Pontiac Public Library Trust 215-099008549831 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
| Pontiac Public Library Trust 215-099008549831 | |
| Employer Identification Number (EIN) | 056004734 |
| Name of Organization | Pontiac Public Library Trust 215-099008549831 |
| In Care of Name | Rhode Island Hospital Tr Natl Bk |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Activities | Library |
| Subsection | Charitable Organization |
| Ruling Date | 01/1945 |
| 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 | $2,844,457 |
| Amount of Income | $903,370 |
| Form 990 Revenue Amount | $62,137 |
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 | $78,805 | $78,779 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $42,569 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $19 | |||
| Other | $36,217 | |||
| Total expenses and disbursements | $194,789 | $16,970 | $0 | $176,517 |
| Compensation of officers, directors, trustees, etc. | $14,340 | |||
| Total operating and administrative expenses | $34,789 | $16,970 | $16,517 | |
| Contributions, gifts, grants paid | $160,000 | |||
| Excess of revenue over expenses and disbursements | $-115,984 | |||
| Net investment income | $61,809 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,801,644 | $3,064,964 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,694,771 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $92,137 | |
| Other | $1,014,736 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,801,644 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $36,217 |
| 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 | $618 |
| Total credits and payments | $1,000 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,000 |
| 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 | $382 |
| Amount to be credited to 2013 estimated tax | $382 |
| 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 | $3,124,197 |
| Net value of noncharitable-use assets | $3,077,340 |
| Minimum investment return | $153,867 |
| Distributable Amount (for 2012) | |
| Distributable amount | $153,249 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $153,249 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $79,340 |
| 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 | Plumbers & Pipefitters Local 51 Realty Corp, Steamfitters Local 476 | 11 Hemingway Dr, Riverside, RI 02915-2225 | RI | 1992-03 | $377,906 |
| 2 | Plumbers & Pipefitters Local 51 Scholarship Educational Fund | 11 Hemingway Dr, Riverside, RI 02915-2225 | RI | 2001-02 | $196,527 |
| 3 | Pocasset Cemetery Inc | 417 Dyer Ave, Cranston, RI 02920-7008 | RI | 1942-03 | $21,008 |
| 4 | Point Judith Country Club | PO BOX 268, Narragansett, RI 02882-0268 | RI | 1944-03 | $3,731,282 |
| 5 | Point Judith Fishermen S Memorial Foundation | 283 Kettle Pond Drive, Wakefield, RI 02879 | RI | 2004-04 | $0 |
| 6 | Point Judith Sailing Club | PO BOX 325, Peace Dale, RI 02883-0325 | RI | 2003-05 | $39,067 |
| 7 | Point Judith Yacht Club | PO BOX 445, Wakefield, RI 02880-0445 | RI | 1986-09 | $65,085 |
| 8 | Polish National Alliance Of The United States Of Na, 0665 | 1248 Reynolds Rd, Chepachet, RI 02814-2401 | RI | 1972-11 | $64,378 |
| 9 | Polish National Alliance Of The United States Of Na, 1001 Lodge | 226 New London Ave, W Warwick, RI 02893-2028 | RI | 1972-11 | $153,117 |
| 10 | Pontiac Free Library Association | 101 Greenwich Ave, Warwick, RI 02886-1217 | RI | 1945-01 | $87,996 |
| 11 | Pontiac Public Library Trust 215-099008549831 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1945-01 | $903,370 |
| 12 | Pop Warner Little Scholars Inc, Darlington Braves Inc | 139 Dassett Ave, Bawtucket, RI 02861 | RI | 1990-02 | $392,697 |
| 13 | Pop Warner Little Scholars Inc | 17 King Road, Middletown, RI 02842 | RI | 1990-02 | $0 |
| 14 | North Kingston Vikings, North Kingston Youth Football | PO BOX 684, N Kingstown, RI 02852-0602 | RI | 1977-01 | $71,710 |
| 15 | Pop Warner Little Scholars Inc, Portsmouth Youth Football Assc | 48 Kerr Rd, Portsmouth, RI 02871-3709 | RI | 1990-02 | $53,081 |
| 16 | Pop Warner Little Scholars Inc, Riverside Youth Football & Cheerleading Association | Po Box 15031, Riverside, RI 02915 | RI | 1990-02 | $90,686 |
| 17 | Pop Warner Little Scholars Inc, Sakonnet Schooners Football League | 38 Bayview Ave, Tiverton, RI 02878-2002 | RI | 1990-02 | $35,068 |
| 18 | Pop Warner Little Scholars Inc, Warren Swansea Youth Football | 938 Main St, Warren, RI 02885-4331 | RI | 1990-02 | $135,602 |
| 19 | Pop Warner Little Scholars Inc, Warwick Pal | 3 Glendale Ave, Warwick, RI 02889-1511 | RI | 1990-02 | $151,663 |
| 20 | Popular Theater Of Rhode Island Inc | 37 Bullocks Pt Ave Unit 3a, Riverside, RI 02915 | RI | 1992-07 | $0 |
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