Spaulding Memorial Library Book Fund 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
| Spaulding Memorial Library Book Fund | |
| Employer Identification Number (EIN) | 016008359 |
| Name of Organization | Spaulding Memorial Library Book Fund |
| In Care of Name | Bank Of America |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Activities | Non-exempt charitable trust described in section 4947(a)(1) of the Code |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Foundation | All organizations except 501(c)(3) |
| Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
| Tax Period | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $80,426 |
| Amount of Income | $36,665 |
| Form 990 Revenue Amount | $7,108 |
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 | $5,350 | $5,350 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $2,009 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-66 | |||
| Other | $3,407 | |||
| Total expenses and disbursements | $4,150 | $153 | $0 | $3,712 |
| Compensation of officers, directors, trustees, etc. | $155 | |||
| Total operating and administrative expenses | $500 | $153 | $62 | |
| Contributions, gifts, grants paid | $3,650 | |||
| Excess of revenue over expenses and disbursements | $1,200 | |||
| Net investment income | $5,197 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $74,846 | $78,724 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $72,633 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $2,213 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $74,846 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $3,407 |
| 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 | $104 |
| Total credits and payments | $150 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $150 |
| 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 | $46 |
| Amount to be credited to 2013 estimated tax | $46 |
| 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 | $75,754 |
| Net value of noncharitable-use assets | $74,620 |
| Minimum investment return | $3,731 |
| Distributable Amount (for 2012) | |
| Distributable amount | $3,627 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $3,627 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $1,043 |
| 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 | South Providence Development Corp | 246 Prairie Ave, Providence, RI 02905-2333 | RI | 1995-11 | $54,355 |
| 2 | South Providence Hebrew Free Loan Assoc | 400 Reservoir Ave, Providence, RI 02907-3565 | RI | 1956-01 | $8,127 |
| 3 | South Shore Mental Health Center Inc | 249 Roosevelt Ave Unit 205, Pawtucket, RI 02860-2134 | RI | 1970-07 | $7,908,995 |
| 4 | Southeastern Healthcare System Inc | 111 Brewster St, Pawtucket, RI 02860-4474 | RI | 1997-10 | $15,414 |
| 5 | Southern New England Emmaus And Chrysalis Community Inc | Po Box 461, Wakefiled, RI 02880 | RI | 2001-11 | $0 |
| 6 | Southern Rhode Island Regional | 646 Camp Ave, N Kingstown, RI 02852-4008 | RI | 1993-01 | $1,262,519 |
| 7 | Southern Rhode Island Volunteers, Seniors Helping Others | PO BOX 1047, Charlestown, RI 02813-0902 | RI | 1982-01 | $123,970 |
| 8 | Southern Rhode Island Youth Hockey Association | PO BOX 5142, Wakefield, RI 02880-5142 | RI | 2003-05 | $205,061 |
| 9 | Southside Community Land Trust | 109 Somerset St, Providence, RI 02907-1031 | RI | 1982-01 | $620,738 |
| 10 | Southwestern Vermont Health Care Corporation, Bingham Jr H Ttee | PO BOX 1802, Providence, RI 02901-1802 | RI | 1989-11 | $217,235 |
| 11 | Spaulding Memorial Library Book Fund | PO BOX 1802, Providence, RI 02901-1802 | RI | $36,665 | |
| 12 | Special Olympics Rhode Island Inc | 370 George Washington Hwy, Smithfield, RI 02917-1921 | RI | 1979-02 | $1,718,594 |
| 13 | Stephanie Kamenski Trust Uw 01-085315 | PO BOX 1802, Providence, RI 02901-1802 | RI | 2011-02 | $187,015 |
| 14 | Stillman Family Foundation, Stillman Sheldon J Ttee | PO BOX 1802, Providence, RI 02901-1802 | RI | 1998-11 | $617,254 |
| 15 | T Claiborne Hammond Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | $1,112,389 | |
| 16 | Tcmk Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 1997-12 | $40,424 |
| 17 | The Fannimae H And James W Summerower Educational Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 1999-08 | $583,789 |
| 18 | The Frances Touchette Charitable Foundation Inc | PO BOX 1802, Providence, RI 02901-1802 | RI | 1984-10 | $395,313 |
| 19 | The Herbert D Condie Jr Family Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 1996-01 | $1,049,270 |
| 20 | Supreme Assembly Of The Social Order Of The Beauceant, Pawtucket Assembly No 217 | 37 Davis Rd, North Scituate, RI 02857 | RI | 1974-07 | $59,026 |
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