Seamens Church Institute Of Newport R I in Newport, Rhode Island (RI)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Rhode Island
| Seamens Church Institute Of Newport R I | |
| Employer Identification Number (EIN) | 050263174 |
| Name of Organization | Seamens Church Institute Of Newport R I |
| Address | 18 Market Sq, Newport, RI 02840-3035 |
| Activities | Other recreational activities, Church, synagogue, etc, Library |
| Subsection | Charitable Organization, Religious Organization |
| Ruling Date | 06/1935 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,211,000 |
| Amount of Income | $1,638,963 |
| Form 990 Revenue Amount | $721,996 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $721,996 |
| Contributions, Gifts, Grants and Other Similar Amounts | $447,765 |
| Program Service Revenue | $186,336 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $72,482 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $389 |
| Gross rents (Real / Personal) | $4,645 / $0 |
| Less: rental expenses (Real / Personal) | $4,256 / $0 |
| Rental income or (loss) (Real / Personal) | $389 / $0 |
| Net gain from sales of assets other than inventory | $12,187 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $919,925 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $905,121 / $2,617 |
| Gain or (loss) (Securities / Other) | $14,804 / $-2,617 |
| Net income from fundraising events | $2,837 |
| Gross income from fundraising events | $7,810 |
| Less: direct expenses | $4,973 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $539,590 |
| Compensation of current officers, directors, trustees, and key employees | $66,049 |
| Other salaries and wages | $124,159 |
| Payroll taxes | $13,558 |
| Professional fundraising services | $22,000 |
| Other | $313,824 |
| Balance Sheet (for 2012) | |
| Total assets | $4,211,000 |
| Total liabilities | $23,213 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $23,213 |
| Total net assets or fund balances | $4,187,787 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $2,582,618 |
| Gifts, grants, contributions, and membership fees received | $2,151,786 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $430,832 |
| Gross receipts from related activities, etc. | $728,868 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $36,435 | $30,977 | $5,458 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $36,435 | $30,977 | $5,458 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $500 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $500 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $3,958 |
| Unrelated business taxable income before net operating loss deduction | $4,958 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $4,958 |
| Specific deduction | $0 |
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| Other organizations in Rhode Island | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pennfield School Inc | 110 Sandy Point Ave, Portsmouth, RI 02871-3512 | RI | 1971-09 | $3,640,969 |
| 2 | Perpetual Trust For Charitable Giving | PO BOX 1802, Providence, RI 02901-1802 | RI | 1959-10 | $14,291,717 |
| 3 | Perrin Foundation | 609 Beavertail Rd, Jamestown, RI 02835-2819 | RI | 1994-12 | $177,862 |
| 4 | Providence Performing Arts Center | 220 Weybosset Street, Providence, RI 02903-3707 | RI | 1978-06 | $41,406,076 |
| 5 | R I H Orthopaedic Foundation Inc | PO BOX 578, Providence, RI 02901-0578 | RI | 1983-11 | $2,319,062 |
| 6 | Rhode Island Historical Society | 110 Benevolent St, Providence, RI 02906-3152 | RI | 1925-04 | $8,691,480 |
| 7 | Riverwood Mental Health Services | 25 Railroad Ave, Warren, RI 02885-3206 | RI | 1998-06 | $5,482,072 |
| 8 | Sail Newport Inc | 60 Fort Adams Dr, Newport, RI 02840-4388 | RI | 1987-05 | $2,028,479 |
| 9 | Saint Elizabeth Manor East Bay | 1 Dawn Hl, Bristol, RI 02809-3903 | RI | 1992-05 | $13,012,330 |
| 10 | Save The Bay Inc | 100 Save The Bay Dr, Providence, RI 02905-5606 | RI | 1971-03 | $3,479,960 |
| 11 | Seamens Church Institute Of Newport R I | 18 Market Sq, Newport, RI 02840-3035 | RI | 1935-06 | $1,638,963 |
| 12 | Sail To Prevail Inc | PO BOX 1264, Newport, RI 02840-0998 | RI | 1983-03 | $1,582,542 |
| 13 | St Andrews School | 63 Federal Rd, Barrington, RI 02806-2407 | RI | 1951-07 | $11,941,864 |
| 14 | St Michaels Country Day School | 180 Rhode Island Ave, Newport, RI 02840-3341 | RI | 1977-02 | $5,852,401 |
| 15 | Tamarisk Inc | 100 Niantic Ave, Providence, RI 02907-3146 | RI | 2003-05 | $4,860,798 |
| 16 | The Hpb Foundation, Lane Andrew D Ttee | PO BOX 1802, Providence, RI 02901-1802 | RI | 2005-09 | $1,686,961 |
| 17 | The Vernon D And Florence E Roosa Family Foundation | PO BOX 277, Block Island, RI 02807-0277 | RI | 1994-04 | $1 |
| 18 | Thelma S Rodbell Charitable Foundation, Paster Benjamin G Ttee | 1000 Chapel View Blvd Ste 220, Cranston, RI 02920-3069 | RI | 1999-10 | $3,104,638 |
| 19 | Thundermist Health Center | 191 Social Street, Woonsocket, RI 02895-3240 | RI | 1975-04 | $39,468,269 |
| 20 | Trust Uw Helen Mchenry Bradley 2 1248, Fbo Bradley Hos 59-2124800 | PO BOX 1802, Providence, RI 02901-1802 | RI | 2002-11 | $2,052,792 |
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