The@gregory Kent Hill And Robert Harrison Gregory Memorial 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
- Organizations performing similar types of work
The@gregory Kent Hill And Robert Harrison Gregory Memorial Fund | |
Employer Identification Number (EIN) | 066241259 |
Name of Organization | The@gregory Kent Hill And Robert Harrison Gregory Memorial Fund |
Address | PO BOX 1802, Providence, RI 02901-1802 |
Subsection | Charitable Organization |
Ruling Date | 02/2000 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Trust |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2010 |
Assets | $100,000 to $499,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
Asset Amount | $157,910 |
Amount of Income | $19,980 |
Form 990 Revenue Amount | $12,412 |
National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Christian |
Non-representatives - add comments:
Amount of income in 2010: $19,980 (it was $12,412 in 2011)
This organization: | $19,980 |
Other organizations performing similar types of work: | $110,332 |
Assets in 2010: $157,910 (it was $157,879 in 2011)
This organization: | $157,910 |
Other organizations performing similar types of work: | $46,611 |
Expenses in 2011: $13,127
The@gregory Kent Hill And Robert Harrison Gregory Memorial Fund: | $13,127 |
Other organizations performing similar types of work: | $113,715 |
Income to expenses ratio in 2011: 1.5
This organization: | 1.5 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 0.0%
The@gregory Kent Hill And Robert Harrison Gregory Memorial Fund: | 0.0% |
Other organizations performing similar types of work: | 87.1% |
Revenue for 2011
Expenses for 2011
Assets for 2011
Analysis of Revenue and Expenses (for 2011) | ||||
Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
---|---|---|---|---|
Total revenue | $12,412 | $12,412 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $4,054 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $-145 | |||
Other | $8,503 | |||
Total expenses and disbursements | $13,127 | $1,418 | $0 | $11,560 |
Compensation of officers, directors, trustees, etc. | $2,161 | |||
Total operating and administrative expenses | $7,329 | $1,418 | $5,762 | |
Contributions, gifts, grants paid | $5,798 | |||
Excess of revenue over expenses and disbursements | $-715 | |||
Net investment income | $10,994 | |||
Adjusted net income | $0 |
Balance Sheets (for 2011) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $157,879 | $153,972 |
Cash - non-interest-bearing | $0 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $153,287 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $4,592 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $157,879 |
Capital Gains and Losses for Tax on Investment Income (for 2011) | |
Capital gain net income | $8,503 |
Net capital loss | $0 |
Excise Tax Based on Investment Income (for 2011) | |
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
Tax based on investment income | $110 |
Total credits and payments | $125 |
2011 estimated tax payments and 2010 overpayment credited to 2011 | $125 |
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 |
Overpayment | $15 |
Amount to be credited to 2012 estimated tax | $15 |
Statements Regarding Activities (for 2011) | |
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 2011 or the taxable year beginning in 2011? | No |
Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $160,174 |
Net value of noncharitable-use assets | $157,780 |
Minimum investment return | $7,889 |
Distributable Amount (for 2011) | |
Distributable amount | $7,779 |
Undistributed Income (for 2011) | |
Distributable amount for 2011 | $7,779 |
Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
Private Operating Foundations (for 2011) | |||||
2011 | 2010 | 2009 | 2008 | 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 | Voice Of The Martyrs Inc | 1815 Se Bison Rd, Bartlesville, OK 74006-7234 | OK | 2000-02 | $43,837,958 |
2 | Bon Secours Cgarity Health Systems Inc, Villa Frances At The Knolls Inc | 20 Grand St, Warwick, NY 10990-1035 | NY | 2011-04 | $18,850,013 |
3 | Internet Outreach 2100 Inc | 910 E Hamilton Avenue Suite 120, Campbell, CA 95008 | CA | 2007-06 | $10,116,583 |
4 | Texas Arms Of Love Incorporated | 1010 W Texas Ave, Midland, TX 79701-6170 | TX | 1987-06 | $9,231,125 |
5 | Scupe Foundation | 122 S Michigan Ave Ste 1220, Chicago, IL 60603-6263 | IL | 2007-10 | $4,579,104 |
6 | Olive Branch Mission | 2636 W Marquette Rd, Chicago, IL 60629-1818 | IL | 2004-12 | $2,762,327 |
7 | Kings Ransom Foundation | 218 Quinlan St No 286, Kerrville, TX 78028-5314 | TX | 2009-09 | $2,240,543 |
8 | Tima, Tim America | 743 S Grand View St, Los Angeles, CA 90057-3907 | CA | 2008-02 | $1,068,352 |
9 | Singing Hills Christian Fellowship Inc | 71 King Dr, Plainfield, NH 03781-5107 | NH | 1974-05 | $700,862 |
10 | Genon Ministries Inc | PO BOX 4, Springdale, PA 15144-0004 | PA | 1966-06 | $428,120 |
11 | Greenhouse In Paris Nfp | 209 E Liberty Dr, Wheaton, IL 60187-5472 | IL | 2009-06 | $335,698 |
12 | Silk Wave Mission | 1550 E Elizabeth St Townsend M4b, Pasadena, CA 91104-2608 | CA | 2007-05 | $293,553 |
13 | Kingdom Culture Ministries | Pmb 303, Stockton, CA 95207 | CA | 2009-07 | $230,903 |
14 | Su Casa Family Ministries | 4899 Summer Avenue, Memphis, TN 38122-4321 | TN | 2009-08 | $206,407 |
15 | Servants Hearts Ministries Inc | PO BOX 1045, Snyder, TX 79550-1045 | TX | 2008-02 | $204,205 |
16 | Woodwise-Severna Park Elderly Hsing | 611 Baltimore Annapolis Blvd, Severna Park, MD 21146-3941 | MD | 2000-10 | $200,897 |
17 | The@gregory Kent Hill And Robert Harrison Gregory Memorial Fund | PO BOX 1802, Providence, RI 02901-1802 | RI | 2000-02 | $19,980 |
18 | Christ Foundation Mission International | 104 Russo St, Providence, RI 02904-1270 | RI | 2007-09 | $3,068 |
19 | Seven Seas Ministries Inc | PO BOX 272, Bradford, RI 02808-0272 | RI | 2006-10 | $0 |
20 | Shepherds Gate Christian Ministries | PO BOX 73260, Providence, RI 02907-0550 | RI | 1999-02 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,470 |
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