Capewell Gar Uw Htfd Hospital Etl 1 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
| Capewell Gar Uw Htfd Hospital Etl 1 | |
| Employer Identification Number (EIN) | 066030606 |
| Name of Organization | Capewell Gar Uw Htfd Hospital Etl 1 |
| In Care of Name | Connecticut National 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) |
| 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 | $10,000,000 to $49,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $24,658,667 |
| Amount of Income | $9,590,146 |
| Form 990 Revenue Amount | $1,100,797 |
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 | $2,231,865 | $2,223,378 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $905,985 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $5,950 | |||
| Other | $1,319,930 | |||
| Total expenses and disbursements | $1,414,321 | $124,888 | $0 | $1,287,996 |
| Compensation of officers, directors, trustees, etc. | $133,025 | |||
| Total operating and administrative expenses | $180,068 | $124,888 | $53,743 | |
| Contributions, gifts, grants paid | $1,234,253 | |||
| Excess of revenue over expenses and disbursements | $817,544 | |||
| Net investment income | $2,098,490 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $23,684,783 | $27,608,697 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $22,158,029 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,526,754 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $23,684,783 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $1,319,930 |
| 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 | $20,985 |
| Total credits and payments | $48,802 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $47,052 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $1,750 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $27,817 |
| Amount to be credited to 2013 estimated tax | $10,494 |
| 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 | $27,308,337 |
| Net value of noncharitable-use assets | $26,898,720 |
| Minimum investment return | $1,344,936 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,323,951 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,323,951 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $349,989 |
| 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 |
| 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 |
| Other organizations in Rhode Island | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Camp Davis | 90 Ives St, Providence, RI 02906-3827 | RI | 1985-06 | $392,968 |
| 2 | Camp Ker-Anna | 1030 Dexter St, Central Falls, RI 02863-1717 | RI | 1982-07 | $265,098 |
| 3 | Camp Ramleh | PO BOX 1910, Newport, RI 02840-0190 | RI | 1990-11 | $32,912 |
| 4 | Camp Ruggles Inc | 133 Stone Dam Rd, N Scituate, RI 02857-2605 | RI | 1975-04 | $198,262 |
| 5 | Camp Street Community Ministries Inc | 194 Camp St, Providence, RI 02906-1836 | RI | 1992-06 | $28,296 |
| 6 | Canadian Universal Insurance Company Bankruptcy | 235 Promenade St, Providence, RI 02908-5734 | RI | 1995-08 | $2,127,293 |
| 7 | Cane Child Development Center | 281 Post Rd, Wakefield, RI 02879-7507 | RI | 1977-02 | $324,805 |
| 8 | Canonsburg Corporation, Phi Kappa Psi Fraternity Alumni Hou | 34 Lower College Rd, Kingston, RI 02881-1308 | RI | 2008-05 | $165,567 |
| 9 | Cape Verdean Museum Exhibit | Po Box 14187, East Providence, RI 02914 | RI | 2003-07 | $8,694 |
| 10 | Capewell Family Tr U A | PO BOX 1802, Providence, RI 02901-1802 | RI | $549,117 | |
| 11 | Capewell Gar Uw Htfd Hospital Etl 1 | PO BOX 1802, Providence, RI 02901-1802 | RI | $9,590,146 | |
| 12 | Capital City Community Centers Inc, Linda Dewolf | 249 Roosevelt Ave Unit 205, Pawtucket, RI 02860-2134 | RI | 1947-06 | $246,359 |
| 13 | Captain Cates Scholarship Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | $97,294 | |
| 14 | Cara Estates Inc | PO BOX 36, Pawtucket, RI 02862-0036 | RI | 1995-01 | $139,193 |
| 15 | Carelink Inc | 225 Chapman St, Providence, RI 02905-4533 | RI | 1998-10 | $4,850,275 |
| 16 | Carelink Pace Organization, Pace Organization Of Rhode Island | 225 Chapman Street, Providence, RI 02905-4533 | RI | 2005-04 | $17,150,971 |
| 17 | Carenet-Rhode Island | 35 Greenwich St, Providence, RI 02907-2534 | RI | 1992-06 | $408,554 |
| 18 | Caritas Inc | 166 Pawtucket Ave, Pawtucket, RI 02860-3811 | RI | 1976-10 | $1,833,062 |
| 19 | Carl & Ann Hirsch Family Charitable Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 2000-10 | $238,219 |
| 20 | Carl Bard Charitable Tr, Bank Of America N A | PO BOX 1802, Providence, RI 02901-1802 | RI | $10,520 | |
Organization representatives - add corrected or new information about Capewell Gar Uw Htfd Hospital Etl 1 »
Non-representatives - add comments about Capewell Gar Uw Htfd Hospital Etl 1»