pawtucket, RI 02860-2123 | RI | 2005-06 | $145,867 |
| 9 | Lulu T Briggs Trust Fund 137 1200399004 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1983-12 | $254,694 |
| 10 | Lura Cook Hull Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | 1975-05 | $700,401 |
| 11 | Luther Cooke Tr 40-3203900000 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1974-05 | $328,261 |
| 12 | Lydia Collins Deforest Charitable Trust Uw 136 0001208980 | PO BOX 1802, Providence, RI 02901-1802 | RI | 2002-06 | $2,843,920 |
| 13 | Lyman Hewitt Trust Uw 458644 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-12 | $64,990 |
| 14 | Lyn & Margaret Comfort Charitable Foundation | 62 Washington St, Newport, RI 02840-1514 | RI | 2005-05 | $87,739 |
| 15 | M G Mccurdy Trust Uw Fbo, Christ Episc Etal | PO BOX 1802, Providence, RI 02901-1802 | RI | 1982-10 | $11,514,509 |
| 16 | M Gladys Taylor Tr Uw Fbo Grace Episcopal Church Et Al, Bank Of America Na | PO BOX 1802, Providence, RI 02901-1802 | RI | $142,625 | |
| 17 | M J Lawrence Mem End Fund Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-12 | $46,545 |
| 18 | M Parritt & W Parritt Tr | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-12 | $91,387 |
| 19 | M W Buster Charitable Residuary Trust T V A | PO BOX 1802, Providence, RI 02901-1802 | RI | 1993-02 | $2,203,115 |
| 20 | M W Wagner Tr 6005726210 Fbo, Portland High School | PO BOX 1802, Providence, RI 02901-1802 | RI | 1986-08 | $7,077 |
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