George L Gooding And Mary D Gooding Scholarship Fund 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
| George L Gooding And Mary D Gooding Scholarship Fund | |
| Employer Identification Number (EIN) | 046095797 |
| Name of Organization | George L Gooding And Mary D Gooding Scholarship Fund |
| In Care of Name | State Street Bk & Tr Co |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Activities | 4947(a)(2) trust |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Ruling Date | 12/1970 |
| 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 | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $647,978 |
| Amount of Income | $232,695 |
| Form 990 Revenue Amount | $69,131 |
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 | $74,387 | $68,371 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $14,672 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $5,780 | |||
| Other | $53,935 | |||
| Total expenses and disbursements | $44,784 | $4,707 | $0 | $37,620 |
| Compensation of officers, directors, trustees, etc. | $7,386 | |||
| Total operating and administrative expenses | $20,559 | $4,707 | $13,395 | |
| Contributions, gifts, grants paid | $24,225 | |||
| Excess of revenue over expenses and disbursements | $29,603 | |||
| Net investment income | $63,664 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $660,852 | $672,822 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $553,841 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $53,301 | |
| Other | $53,710 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $660,852 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $53,935 |
| 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 | $1,273 |
| Total credits and payments | $1,296 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,296 |
| 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 | $23 |
| Amount to be credited to 2013 estimated tax | $23 |
| 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? | Yes |
| 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 | $663,751 |
| Net value of noncharitable-use assets | $653,800 |
| Minimum investment return | $32,690 |
| Distributable Amount (for 2012) | |
| Distributable amount | $31,417 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $31,417 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $31,417 |
| 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 | Ud Klingler For Marquette Univ | PO BOX 1802, Providence, RI 02901-1802 | RI | $706,699 | |
| 2 | Ud L L Cofer 2 7 55 L L C Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | $151,362 | |
| 3 | Ud Madge H Walker Char Tst Alh-28272400 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1982-10 | $9,905,365 |
| 4 | Ud Morton F Plant 262750 For The Mfp Hospital Assoc Inc | PO BOX 1802, Providence, RI 02901-1802 | RI | 1982-10 | $5,076 |
| 5 | Ud P G Mc Intire For Univ Va | PO BOX 1802, Providence, RI 02901-1802 | RI | 1982-09 | $209,797 |
| 6 | Ud P G Mcintire For Univ Of Va, Univ Of Va | PO BOX 1802, Providence, RI 02901-1802 | RI | 1982-09 | $965,930 |
| 7 | Ud St George By The River | PO BOX 1802, Providence, RI 02901-1802 | RI | 1982-11 | $21,489 |
| 8 | Ufa Class Of 1919 Mem Prize Fund 70267 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1989-03 | $105 |
| 9 | Ufa-Public Speaking Fund Norstar Trust Co, 70151 | PO BOX 1802, Providence, RI 02901-1802 | RI | $13 | |
| 10 | Ufcw Local 328 Charitable Foundation | 278 Silver Spring St, Providence, RI 02904-2521 | RI | 2004-03 | $81,429 |
| 11 | George L Gooding And Mary D Gooding Scholarship Fund | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-12 | $232,695 |
| 12 | Unap Childrens Hospital Fund | 375 Branch Ave, Providence, RI 02904-2542 | RI | 1998-04 | $13,502 |
| 13 | Unap Education Fund | 375 Branch Ave, Providence, RI 02904-2542 | RI | 2005-06 | $735,633 |
| 14 | United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 51 Local Union | 11 Hemingway Dr, Riverside, RI 02915-2225 | RI | 1941-01 | $3,051,181 |
| 15 | United Brotherhood Of Carpenters & Joiners Of America, 94 Bcj | 14 Jefferson Park Rd, Warwick, RI 02888-1016 | RI | 1953-01 | $685,600 |
| 16 | United Cerebral Palsy Of Rhode Island Inc | 200 Main St Ste 210, Pawtucket, RI 02860-4119 | RI | 1957-12 | $5,880,738 |
| 17 | United Food And Commercial Workers Internatinal Union, 328 Local | 278 Silver Spring St, Providence, RI 02904-2521 | RI | 1941-01 | $6,992,751 |
| 18 | United Food And Commercial Workers International Union, New England Council | 278 Silver Spring St, Providence, RI 02904-2521 | RI | 1941-01 | $83,763 |
| 19 | United Nurses & Allied Professional, 5067 Northern Rhode Island Local | 501 Great Rd Ste 204, N Smithfield, RI 02896-6833 | RI | 1998-12 | $217,983 |
| 20 | United Nurses & Allied Professional, 5082 Memorial Hospital Local | Local 5082 375 Branch Avenue, Providence, RI 02904 | RI | 1998-12 | $175,511 |
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