Bristolite Foundation in Bristol, 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
| Bristolite Foundation | |
| Employer Identification Number (EIN) | 056010418 |
| Name of Organization | Bristolite Foundation |
| In Care of Name | Joan Martin |
| Address | 324 North Ln, Bristol, RI 02809-1575 |
| Activities | Other religious activities, Gifts, grants, or loans to other organizations, Gifts or grants to individuals (other than scholarships) |
| Subsection | Charitable Organization |
| Ruling Date | 10/1954 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $9,757 |
| Amount of Income | $19,338 |
| Form 990 Revenue Amount | $41,623 |
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 | $7,572 | $7,572 | $1,183 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $1,159 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $24 | |||
| Other | $6,389 | |||
| Total expenses and disbursements | $17,447 | $2,465 | $0 | $14,982 |
| Compensation of officers, directors, trustees, etc. | $4,000 | |||
| Total operating and administrative expenses | $5,435 | $2,465 | $2,970 | |
| Contributions, gifts, grants paid | $12,012 | |||
| Excess of revenue over expenses and disbursements | $-9,875 | |||
| Net investment income | $5,107 | |||
| Adjusted net income | $1,183 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $9,757 | $9,757 |
| Cash - non-interest-bearing | $4,595 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $5,162 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $9,757 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $6,389 |
| 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 | $51 |
| Total credits and payments | $58 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $58 |
| 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 | $0 |
| Overpayment | $7 |
| 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? | Yes |
| 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 | $16,845 |
| Net value of noncharitable-use assets | $16,600 |
| Minimum investment return | $830 |
| Distributable Amount (for 2012) | |
| Distributable amount | $779 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $779 |
| 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 Rhode Island | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Bristol Historical And Preservation Society | PO BOX 356, Bristol, RI 02809-0356 | RI | 1956-04 | $174,336 |
| 2 | Bristol Home For Aged Women | PO BOX 1802, Providence, RI 02901-1802 | RI | 1941-08 | $3,043,283 |
| 3 | Bristol Mt Hope Hockey Alumni Association Inc | 175 Vernon St, Warren, RI 02885-2819 | RI | 2000-08 | $21,446 |
| 4 | Bristol Pastime Theater Foundation | Po Box 804, Bristol, RI 02809 | RI | 2003-09 | $0 |
| 5 | Bristol Rotary Club, Bristol Rotary Club Of Rhode Island | PO BOX 469, Bristol, RI 02809-0469 | RI | 1942-09 | $65,751 |
| 6 | Bristol State House Foundation | 240 High St, Bristol, RI 02809-2211 | RI | 1997-07 | $2 |
| 7 | Bristol Theatre Company | PO BOX 957, Bristol, RI 02809-0997 | RI | 2004-05 | $33,914 |
| 8 | Bristol Warren Education Association | 17 Patricia Ann Dr, Bristol, RI 02809-1579 | RI | 1996-04 | $239,645 |
| 9 | Bristol Warren Parents Assn | 18 Corte Real Dr, Bristol, RI 02809-2705 | RI | 1993-12 | $238,814 |
| 10 | Bristol Yacht Club | 48 Ballou Blvd, Bristol, RI 02809-2728 | RI | 1934-10 | $636,529 |
| 11 | Bristolite Foundation | 324 North Ln, Bristol, RI 02809-1575 | RI | 1954-10 | $19,338 |
| 12 | Brockton High School Scolarship Fund Lena Howard Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | $35,311 | |
| 13 | Brown & Sharpe Mutual Relief Association | 250 Circuit Dr, N Kingstown, RI 02852-7441 | RI | 1934-06 | $27,149 |
| 14 | Brown Alumni Association | PO BOX 1859, Providence, RI 02912-1859 | RI | 1986-05 | $952,453 |
| 15 | Brown Alumni Association, Group Return | PO BOX 1859, Providence, RI 02912-1859 | RI | 1986-05 | $94,875 |
| 16 | Brown Alumni Association, Sarasota Manatee Club | PO BOX 1859, Providence, RI 02912-1859 | RI | 1986-05 | $0 |
| 17 | Brown Association For Cooperative Housing, B A C H | PO BOX 2562, Providence, RI 02906-0562 | RI | 1996-07 | $107,063 |
| 18 | Brown Broadcasting Service Inc | 88 Benevolent St, Providence, RI 02906-2046 | RI | 1972-10 | $1,478,595 |
| 19 | Brown Daily Herald Inc | 195 Angell St, Providence, RI 02906-1207 | RI | 1981-09 | $329,145 |
| 20 | Brown Faculty Club | 1 Magee St, Providence, RI 02912-9014 | RI | 1976-07 | $1,218,330 |
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