Kidney Patients Of Westerly in Westerly, 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
| Kidney Patients Of Westerly | |
| Employer Identification Number (EIN) | 050508417 |
| Name of Organization | Kidney Patients Of Westerly |
| Address | PO BOX 1543, Westerly, RI 02891-0909 |
| Subsection | Charitable Organization |
| Ruling Date | 12/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $22,551 |
| Amount of Income | $8,320 |
| Form 990 Revenue Amount | $6,755 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Support Services |
Non-representatives - add comments:
Amount of income in 2013: $8,320 (it was $9,257 in 2012)
| This organization: | $8,320 |
| Other organizations performing similar types of work: | $120,401 |
Assets in 2013: $22,551 (it was $19,936 in 2012)
| Kidney Patients Of Westerly: | $22,551 |
| Other organizations performing similar types of work: | $72,612 |
Expenses in 2012: $7,200
| This organization: | $7,200 |
| Other organizations performing similar types of work: | $96,831 |
Income to expenses ratio in 2012: 1.2
| Kidney Patients Of Westerly: | 1.2 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2012: 99.2%
| Kidney Patients Of Westerly: | 99.2% |
| Other organizations performing similar types of work: | 99.2% |
Revenue 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 | $9,257 | $72 | $72 | |
| Contributions, gifts, grants, etc., received | $9,185 | |||
| Interest on savings and temporary cash investments | $72 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $7,200 | $156 | $0 | $6,636 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $7,200 | $156 | $6,636 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $2,057 | |||
| Net investment income | $0 | |||
| Adjusted net income | $72 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $19,936 | $19,936 |
| Cash - non-interest-bearing | $5,328 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $14,608 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $19,936 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 | $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? | Yes |
| 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 | $18,942 |
| Net value of noncharitable-use assets | $18,660 |
| Minimum investment return | $933 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $72 | $80 | $107 | $104 | $363 |
| Qualifying distributions made directly for active conduct of exempt activities | $6,636 | $5,746 | $6,655 | $7,462 | $26,499 |
| 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 | $622 | $589 | $599 | $615 | $2,425 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Amvets, Amvets Dept Of Rhode Island in Providence, RI |
Help For The Children Inc in Providence, RI
   |
|
Glenwood Cemetery Co Inc in East Greenwich, RI
|
| Pari Independent Living Center Inc in Pawtucket, RI |
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
|
|
Decatur Youth Enrichment Association in Decatur, AL
|
|
Blue Water Pregnancy Care Center in Port Huron, MI
|
|
Abundant Grace Praise & Worship Church in Houston, TX
|
|
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
|
| Vietnam Veterans Of America Inc in Columbia, SC |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Novartis Patient Assistance Foundation | 1 S Ridgedale Ave, East Hanover, NJ 07936-3142 | NJ | 2010-03 | $460,662,269 |
| 2 | The Health Foundation | London Wc2e 9ra, United Kingdom | international | 2014-05 | $310,931,898 |
| 3 | Weill Cornell Imaging At New York-Presbyterian | 525 E 68th Street Starr 8a-37, New York, NY 10065 | NY | 2009-07 | $89,021,198 |
| 4 | Big Bend Community Based Care Inc | 525 N Martin Luther King Blvd, Tallahassee, FL 32301 | FL | 2002-08 | $82,172,698 |
| 5 | Rx Outreach Inc | 3171 Riverport Tech Center Dr, Maryland Hts, MO 63043-4825 | MO | 2011-06 | $60,316,912 |
| 6 | Yamhill County Care Organization Inc | 627 Ne Evans St, Mcminnville, OR 97128-3923 | OR | 2014-08 | $54,842,904 |
| 7 | Teva Cares Foundation | PO BOX 1090, North Wales, PA 19454-0090 | PA | 2010-09 | $51,085,676 |
| 8 | Valley Physician Servcies Inc, The Valley Medical Group | 223 N Van Dien Ave, Ridgewood, NJ 07450-2726 | NJ | 2005-03 | $49,181,918 |
| 9 | Another Joy Foundation 1 | 2629 E Craig Rd F, Las Vegas, NV 89030 | NV | 2012-02 | $43,603,427 |
| 10 | Association Of Migraine Disorders | 28 Lands End Dr, N Kingstown, RI 02852-4034 | RI | 2013-11 | $230,492 |
| 11 | Kidney Patients Of Westerly | PO BOX 1543, Westerly, RI 02891-0909 | RI | 1999-12 | $8,320 |
| 12 | American Islamic Wellness Association Of New England | 41 Bailey Street, Rumford, RI 02916 | RI | 2012-08 | $0 |
| 13 | Association For Healthcare Human Resources Administration Of Ri | 115 Cass Avenue - Po Box L, Woonsocket, RI 02895 | RI | 2010-04 | $0 |
| 14 | Complementary Cancer Care Foundation Of Rhode Island | 100 N Main St Fl 4, Providence, RI 02903-1325 | RI | 2009-06 | $0 |
| 15 | Gate Of Hope | 160 Willow St, Providence, RI 02909-2013 | RI | 1998-06 | $0 |
| 16 | Gateway Foundation | 225 Chapman Street, Providence, RI 02905 | RI | 2015-02 | $0 |
| 17 | North American Academy Of Veterinary Orthopedic Surgery | 774 Nooseneck Hill Rd, West Greenwich, RI 02817 | RI | 2010-10 | $0 |
| 18 | Pushee Memorial Golf Tournament Association | 47 George Arden Avenue, Warwick, RI 02886 | RI | 2006-03 | $0 |
| 19 | Rhode Island Birth Network Inc | 182 Rochambeau Ave, Providence, RI 02906 | RI | 2009-10 | $0 |
| 20 | Seniorlife Of New England | 180 S Main St, Providence, RI 02903-2907 | RI | 1999-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,586 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Kidney Patients Of Westerly »
Non-representatives - add comments about Kidney Patients Of Westerly»