William Thompson Rice Foundation in Madison, Virginia (VA)
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 Virginia
| William Thompson Rice Foundation | |
| Employer Identification Number (EIN) | 042636421 |
| Name of Organization | William Thompson Rice Foundation |
| In Care of Name | Peter G Rice |
| Address | 2784 Shelby Rd, Madison, VA 22727-2643 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1978 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Cooperative |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $38,123 |
| Amount of Income | $2,502 |
| Form 990 Revenue Amount | $795 |
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 | $2,502 | $1,147 | $0 | |
| Contributions, gifts, grants, etc., received | $1,355 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $832 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $315 | |||
| Total expenses and disbursements | $4,578 | $244 | $0 | $4,309 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $428 | $244 | $159 | |
| Contributions, gifts, grants paid | $4,150 | |||
| Excess of revenue over expenses and disbursements | $-2,076 | |||
| Net investment income | $903 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $38,123 | $49,659 |
| Cash - non-interest-bearing | $1,716 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $19,562 | |
| Investments-corporate bonds | $14,901 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,944 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $38,123 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $315 |
| 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 | $18 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $18 |
| 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? | No |
| 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 | $49,437 |
| Net value of noncharitable-use assets | $48,700 |
| Minimum investment return | $2,435 |
| Distributable Amount (for 2012) | |
| Distributable amount | $2,417 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $2,417 |
| 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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| Other organizations in Virginia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | William Gerald Willett Charitable Foundation | 2809 Whirlaway Cir, Oak Hill, VA 20171-2031 | VA | 2007-12 | $939,912 |
| 2 | William H Geiger Family Foundation Inc | 2515 N Nelson St, Arlington, VA 22207-5029 | VA | 2003-05 | $245,326 |
| 3 | William H John G Emma Scott Foundation | 2 Roslyn Rd, Richmond, VA 23226-1610 | VA | 1960-04 | $5,179,392 |
| 4 | William J Cammack Supporting Organization | 216 S Payne St, Alexandria, VA 22314-3530 | VA | 1997-05 | $1,202,025 |
| 5 | William King Museum Of Art | 415 Academy Dr Nw, Abingdon, VA 24210-2617 | VA | 1992-08 | $1,314,021 |
| 6 | William M Backer Foundation Inc | 7181 Smitten Farm Ln, The Plains, VA 20198-1930 | VA | $1,613,117 | |
| 7 | William M Camp Foundation | PO BOX 557, Franklin, VA 23851-0557 | VA | 1997-06 | $135,504 |
| 8 | William P Guyton Foundation, Guyton William P & Samuel P Ttees | 1305 Kirkwood Rd, Arlington, VA 22201-5230 | VA | 2000-03 | $23,215 |
| 9 | William R Larkin Memorial Foundation | 4 Wildwood Ln, Williamsburg, VA 23185-8623 | VA | 1971-05 | $1,631 |
| 10 | William T Oxenham Foundation Inc | 3530 Skipjack Rd, Kinsale, VA 22488-2047 | VA | 1998-04 | $10,629 |
| 11 | William Thompson Rice Foundation | 2784 Shelby Rd, Madison, VA 22727-2643 | VA | 1978-05 | $2,502 |
| 12 | William W & Camille M Wright Charitable Fund | 2828 Emerywood Pkwy, Richmond, VA 23294-3718 | VA | 2004-11 | $482,948 |
| 13 | William W Anderson Trust For Friendship Baptist Church | 2828 Emerywood Pkwy, Richmond, VA 23294-3718 | VA | 1975-01 | $619,635 |
| 14 | William Watters Inc | 5515 Cherokee Ave Ste 204, Alexandria, VA 22312-2309 | VA | 1992-10 | $47,495 |
| 15 | William Whidbee Sale & Virginia B Sale Foundation | PO BOX 1308, Bassett, VA 24055-1308 | VA | 1984-10 | $612,568 |
| 16 | William Woodward School Of Fine Art | PO BOX 225, Orlean, VA 20128-0225 | VA | 2011-03 | $18,598 |
| 17 | Williams Home Incorporated | 1201 Langhorne Rd, Lynchburg, VA 24503-2541 | VA | 1943-04 | $9,830,500 |
| 18 | Williams Mcclain Charitable Fndtn | 208 Lester St, Martinsville, VA 24112-2821 | VA | 1996-08 | $10,551 |
| 19 | Williams School | 419 Colonial Ave, Norfolk, VA 23507-2209 | VA | 1976-10 | $4,590,249 |
| 20 | Williams-Berry Charitable Foundation Trust, Sheffey Jane L Ttee | PO BOX 1327, Bristol, VA 24203-1327 | VA | 1998-11 | $276,297 |
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