St Francis Hospital Trust Dillon Memorial 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
| St Francis Hospital Trust Dillon Memorial | |
| Employer Identification Number (EIN) | 066031121 |
| Name of Organization | St Francis Hospital Trust Dillon Memorial |
| In Care of Name | A Bank Of America Co |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| 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 | 12/2014 |
| Assets | $500,000 to $999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $676,014 |
| Amount of Income | $685,523 |
| Form 990 Revenue Amount | $41,073 |
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 | $52,120 | $52,013 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $14,896 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $38 | |||
| Other | $37,186 | |||
| Total expenses and disbursements | $33,920 | $5,387 | $0 | $28,167 |
| Compensation of officers, directors, trustees, etc. | $8,581 | |||
| Total operating and administrative expenses | $11,059 | $5,387 | $5,306 | |
| Contributions, gifts, grants paid | $22,861 | |||
| Excess of revenue over expenses and disbursements | $18,200 | |||
| Net investment income | $46,626 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $618,698 | $594,058 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $615,635 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $3,063 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $618,698 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $37,186 |
| 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 | $466 |
| Total credits and payments | $360 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $360 |
| 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 | $106 |
| 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 | $586,105 |
| Net value of noncharitable-use assets | $577,320 |
| Minimum investment return | $28,866 |
| Distributable Amount (for 2012) | |
| Distributable amount | $28,400 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $28,400 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $3,530 |
| 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 | Spencer H B Cotrs Uw Fbo Franklin Church 59-1052117010 | PO BOX 1802, Providence, RI 02901-1802 | RI | 2010-04 | $33,677 |
| 2 | Spinal Cord Injury Research Foundation Inc | 40 E George St, Providence, RI 02906-3805 | RI | 2011-02 | $0 |
| 3 | Spurwink Realty Development Corporation | 1 Spurwink Pl, Cranston, RI 02910-2012 | RI | 1995-09 | $157,543 |
| 4 | Spx And Affiliates Group Insurance Tr 1968163010 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1988-07 | $986,916 |
| 5 | Sstar Of Rhode Island Inc | 1950 Tower Hill Rd, N Kingstown, RI 02852-6639 | RI | 1996-03 | $4,449,327 |
| 6 | St Ann Arts And Cultural Center | PO BOX 79, Woonsocket, RI 02895-0779 | RI | 2002-01 | $99,656 |
| 7 | St Anthony Relief Fund | PO BOX 1802, Providence, RI 02901-1802 | RI | $23,992 | |
| 8 | St Augustine Trust Fund 40-6130848230 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1978-04 | $10,281 |
| 9 | St Augustines Educational Trust, 1051903 | PO BOX 1802, Providence, RI 02901-1802 | RI | $10,393 | |
| 10 | St Dunstans College Of Sacred Music | 275 N Main St, Providence, RI 02903-1223 | RI | 1971-10 | $3,476 |
| 11 | St Francis Hospital Trust Dillon Memorial | PO BOX 1802, Providence, RI 02901-1802 | RI | $685,523 | |
| 12 | St Francis House | C/O Fiscal Office One Cathedral Sq, Providence, RI 02903 | RI | 1946-03 | $0 |
| 13 | St George By River Fa Adams Altar 269136 | PO BOX 1802, Providence, RI 02901-1802 | RI | $910 | |
| 14 | St George By The River Trust 269138 Ud Fbo Borden Mem | PO BOX 1802, Providence, RI 02901-1802 | RI | $63,474 | |
| 15 | St George By The River Trust Fbo Church Pension 269139 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1982-10 | $1,056 |
| 16 | St George By The River Ud Endowment Fund 269140 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1982-10 | $2,131,708 |
| 17 | St James Epis Bat U I Wwt | PO BOX 1802, Providence, RI 02901-1802 | RI | 1966-12 | $181,927 |
| 18 | St Johns Ukrainian Orthodox Church Cemetery Tr | 40 Edgewood Blvd, Providence, RI 02905-1206 | RI | 2002-04 | $813 |
| 19 | Chartercare Health Partners Foundation | 200 High Service Ave, N Providence, RI 02904-5113 | RI | 1946-03 | $369,488 |
| 20 | St Joseph Veterans Asso | 99 Louise St, Woonsocket, RI 02895-6652 | RI | 1996-04 | $342,724 |
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