Linford C & Mildred I White Foundation 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
| Linford C & Mildred I White Foundation | |
| Employer Identification Number (EIN) | 066025573 |
| Name of Organization | Linford C & Mildred I White Foundation |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 09/1967 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $471,152 |
| Amount of Income | $261,868 |
| Form 990 Revenue Amount | $33,923 |
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 | $39,815 | $39,658 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $11,947 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $6 | |||
| Other | $27,862 | |||
| Total expenses and disbursements | $27,546 | $2,397 | $0 | $24,266 |
| Compensation of officers, directors, trustees, etc. | $3,821 | |||
| Total operating and administrative expenses | $6,546 | $2,397 | $3,266 | |
| Contributions, gifts, grants paid | $21,000 | |||
| Excess of revenue over expenses and disbursements | $12,269 | |||
| Net investment income | $37,261 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $480,387 | $485,778 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $417,613 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $29,270 | |
| Other | $33,504 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $480,387 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $27,862 |
| 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 | $373 |
| Total credits and payments | $317 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $317 |
| 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 | $56 |
| 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? | 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 | $489,240 |
| Net value of noncharitable-use assets | $481,900 |
| Minimum investment return | $24,095 |
| Distributable Amount (for 2012) | |
| Distributable amount | $23,722 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $23,722 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $11,520 |
| 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 | Lily Palmer Fry Memorial Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | 1957-06 | $446,250 |
| 2 | Lincoln Country Club Inc | Dexter Rock Rd, Lincoln, RI 02865 | RI | 1966-06 | $704,451 |
| 3 | Lincoln Family Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 1998-03 | $109,519 |
| 4 | Lincoln Friends Of Animals Inc | 2 Crest Dr, Lincoln, RI 02865-1612 | RI | 2005-12 | $2,216 |
| 5 | Lincoln Little League Inc | 6 Blackstone Valley Place, Lincoln, RI 02865-1179 | RI | 1997-03 | $66,897 |
| 6 | Lincoln School | 301 Butler Ave, Providence, RI 02906-5545 | RI | 1977-02 | $12,220,842 |
| 7 | Lincoln Youth Football Andcheerleading Association | 24 Bernon Dr, Lincoln, RI 02865-2332 | RI | 2007-03 | $75,120 |
| 8 | Lincoln Youth Hockey Association | 140 Douglas Pike, N Smithfield, RI 02896-9303 | RI | 2008-08 | $88,298 |
| 9 | Lincoln Youth Soccer Association | PO BOX 323, Lincoln, RI 02865-0323 | RI | 2000-03 | $150,235 |
| 10 | Lindsay Ann Burke Memorial Fund | Po Box 1748, North Kingstown, RI 02852 | RI | 2007-03 | $0 |
| 11 | Linford C & Mildred I White Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 1967-09 | $261,868 |
| 12 | Links | 100 Fairway Dr, N Kingstown, RI 02852-6202 | RI | 1972-05 | $51,451 |
| 13 | Links Inc | Po Box 2433, Providence, RI 02906 | RI | 1961-12 | $31,219 |
| 14 | Lippitt Elementary School Pto | 30 Almy St, Warwick, RI 02886-3602 | RI | 2007-03 | $48,979 |
| 15 | List Academy Of Music & Drama Inc | 580 Thames Street, Newport, RI 02840-6741 | RI | 2002-09 | $182,148 |
| 16 | Literacy Volunteers Of Rhode Island | 55 Dorrance Street 5th Floor, Providence, RI 02903 | RI | 2003-10 | $5,589 |
| 17 | Literacy Volunteers Of Rhode Island, Group Return | PO BOX 72611, Providence, RI 02907-0611 | RI | 2003-10 | $154,865 |
| 18 | Literacy Volunteers Of East Bay | 17 Croade St, Warren, RI 02885-3234 | RI | 2010-12 | $120,031 |
| 19 | Literacy Volunteers Of Kent County | 1672 Flat River Rd, Coventry, RI 02816-8909 | RI | 2012-12 | $30,371 |
| 20 | Literacy Volunteers Of Washington County Inc, Lva Washington County | 93 Tower St, Westerly, RI 02891-1930 | RI | 1991-11 | $211,385 |
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