Pawtucket Red Sox Charitable Foundation 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
| Pawtucket Red Sox Charitable Foundation | |
| Employer Identification Number (EIN) | 061494102 |
| Name of Organization | Pawtucket Red Sox Charitable Foundation |
| In Care of Name | Daniel J Ryan |
| Address | PO BOX 2365, Pawtucket, RI 02861-0365 |
| Subsection | Charitable Organization |
| Ruling Date | 04/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $327,369 |
| Amount of Income | $96,802 |
| Form 990 Revenue Amount | $47,169 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
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 | $73,392 | $168 | $0 | |
| Contributions, gifts, grants, etc., received | $73,224 | |||
| Interest on savings and temporary cash investments | $168 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $52,245 | $1,310 | $0 | $50,935 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,995 | $1,310 | $1,685 | |
| Contributions, gifts, grants paid | $49,250 | |||
| Excess of revenue over expenses and disbursements | $21,147 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $284,119 | $284,119 |
| Cash - non-interest-bearing | $59,958 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $224,161 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $284,119 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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 | $279,368 |
| Net value of noncharitable-use assets | $275,180 |
| Minimum investment return | $13,759 |
| Distributable Amount (for 2012) | |
| Distributable amount | $13,759 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $13,759 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| 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 | Paws Watch | PO BOX 3711, Newport, RI 02840-0990 | RI | 2001-03 | $148,502 |
| 2 | Pawt Royal Arch Chap Tr 35423003, Fleet National Bank | PO BOX 1802, Providence, RI 02901-1802 | RI | $248,273 | |
| 3 | Pawtucket Armory Association Paa, Paa | 123 Dyer Street, Providence, RI 02903-3907 | RI | 2001-01 | $86,929 |
| 4 | Pawtucket Citizens Development Corporation | 204 Broad St - Box 6, Pawtucket, RI 02860-2089 | RI | 1994-04 | $2,932,047 |
| 5 | Pawtucket Credit Union | 1200 Central Ave, Pawtucket, RI 02861-2200 | RI | 1951-12 | $115,747,993 |
| 6 | Pawtucket Day Nursery Association | 25 Thornley St, Pawtucket, RI 02860-2721 | RI | 1953-08 | $762,966 |
| 7 | Pawtucket Education Foundation | 609 Armistice Blvd, Pawtucket, RI 02861-2660 | RI | 1993-03 | $3,170 |
| 8 | Pawtucket Fireworks Committee | PO BOX 1161, Pawtucket, RI 02862-1161 | RI | 2005-07 | $24,929 |
| 9 | Pawtucket Foundation | 67 Park Pl, Pawtucket, RI 02860-4009 | RI | 2000-08 | $303,330 |
| 10 | Pawtucket Lions Club Memorial Foundation Inc | 1200 Central Avenue, Pawtucket, RI 02861 | RI | 1990-08 | $28,958 |
| 11 | Pawtucket Red Sox Charitable Foundation | PO BOX 2365, Pawtucket, RI 02861-0365 | RI | 1999-04 | $96,802 |
| 12 | Pawtucket Rotary Foundation Inc | PO BOX 1095, Pawtucket, RI 02862-1095 | RI | 1992-11 | $27,501 |
| 13 | Pawtucket Soup Kitchen | 195 Walcott St, Pawtucket, RI 02860-3228 | RI | 1995-03 | $146,354 |
| 14 | Pawtucket Youth Hockey Association | 68 Benedict St, Pawtucket, RI 02861-3106 | RI | 2009-09 | $156,676 |
| 15 | Pawtucket Youth Soccer Assoc | PO BOX 3125, Pawtucket, RI 02861-0950 | RI | 2002-04 | $300,019 |
| 16 | Pawtuckets Business Development Corporation | 137 Roosevelt Ave, Pawtucket, RI 02860-2129 | RI | 1981-08 | $107,630 |
| 17 | Pawtuckett Providence Figure Skating Club | PO BOX 374, Pawtucket, RI 02862-0374 | RI | 1995-03 | $149,420 |
| 18 | Pawtuxet Athletic Club | 12 Aborn St, Cranston, RI 02905-3602 | RI | 1996-01 | $372,148 |
| 19 | Pawtuxet Memorial Park | 100 Harrison Ave, Warwick, RI 02888-2840 | RI | 1970-02 | $296,440 |
| 20 | Pawtuxet Memorial Park Trust | 100 Harrison Ave, Warwick, RI 02888-2840 | RI | $24,740 | |
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