Mahoney For St Patricks Manor 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
- Organizations performing similar types of work
| Mahoney For St Patricks Manor | |
| Employer Identification Number (EIN) | 046397711 |
| Name of Organization | Mahoney For St Patricks Manor |
| In Care of Name | Fleet National Bank |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Subsection | Charitable Organization |
| Ruling Date | 03/1999 |
| 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 | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,830,401 |
| Amount of Income | $2,213,381 |
| Form 990 Revenue Amount | $137,273 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $2,213,381 (it was $325,489 in 2012)
| This organization: | $2,213,381 |
| Other organizations performing similar types of work: | $106,816 |
Assets in 2013: $1,830,401 (it was $1,763,127 in 2012)
| This organization: | $1,830,401 |
| Other organizations performing similar types of work: | $379,176 |
Expenses in 2012: $93,286
| This organization: | $93,286 |
| Other organizations performing similar types of work: | $37,740 |
Income to expenses ratio in 2012: 23.7
| Mahoney For St Patricks Manor: | 23.7 |
| Other organizations performing similar types of work: | 3.4 |
Grants share in income in 2012: 0.0%
| Mahoney For St Patricks Manor: | 0.0% |
| Other organizations performing similar types of work: | 96.8% |
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 | $187,559 | $187,406 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $41,660 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $72 | |||
| Other | $145,827 | |||
| Total expenses and disbursements | $93,286 | $13,959 | $0 | $78,285 |
| Compensation of officers, directors, trustees, etc. | $21,610 | |||
| Total operating and administrative expenses | $23,680 | $13,959 | $8,679 | |
| Contributions, gifts, grants paid | $69,606 | |||
| Excess of revenue over expenses and disbursements | $94,273 | |||
| Net investment income | $173,447 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,763,127 | $1,748,195 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,685,565 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $34,782 | |
| Other | $42,780 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,763,127 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $145,827 |
| 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 | $3,469 |
| Total credits and payments | $1,233 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,233 |
| 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 | $2,236 |
| 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 | $1,718,217 |
| Net value of noncharitable-use assets | $1,692,440 |
| Minimum investment return | $84,622 |
| Distributable Amount (for 2012) | |
| Distributable amount | $81,153 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $81,153 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $15,645 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | James V Cole Tr U/W % Industrial National Bank Trustee | PO BOX 1802, Providence, RI 02901-1802 | RI | 1974-03 | $136,742 |
| 2 | Harry & Jan Sweere Foundation | 9857 Iteri Ln, Lakeville, MN 55044-3602 | MN | 2010-09 | $16,993,032 |
| 3 | St Stephens Human Services Inc | 2309 Nicollet Ave, Minneapolis, MN 55404-3315 | MN | 2002-05 | $11,831,060 |
| 4 | Virginia Baptist Childrens Home & Family Services Foundation | 860 Mount Vernon Ln, Salem, VA 24153-2700 | VA | 2007-09 | $10,494,403 |
| 5 | Catholic Foundation For The Archdiocese Of Dubuque | 1229 Mt Loretta Ave, Dubuque, IA 52003-7826 | IA | 2012-09 | $8,133,445 |
| 6 | Rough Acres Foundation Inc | 10807 New Allegiance Dr Ste 240, Colorado Spgs, CO 80921-3796 | CO | 2007-08 | $4,090,739 |
| 7 | Tuco J W Hughes Fb Df Con Church | PO BOX 1802, Providence, RI 02901-1802 | RI | 2010-04 | $3,993,964 |
| 8 | The First United Methodist Foundation Of Sun City | 9849 N 105th Ave, Sun City, AZ 85351-4706 | AZ | 2014-01 | $3,711,012 |
| 9 | Saint Anthony Memorial Foundation, Barry Langley Ttee | 100 Arch St, Boston, MA 02110-1100 | MA | 2009-06 | $2,715,329 |
| 10 | Table Project | 3530 East 28th Street, Minneapolis, MN 55406-1765 | MN | 2009-07 | $2,394,868 |
| 11 | New Mount Carmel Foundation Inc | PO BOX 2507, Cody, WY 82414-2507 | WY | 2009-09 | $2,357,326 |
| 12 | Mahoney For St Patricks Manor | PO BOX 1802, Providence, RI 02901-1802 | RI | 1999-03 | $2,213,381 |
| 13 | St Andrew By-The-Sea Evangelical Lutheran Church Endowmwnt Fund Inc | PO BOX 1567, Atlantic City, NJ 08404-1567 | NJ | 2001-03 | $2,034,598 |
| 14 | Purpose Drive Connection | 29881 Santa Margarita Parkway, Rancho Santa Margarita, CA 92688 | CA | 2009-07 | $1,687,748 |
| 15 | Sacred Arts Foundation | PO BOX 1370, Cedar Crest, NM 87008-1370 | NM | 2003-06 | $1,656,505 |
| 16 | Thelma M R Kloberdanz Irrv Tr | PO BOX 75000, Detroit, MI 48275-7874 | MI | 2000-06 | $1,576,670 |
| 17 | Trinity Episcopal Church Of Fort Worth Inc Foundation | 4725 Saddlebrook Drive, Fort Worth, TX 76116 | TX | 2011-08 | $1,453,049 |
| 18 | Nics Care Foundation | 3790 Goodman Rd E, Southaven, MS 38672-6441 | MS | 2011-02 | $1,249,419 |
| 19 | Secrets Unsealed | 5949 E Clinton Ave, Fresno, CA 93727-8642 | CA | 2005-04 | $1,238,673 |
| 20 | Joseph Moskus Fam Tr 0016335370 | PO BOX 1802, Providence, RI 02901 | RI | 2004-08 | $206,599 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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