U/I/O Isaac B Lawton Trust For Memorial Baptist Church Pawtucket 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
| U/I/O Isaac B Lawton Trust For Memorial Baptist Church Pawtucket | |
| Employer Identification Number (EIN) | 056004511 |
| Name of Organization | U/I/O Isaac B Lawton Trust For Memorial Baptist Church Pawtucket |
| In Care of Name | Ri Hospital Tr Natl Bank |
| 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) |
| Ruling Date | 12/1970 |
| Foundation | All organizations except 501(c)(3) |
| Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
| 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 | $1,804,316 |
| Amount of Income | $1,845,393 |
| Form 990 Revenue Amount | $73,676 |
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 | $338,275 | $338,026 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $49,003 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $289,272 | |||
| Total expenses and disbursements | $97,874 | $10,859 | $0 | $85,620 |
| Compensation of officers, directors, trustees, etc. | $17,294 | |||
| Total operating and administrative expenses | $19,822 | $10,859 | $7,568 | |
| Contributions, gifts, grants paid | $78,052 | |||
| Excess of revenue over expenses and disbursements | $240,401 | |||
| Net investment income | $327,167 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,662,206 | $1,811,804 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,512,016 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $150,190 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,662,206 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $289,272 |
| 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 | $6,543 |
| Total credits and payments | $1,280 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,280 |
| 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 | $5,263 |
| 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 | $1,792,076 |
| Net value of noncharitable-use assets | $1,765,200 |
| Minimum investment return | $88,260 |
| Distributable Amount (for 2012) | |
| Distributable amount | $81,717 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $81,717 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $13,256 |
| 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 | Tuco J F Hughes Fb Foxcroft Acad | PO BOX 1802, Providence, RI 02901-1802 | RI | 2010-04 | $526,902 |
| 2 | Turning Around Ministries Inc | 50 Dr Marcus F Wheatland Blvd, Newport, RI 02840 | RI | 2007-12 | $33,832 |
| 3 | Turning Point | 5 Kids Way, Pawtucket, RI 02860-2206 | RI | 1995-02 | $596,890 |
| 4 | Tuw Arthur Edward Sherman Jr Fdn | PO BOX 1802, Providence, RI 02901-1802 | RI | 2010-02 | $226,845 |
| 5 | Tyra Club | 119 West St, Woonsocket, RI 02895-4233 | RI | 1989-06 | $71,201 |
| 6 | Tyre Reformed Ch U W Cm | PO BOX 1802, Providence, RI 02901-1802 | RI | 1989-03 | $307,893 |
| 7 | Tzapik Bagdasarian Charitable Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | 1982-12 | $1,012,247 |
| 8 | U S Challenge Cup Inc | 21 Agnes St, E Providence, RI 02914-3601 | RI | 1989-08 | $476,509 |
| 9 | U S Green Building Council-Rhode Island Chapter, Ri Green Building Council | 2500 Post Rd, Warwick, RI 02886-2244 | RI | 2009-03 | $38,538 |
| 10 | U-A Attleboro Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-07 | $257,917 |
| 11 | U/I/O Isaac B Lawton Trust For Memorial Baptist Church Pawtucket | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-12 | $1,845,393 |
| 12 | Ua Fcw Hartley For Dgters Amer Rev Us Trust 23350000 | PO BOX 1802, Providence, RI 02901-1802 | RI | $24,103 | |
| 13 | Ud Archer M Huntington Char Tst | PO BOX 1802, Providence, RI 02901-1802 | RI | 1976-08 | $847,233 |
| 14 | Ud Fm Hoyt No 1 For Christ Church | PO BOX 1802, Providence, RI 02901-1802 | RI | 1982-09 | $25,581 |
| 15 | Ud H Havemeyer Etal For H School Ceh 23367500 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1982-09 | $411,170 |
| 16 | Ud Jacob J Jacoby By 240881 Nect | PO BOX 1802, Providence, RI 02901-1802 | RI | 1979-07 | $7,892 |
| 17 | Ud Jacoby 1969 For Columbia | PO BOX 1802, Providence, RI 02901-1802 | RI | $161,824 | |
| 18 | Ud K Bonner For St James Schl Inc | PO BOX 1802, Providence, RI 02901-1802 | RI | $421,436 | |
| 19 | Ud Klingler Charitable Fdn 24399700 | PO BOX 1802, Providence, RI 02901-1802 | RI | $1,204,610 | |
| 20 | Ud Klingler For Marquette Univ | PO BOX 1802, Providence, RI 02901-1802 | RI | $706,699 | |
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