Cuttyhunk Historical Society Inc in Warwick, 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
| Cuttyhunk Historical Society Inc | |
| Employer Identification Number (EIN) | 042710047 |
| Name of Organization | Cuttyhunk Historical Society Inc |
| In Care of Name | Dittmar M |
| Address | 501 Centerville Rd Ste 103, Warwick, RI 02886-4367 |
| Activities | Historical site, records or reenactment |
| Subsection | Charitable Organization |
| Ruling Date | 03/1981 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $962,675 |
| Amount of Income | $379,808 |
| Form 990 Revenue Amount | $36,734 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2013: $379,808 (it was $236,186 in 2012)
| Cuttyhunk Historical Society Inc: | $379,808 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2013: $962,675 (it was $891,505 in 2012)
| This organization: | $962,675 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2012: $55,867
| This organization: | $55,867 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2012: 6.8
| This organization: | 6.8 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2012: 31.4%
| This organization: | 31.4% |
| Other organizations performing similar types of work: | 50.1% |
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 | $94,381 | $22,392 | $16,225 | |
| Contributions, gifts, grants, etc., received | $29,669 | |||
| Interest on savings and temporary cash investments | $22 | |||
| Dividends and interest from securities | $17,881 | |||
| Gross rents | $0 | |||
| Gross loss from sales of goods | $-1,678 | |||
| Gross sales less returns and allowances | $-17,187 | |||
| Less: Cost of goods sold | $15,509 | |||
| Other income | $43,998 | |||
| Other | $4,489 | |||
| Total expenses and disbursements | $55,867 | $0 | $0 | $49,241 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $55,867 | $0 | $49,241 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $38,514 | |||
| Net investment income | $22,392 | |||
| Adjusted net income | $16,225 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $891,505 | $632,614 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $573,241 | |
| Other | $318,264 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $891,505 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $4,489 |
| 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 | $224 |
| Total credits and payments | $400 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $400 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $176 |
| 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 | $583,590 |
| Net value of noncharitable-use assets | $574,840 |
| Minimum investment return | $28,742 |
| 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 | $16,225 | $18,090 | $16,874 | $0 | $51,189 |
| Qualifying distributions made directly for active conduct of exempt activities | $49,241 | $45,316 | $33,796 | $0 | $128,353 |
| Value of all assets | $891,504 | $853,058 | $867,686 | $0 | $2,612,248 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $891,504 | $853,058 | $867,686 | $0 | $2,612,248 |
| 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 | White House Historical Association | 740 Jackson Place Nw, Washington, DC 20006 | DC | 1963-04 | $18,153,956 |
| 2 | Rhode Island Historical Society | 110 Benevolent St, Providence, RI 02906-3152 | RI | 1925-04 | $8,691,480 |
| 3 | The Womans Exchange, Herman Grima & Gallier His Houses | 818 Saint Louis St, New Orleans, LA 70112-3416 | LA | 1937-05 | $6,566,431 |
| 4 | The Lynnwood Foundation | 400 Hermitage Rd, Charlotte, NC 28207-1842 | NC | 1996-12 | $5,621,651 |
| 5 | Newport Historical Society | 82 Touro St, Newport, RI 02840-2931 | RI | 1928-04 | $2,024,546 |
| 6 | Elmwood Foundation | 693 Broad St, Providence, RI 02907-1429 | RI | 1980-06 | $1,819,043 |
| 7 | Fort Adams Trust Inc, Eisenhower House | Eisenhower House Fort Adams State P, Newport, RI 02840 | RI | 1995-03 | $532,025 |
| 8 | Cuttyhunk Historical Society Inc | 501 Centerville Rd Ste 103, Warwick, RI 02886-4367 | RI | 1981-03 | $379,808 |
| 9 | Block Island Historical Society | PO BOX 79, Block Island, RI 02807-0079 | RI | 1967-10 | $323,242 |
| 10 | Artillery Company Of Newport | 23 Clarke St, Newport, RI 02840-3023 | RI | 1967-10 | $173,785 |
| 11 | Varnum Continentals | 131 Spencer Woods Dr, E Greenwich, RI 02818-5055 | RI | 1934-12 | $149,766 |
| 12 | Warren Preservation Society | PO BOX 624, Warren, RI 02885-0624 | RI | 1998-07 | $73,279 |
| 13 | Cranston Historical Society | 1351 Cranston St, Cranston, RI 02920-6721 | RI | 1966-07 | $66,358 |
| 14 | Watch Hill Improvement Society | PO BOX 1451, Westerly, RI 02891-0907 | RI | 1973-02 | $63,250 |
| 15 | Southeast Lighthouse Foundation | PO BOX 949, Block Island, RI 02807-0949 | RI | 1991-07 | $53,450 |
| 16 | Johnston Historical Society | 101 Putnam Pike, Johnston, RI 02919-2075 | RI | 1997-07 | $28,417 |
| 17 | Pawtuxet Valley Preservation And Historical Society | 1679 Main Street, West Warwick, RI 02893 | RI | 1997-10 | $0 |
| 18 | Thomas Beckett Foundation | 204 Taber Ave, Providence, RI 02906-3335 | RI | 1969-08 | $0 |
| 19 | Westerly Preservation Society | PO BOX 1274, Westerly, RI 02891-0900 | RI | 1993-09 | $0 |
| 20 | Western Rhode Island Civic Historical Society | Po Box 2, Coventry, RI 02816 | RI | 1997-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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