The John Fields Charles Hannagan And David Walters Charitable Fdn 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
- Organizations performing similar types of work
| The John Fields Charles Hannagan And David Walters Charitable Fdn | |
| Employer Identification Number (EIN) | 046749251 |
| Name of Organization | The John Fields Charles Hannagan And David Walters Charitable Fdn |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $241,098 |
| Amount of Income | $225,936 |
| Form 990 Revenue Amount | $5,395 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2014: $225,936 (it was $96,092 in 2012)
| This organization: | $225,936 |
| Other organizations performing similar types of work: | $194,943 |
Assets in 2014: $241,098 (it was $234,016 in 2012)
| The John Fields Charles Hannagan And David Walters Charitable Fdn: | $241,098 |
| Other organizations performing similar types of work: | $246,279 |
Expenses in 2012: $23,470
| This organization: | $23,470 |
| Other organizations performing similar types of work: | $192,848 |
Income to expenses ratio in 2012: 9.6
| This organization: | 9.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 66.6% |
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 | $4,654 | $5,627 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $5,627 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $23,470 | $6,947 | $0 | $16,522 |
| Compensation of officers, directors, trustees, etc. | $11,483 | |||
| Total operating and administrative expenses | $13,470 | $6,947 | $6,522 | |
| Contributions, gifts, grants paid | $10,000 | |||
| Excess of revenue over expenses and disbursements | $-18,816 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $234,016 | $262,179 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $211,152 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $22,864 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $234,016 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-973 |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| 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 | $259,397 |
| Net value of noncharitable-use assets | $255,500 |
| Minimum investment return | $12,775 |
| Distributable Amount (for 2012) | |
| Distributable amount | $12,775 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $12,775 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Stavros Center For Independent Living Inc | PO BOX 2130, Amherst, MA 01004-2130 | MA | 1975-08 | $202,243,689 |
| 2 | Senior Health Properties-South Inc | Two Bala Cynwyd Plaza No 300, Bala Cynwyd, PA 19004-1512 | PA | 1997-12 | $73,871,398 |
| 3 | University Of Kansas School Of Medicine Wichita Medical Practice | 1010 N Kansas St, Wichita, KS 67214-3124 | KS | 1992-11 | $30,865,683 |
| 4 | The Bridge Inc | 248 W 108th St, New York, NY 10025-2956 | NY | 1955-10 | $28,447,975 |
| 5 | Southern Tier Independence Center Inc | 135 E Frederick St, Binghamton, NY 13904-1224 | NY | 1984-11 | $8,342,970 |
| 6 | Tlc Operations Inc, Tammy Lynn Ctr For Dev Disabilities | 739 Chappell Dr, Raleigh, NC 27606-3215 | NC | 1998-09 | $7,634,212 |
| 7 | Bay Community Support Services Inc | 3168 Braverton Street, Edgewater, MD 21037-2674 | MD | 1992-04 | $7,176,285 |
| 8 | The Boston Foundation For Sight | 464 Hillside Ave Ste 205, Needham, MA 02494-1228 | MA | 1993-09 | $6,922,879 |
| 9 | Topeka Independent Living Resource Center Inc | 501 Sw Jackson St, Topeka, KS 66603-3344 | KS | 1981-06 | $6,880,381 |
| 10 | Via Of The Lehigh Valley Inc | 336 W Spruce St, Bethlehem, PA 18018-3739 | PA | 1973-08 | $5,240,766 |
| 11 | Southwest Louisana Independence Center Inc | 2016 Oak Park Blvd, Lake Charles, LA 70601-7828 | LA | 1986-09 | $4,541,593 |
| 12 | Service Of Will Grundy And Kankakee Counties Inc, C-O Richard W Bell | 1740 Mcdonough St, Joliet, IL 60436-1219 | IL | 1991-09 | $4,338,259 |
| 13 | Specialized Community Care | PO BOX 578, E Middlebury, VT 05740-0578 | VT | 1997-06 | $4,109,643 |
| 14 | Tanenbaum Center For Interreligious Understanding | 254 W 31st St Fl 7, New York, NY 10001-2813 | NY | 1993-06 | $3,054,750 |
| 15 | Scottsdale Training And Rehabilitation Services Inc | Rehabilitation Services Inc 7507 E, Scottsdale, AZ 85251 | AZ | 1974-09 | $2,962,753 |
| 16 | Pari Independent Living Center Inc | 500 Prospect St Ste 102, Pawtucket, RI 02860-6259 | RI | 1986-12 | $1,786,686 |
| 17 | Ocean State Center For Independent Living | 1944 Warwick Avenue, Warwick, RI 02889-2448 | RI | 1988-11 | $872,298 |
| 18 | Childrens Shelter Of Blackstone Valley Inc | 15 Gates St, Pawtucket, RI 02861-3225 | RI | 1980-07 | $575,188 |
| 19 | The John Fields Charles Hannagan And David Walters Charitable Fdn | PO BOX 1802, Providence, RI 02901-1802 | RI | 1995-05 | $225,936 |
| 20 | Stepping Out Inc | Po Box 516, Little Compton, RI 02837 | RI | 1996-12 | $12,105 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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