Pawtuxet Village Association in Warwick, Rhode Island (RI)
Table of contents:
| Pawtuxet Village Association | |
| Employer Identification Number (EIN) | 237434048 |
| Name of Organization | Pawtuxet Village Association |
| Address | PO BOX 8626, Warwick, RI 02888-0599 |
| Subsection | Educational Organization |
| Ruling Date | 08/1977 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $10,772 |
| Amount of Income | $15,550 |
| Form 990 Revenue Amount | $12,424 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $14,750 | $8,757 | $12,424 |
| Contributions, gifts, grants, and similar amounts received | $7,877 | $5,750 | $7,296 |
| Program service revenue including government fees and contracts | $1,589 | $220 | $479 |
| Membership dues and assessments | $3,091 | $2,580 | $2,795 |
| Investment income | $28 | $2 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,165 | $205 | $1,851 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $4,643 | $249 | $4,977 |
| Less: direct expenses from gaming and fundraising events | $2,478 | $44 | $3,126 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $12,059 | $9,437 | $9,844 |
| Total net assets | $8,872 | $8,192 | $10,772 |
| Excess/Deficit for the year | $2,691 | $-680 | $2,580 |
| Net assets or fund balances at beginning of year | $6,181 | $8,872 | $8,192 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $8,192 | $10,772 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $8,872 | $8,192 | $10,772 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $8,872 | $8,192 | $10,772 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $63,178 |
| Subtotal | $63,178 |
| Gifts, grants, contributions, and membership fees received | $47,862 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $15,316 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $63,228 |
| Public support | $63,178 |
| Subtotal | $50 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $50 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Amvets, Amvets Dept Of Rhode Island in Providence, RI |
Help For The Children Inc in Providence, RI
   |
|
Glenwood Cemetery Co Inc in East Greenwich, RI
|
| Pari Independent Living Center Inc in Pawtucket, RI |
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
|
|
Decatur Youth Enrichment Association in Decatur, AL
|
|
Blue Water Pregnancy Care Center in Port Huron, MI
|
|
Abundant Grace Praise & Worship Church in Houston, TX
|
|
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
|
| Vietnam Veterans Of America Inc in Columbia, SC |
| Other organizations in Rhode Island | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pawtucket Soup Kitchen | 195 Walcott St, Pawtucket, RI 02860-3228 | RI | 1995-03 | $146,354 |
| 2 | Pawtucket Youth Hockey Association | 68 Benedict St, Pawtucket, RI 02861-3106 | RI | 2009-09 | $156,676 |
| 3 | Pawtucket Youth Soccer Assoc | PO BOX 3125, Pawtucket, RI 02861-0950 | RI | 2002-04 | $300,019 |
| 4 | Pawtuckets Business Development Corporation | 137 Roosevelt Ave, Pawtucket, RI 02860-2129 | RI | 1981-08 | $107,630 |
| 5 | Pawtuckett Providence Figure Skating Club | PO BOX 374, Pawtucket, RI 02862-0374 | RI | 1995-03 | $149,420 |
| 6 | Pawtuxet Athletic Club | 12 Aborn St, Cranston, RI 02905-3602 | RI | 1996-01 | $372,148 |
| 7 | Pawtuxet Memorial Park | 100 Harrison Ave, Warwick, RI 02888-2840 | RI | 1970-02 | $296,440 |
| 8 | Pawtuxet Memorial Park Trust | 100 Harrison Ave, Warwick, RI 02888-2840 | RI | $24,740 | |
| 9 | Pawtuxet Valley Chamber Of Commerce | 1192 Main Street, West Warwick, RI 02893-4827 | RI | 1993-09 | $78,743 |
| 10 | Pawtuxet Valley Rotary Foundation | Local, West Greenwich, RI 02817 | RI | 2002-12 | $1,225 |
| 11 | Pawtuxet Village Association | PO BOX 8626, Warwick, RI 02888-0599 | RI | 1977-08 | $15,550 |
| 12 | Payn Foundation Uw Louis F Payn 361292 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-12 | $1,626,302 |
| 13 | Peace Dale United Church Housing Inc | 1221 Saugatucket Road, Peacedale, RI 02879-2120 | RI | 1979-02 | $1,208,634 |
| 14 | Peace Dale United Housing Inc | 1223 Saugatucket Road, Peace Dale, RI 02879-8113 | RI | 1987-04 | $266,400 |
| 15 | Pearle W & Martin M Silverstein Foundation | 155 South Main Street, Providence, RI 02903-2963 | RI | $274,930 | |
| 16 | Pemberton Place Housing Corporation | 45 Pemberton Avenue, Jamestown, RI 02835-1490 | RI | 1990-04 | $206,526 |
| 17 | Pennsylvania Automobile Insurance Plan | C/O Aipso 302 Central Avenue, Johnston, RI 02919 | RI | 1954-11 | $636,569 |
| 18 | People In Partnerships Inc | 200 Main St Ste 230, Pawtucket, RI 02860-4119 | RI | 1993-12 | $416,226 |
| 19 | People Power & Light | 17 Gordon Ave Ste 201a, Providence, RI 02905-1951 | RI | 2002-08 | $59,363 |
| 20 | People To End Homelessness Inc | 807 Broad St, Providence, RI 02907-1676 | RI | 2000-06 | $113,365 |
Organization representatives - add corrected or new information about Pawtuxet Village Association »
Non-representatives - add comments about Pawtuxet Village Association»