Norton Public Library Irrv Endwmnt Tr 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
| Norton Public Library Irrv Endwmnt Tr | |
| Employer Identification Number (EIN) | 043130418 |
| Name of Organization | Norton Public Library Irrv Endwmnt Tr |
| In Care of Name | K Jovanovic & R Berg Et Al Ttees |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 10/1992 |
| 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 | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,248,587 |
| Amount of Income | $763,536 |
| Form 990 Revenue Amount | $165,572 |
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 | $51,078 | $41,036 | $0 | |
| Contributions, gifts, grants, etc., received | $10,000 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $27,424 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $13,654 | |||
| Total expenses and disbursements | $62,583 | $1,671 | $0 | $57,951 |
| Compensation of officers, directors, trustees, etc. | $2,352 | |||
| Total operating and administrative expenses | $6,858 | $1,671 | $2,226 | |
| Contributions, gifts, grants paid | $55,725 | |||
| Excess of revenue over expenses and disbursements | $-11,505 | |||
| Net investment income | $39,365 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,144,638 | $1,215,444 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $159,620 | |
| Investments-corporate stock | $805,717 | |
| Investments-corporate bonds | $101,043 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $78,258 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,144,638 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $13,654 |
| 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 | $394 |
| Total credits and payments | $1,640 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,640 |
| 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 | $1,246 |
| Amount to be credited to 2013 estimated tax | $1,246 |
| 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 | $1,204,186 |
| Net value of noncharitable-use assets | $1,186,120 |
| Minimum investment return | $59,306 |
| Distributable Amount (for 2012) | |
| Distributable amount | $58,912 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $58,912 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $56,686 |
| 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 | Northern Rhode Island Board Of Realtors Inc | 2178 Mendon Rd Ste 400, Cumberland, RI 02864-3805 | RI | 1976-02 | $289,792 |
| 2 | Northern Rhode Island Camera Club, Nricc | 207 Steere Farm Rd, Harrisville, RI 02830-1543 | RI | 2006-08 | $845 |
| 3 | Northern Rhode Island Chamber Foundation | 6 Blackstone Valley Place, Lincoln, RI 02865 | RI | 1989-09 | $0 |
| 4 | Northern Rhode Island Chamber Of Commerce | 6 Blackstone Valley Pl Ste 301, Lincoln, RI 02865-1112 | RI | 1991-12 | $617,580 |
| 5 | Northern Rhode Island Collaborative | 640 George Washington Highway Ste 2, Lincoln, RI 02865-4332 | RI | 1987-10 | $7,661,135 |
| 6 | Northern Rhode Island Vikings Junior Hockey Association Inc | PO BOX 427, Greenville, RI 02828-0427 | RI | 1985-11 | $214,897 |
| 7 | Northern Rhode Island Youth Lacrosse Association | PO BOX 562, Greenville, RI 02828 | RI | 2008-01 | $0 |
| 8 | Northwest Community Health Care | PO BOX 312, Pascoag, RI 02859-0312 | RI | 1972-09 | $11,024,695 |
| 9 | Wellone Foundation | PO BOX 312, Pascoag, RI 02859-0312 | RI | 1996-02 | $22,327 |
| 10 | Norton Family Foundation 07-25-98 1151308009, Norton John L Ttee | PO BOX 1802, Providence, RI 02901-1802 | RI | 2000-07 | $381 |
| 11 | Norton Public Library Irrv Endwmnt Tr | PO BOX 1802, Providence, RI 02901-1802 | RI | 1992-10 | $763,536 |
| 12 | Nri Local Coordinating Council Child & Adl Srv Sys Prog Inc | PO BOX 1700, Woonsocket, RI 02895-0856 | RI | 2001-09 | $446,939 |
| 13 | Nric Holdings | 640 George Washington Highway Room/Suite 200, Lincoln, RI 02865 | RI | 2003-08 | $22,499 |
| 14 | Nuckols For Belding Library Art 2 4th | PO BOX 1802, Providence, RI 02901-1802 | RI | 1971-02 | $689,105 |
| 15 | Nuckols For Belding Library Art 20a | PO BOX 1802, Providence, RI 02901-1802 | RI | 1971-03 | $249,426 |
| 16 | Nuclear Suppliers Association | PO BOX 1354, Westerly, RI 02891-0905 | RI | 1984-11 | $263,143 |
| 17 | Nulman Foundation | 102 Prospect St, Providence, RI 02906-1446 | RI | 1958-02 | $227,738 |
| 18 | Nursing Foundation Of Rhode Island | Po Box 41702, Providence, RI 02940 | RI | 1991-11 | $0 |
| 19 | Nusco Union Ret Health-Combined, 40-0012909010 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1993-02 | $46,475,618 |
| 20 | O B & A L Oconner Education Fund | PO BOX 1802, Providence, RI 02901-1802 | RI | 1998-04 | $189,477 |
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