Providence Shelter For Colored Children 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
| Providence Shelter For Colored Children | |
| Employer Identification Number (EIN) | 056014169 |
| Name of Organization | Providence Shelter For Colored Children |
| In Care of Name | Dorothy Patrick |
| Address | PO BOX 603276, Providence, RI 02906-0276 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Organization to Prevent Cruelty to Children, Charitable Organization |
| Ruling Date | 07/1919 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,412,326 |
| Amount of Income | $1,478,414 |
| Form 990 Revenue Amount | $73,003 |
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 | $154,867 | $154,467 | $818 | |
| Contributions, gifts, grants, etc., received | $400 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $38,280 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $116,187 | |||
| Total expenses and disbursements | $92,961 | $10,426 | $0 | $88,947 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $17,461 | $10,426 | $13,447 | |
| Contributions, gifts, grants paid | $75,500 | |||
| Excess of revenue over expenses and disbursements | $61,906 | |||
| Net investment income | $144,041 | |||
| Adjusted net income | $818 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,259,749 | $1,413,164 |
| Cash - non-interest-bearing | $3,777 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $686,434 | |
| Investments-corporate bonds | $404,939 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $66,347 | |
| Other | $98,252 | |
| Total liabilities | $5,447 | |
| Mortgages and other notes payable | $0 | |
| Other | $5,447 | |
| Total liabilities and net assets/fund balances | $1,254,302 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $116,187 |
| 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 | $2,881 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $20 |
| Tax due | $2,901 |
| 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? | 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 | $1,468,895 |
| Net value of noncharitable-use assets | $1,446,860 |
| Minimum investment return | $72,343 |
| Distributable Amount (for 2012) | |
| Distributable amount | $69,462 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $69,462 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $69,462 |
| 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 | Providence Foundation | 30 Exchange Ter, Providence, RI 02903-1748 | RI | 1977-09 | $1,317,075 |
| 2 | Providence Gay Mens Chorus, Pgmc | Po Box 41482, Providence, RI 02940 | RI | 2014-09 | $0 |
| 3 | Providence Hebrew Day School Supporting Foundation | 130 Sessions St, Providence, RI 02906-3444 | RI | 2000-03 | $116,866 |
| 4 | Providence In-Town Churches | PO BOX 5639, Providence, RI 02903-0639 | RI | 1986-04 | $302,628 |
| 5 | Providence Mandolin Orchestra | 59 Apple Tree Ln, Warwick, RI 02888-5413 | RI | 1990-03 | $26,403 |
| 6 | Providence Maritime Heritage Foundation | 408 Broadway, Providence, RI 02909-1621 | RI | 1999-01 | $550 |
| 7 | Providence Plan | 10 Davol Square No 300, Providence, RI 02903-4754 | RI | 1993-08 | $8,382,301 |
| 8 | Providence Public Library Foundation | 150 Empire St, Providence, RI 02903-3219 | RI | 2006-08 | $12,085,143 |
| 9 | Providence Revolver Club | 25 Seneca St, Cranston, RI 02920-7428 | RI | 1965-07 | $84,624 |
| 10 | Providence Revolving Fund Inc | 372 W Fountain St, Providence, RI 02903-3514 | RI | 1972-04 | $1,607,609 |
| 11 | Providence Shelter For Colored Children | PO BOX 603276, Providence, RI 02906-0276 | RI | 1919-07 | $1,478,414 |
| 12 | Providence Singers Inc | 667 Waterman Ave, E Providence, RI 02914-1712 | RI | 1974-04 | $208,512 |
| 13 | Providence St Patricks Day Parade Committee Inc | Po Box 28100, Providence, RI 02908 | RI | 2008-02 | $51,726 |
| 14 | Providence Surgical Society, Ri Chapter American College Of Surgeons Providence Surgical Society | 235 Promenade Street Suite 500, Providence, RI 02908 | RI | 1978-08 | $0 |
| 15 | Providence Teachers Union Related Health Services Fund | 99 Corliss St, Providence, RI 02904-2601 | RI | 1996-09 | $419,191 |
| 16 | Providence Youth Student Movement | 669 Elmwood Ave Box 19 Rm B10, Providence, RI 02907-3363 | RI | 2005-06 | $126,716 |
| 17 | Providence-Haiti Outreach Corp | 854 Providence St, West Warwick, RI 02893-1140 | RI | 1991-05 | $221,284 |
| 18 | Provport Inc | 35 Terminal Rd, Providence, RI 02905-5507 | RI | 1996-03 | $16,032,142 |
| 19 | Prudence Conservancy | PO BOX 115, Prudence Isl, RI 02872-0115 | RI | 1988-05 | $56,924 |
| 20 | Prudence Island Volunteer Fire Dept | PO BOX 305, Prudence Isl, RI 02872-0305 | RI | 2009-02 | $131,636 |
Organization representatives - add corrected or new information about Providence Shelter For Colored Children »
Non-representatives - add comments about Providence Shelter For Colored Children»