Rhode Island Interscholastic Injury Fund in Warwick, 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
| Rhode Island Interscholastic Injury Fund | |
| Employer Identification Number (EIN) | 050374155 |
| Name of Organization | Rhode Island Interscholastic Injury Fund |
| In Care of Name | Ted Stebbins |
| Address | PO BOX 9309, Warwick, RI 02889-0309 |
| Activities | Other school related activities, Other sports or athletic activities |
| Subsection | Charitable Organization |
| Ruling Date | 11/1977 |
| 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 | $2,737,344 |
| Amount of Income | $1,584,440 |
| Form 990 Revenue Amount | $202,427 |
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 | $17,882 | $60,005 | $120,853 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $60,005 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $60,848 | |||
| Total expenses and disbursements | $155,853 | $45,402 | $28,742 | $81,709 |
| Compensation of officers, directors, trustees, etc. | $26,300 | |||
| Total operating and administrative expenses | $74,144 | $45,402 | $0 | |
| Contributions, gifts, grants paid | $81,709 | |||
| Excess of revenue over expenses and disbursements | $-137,971 | |||
| Net investment income | $14,603 | |||
| Adjusted net income | $92,111 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,704,968 | $2,800,433 |
| Cash - non-interest-bearing | $57,761 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $2,574,645 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $70,529 | |
| Other | $2,033 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,704,968 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-102,971 |
| 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 | $292 |
| Total credits and payments | $2,033 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,033 |
| 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 | $1,741 |
| Amount to be credited to 2013 estimated tax | $1,741 |
| 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 | $2,648,230 |
| Net value of noncharitable-use assets | $2,608,500 |
| Minimum investment return | $130,425 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | Rhode Island Heritage Hall Of Fame | 1445 Wampanoag Trl Unit 203, East Providence, RI 02915-1019 | RI | 2004-08 | $51,217 |
| 2 | Rhode Island Hospital Nurses Alumni Association | 105 Lockwood Street, Providence, RI 02903 | RI | 1945-04 | $25,781 |
| 3 | Rhode Island Hospital Trust National Bank, Payroll 50-10-01 | PO BOX 7761, Warwick, RI 02887-7761 | RI | 1977-09 | $54,754 |
| 4 | R I Hospitality Association | Tourism 94 Sabra Street, Cranston, RI 02910 | RI | 1983-11 | $619,725 |
| 5 | R I Hospitality Education Foundation, Venturini Dale | Education Foundation 94 Sabra Stree, Cranston, RI 02910 | RI | 1995-06 | $270,622 |
| 6 | Rhode Island Indian Council Inc | 807 Broad Street, Providence, RI 02907-1676 | RI | 1976-05 | $2,056,945 |
| 7 | Rhode Island Infantile Paralysis Foundation | 95 Crosswynds Dr, Saunderstown, RI 02874-2403 | RI | 1952-02 | $281,633 |
| 8 | Rhode Island Institute For Labor | 99 Bald Hill Rd, Cranston, RI 02920-2648 | RI | 1981-12 | $979,024 |
| 9 | Rhode Island Institute For Nursing Inc | 1800D MINERAL SPRING AVE PO BOX 299, North Providence, RI 02904-3980 | RI | 2007-06 | $61,143 |
| 10 | Rhode Island Instructional Leadership Academy | 600 Mount Pleasant Avenue, Providence, RI 02908-1940 | RI | 2006-09 | $236,769 |
| 11 | Rhode Island Interscholastic Injury Fund | PO BOX 9309, Warwick, RI 02889-0309 | RI | 1977-11 | $1,584,440 |
| 12 | Rhode Island Interscholastic League Inc, Principals Committee On Athletics | 600 Mt Pleasant Ave Bldg 6 Ri, Providence, RI 02908-1940 | RI | 1990-04 | $1,147,700 |
| 13 | Rhode Island Jewish Historical Association | 130 Sessions St, Providence, RI 02906-3444 | RI | 1955-06 | $98,854 |
| 14 | Laborers International Union Of North America, 808 Local Union | 410 South Main Street, Providence, RI 02903-2982 | RI | 1968-02 | $602,995 |
| 15 | Rhode Island Juvenile Officers Association, Rijoa | 102 A Palmer Dr, North Providence, RI 02904-7741 | RI | 1998-07 | $108,977 |
| 16 | Rhode Island Kids Count Inc | 1 Union Station, Providence, RI 02903-1758 | RI | 1997-07 | $1,629,831 |
| 17 | Rhode Island Laborers Legal Services Fund | 200 Midway Rd Ste 169, Cranston, RI 02920-5750 | RI | 1979-11 | $198,112 |
| 18 | Rhode Island Laborers Unified Tr, Discuillo Robert B & Et Al Ttee | 200 Midway Rd, Cranston, RI 02920-5748 | RI | 1996-12 | $832,893 |
| 19 | Rhode Island Latino Civic Fund | P O Box 23020, Providence, RI 02903 | RI | 2003-05 | $2,958 |
| 20 | Rhode Island League Of Cities And Towns | 1 State St Ste 502, Providence, RI 02908-5000 | RI | 1976-08 | $677,594 |
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