Winter Hill Baptist Church Tr U Ind 120896 T27158 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
- Organizations performing similar types of work
| Winter Hill Baptist Church Tr U Ind 120896 T27158 | |
| Employer Identification Number (EIN) | 046819001 |
| Name of Organization | Winter Hill Baptist Church Tr U Ind 120896 T27158 |
| In Care of Name | State Street Bank & Trust Co Ttee |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Subsection | Charitable Organization |
| Ruling Date | 08/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $385,611 |
| Amount of Income | $175,274 |
| Form 990 Revenue Amount | $28,137 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Protestant |
Non-representatives - add comments:
Amount of income in 2014: $175,274 (it was $539,072 in 2012)
| This organization: | $175,274 |
| Other organizations performing similar types of work: | $66,638 |
Assets in 2014: $385,611 (it was $396,366 in 2012)
| Winter Hill Baptist Church Tr U Ind 120896 T27158: | $385,611 |
| Other organizations performing similar types of work: | $23,949 |
Expenses in 2012: $37,135
| This organization: | $37,135 |
| Other organizations performing similar types of work: | $61,434 |
Income to expenses ratio in 2012: 4.7
| Winter Hill Baptist Church Tr U Ind 120896 T27158: | 4.7 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2012: 0.0%
| Winter Hill Baptist Church Tr U Ind 120896 T27158: | 0.0% |
| Other organizations performing similar types of work: | 49.5% |
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 | $31,346 | $31,193 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $9,670 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $8 | |||
| Other | $21,668 | |||
| Total expenses and disbursements | $37,135 | $2,949 | $0 | $34,094 |
| Compensation of officers, directors, trustees, etc. | $4,666 | |||
| Total operating and administrative expenses | $4,908 | $2,949 | $1,867 | |
| Contributions, gifts, grants paid | $32,227 | |||
| Excess of revenue over expenses and disbursements | $-5,789 | |||
| Net investment income | $28,244 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $396,366 | $402,606 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $345,030 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $28,441 | |
| Other | $22,895 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $396,366 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $21,668 |
| 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 | $282 |
| Total credits and payments | $255 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $255 |
| 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 | $27 |
| 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 | $412,078 |
| Net value of noncharitable-use assets | $405,900 |
| Minimum investment return | $20,295 |
| Distributable Amount (for 2012) | |
| Distributable amount | $20,013 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $20,013 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $4,535 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Marys Jacobite Church Of Colorado Inc | 3410 W Walsh Pl, Denver, CO 80219-3374 | CO | 2005-02 | $54,985 |
| 2 | Shepherd Creek Ministries | PO BOX 403, Kendalia, TX 78027-0403 | TX | 2000-01 | $38,773 |
| 3 | Victor Hatchwell Tr Uw 0001141180 | PO BOX 1802, Providence, RI 02901-1802 | RI | 2001-05 | $409,912 |
| 4 | Winter Hill Baptist Church Tr U Ind 120896 T27158 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1999-08 | $175,274 |
| 5 | Life Song Christian Church | 466 Town Farm Road, Pascoag, RI 02859 | RI | 2008-05 | $139,382 |
| 6 | Iglesia De Cristo Casa De Jubilo | 94 Rowley St, Providence, RI 02909-5523 | RI | 2012-06 | $64,042 |
| 7 | Saint Gabriel Aramaic Church Of Rhode Island Inc | PO BOX 458, Lincoln, RI 02865-0458 | RI | 2004-04 | $27,651 |
| 8 | Ministerio Internacional Dunamis | 338 Arlington Ave, Warwick, RI 02889-5438 | RI | 2001-01 | $20,714 |
| 9 | Abbas House Of Prayer Inc | 57 Spruce St, Westerly, RI 02813 | RI | 2004-03 | $0 |
| 10 | Apostolic Christian Fellowship | 48 Mooseup Valley Rd, Foster, RI 02825-1236 | RI | 2002-03 | $0 |
| 11 | Associates In Education And Prevention In Pastoral Practice | PO BOX 63, N Kingstown, RI 02852-0063 | RI | 1993-10 | $0 |
| 12 | Casa De Oracion Getsemani | 38 Park St, Pawtucket, RI 02860-1318 | RI | 2006-06 | $0 |
| 13 | Christ Center Of Praise-Full Gospel Church | 93 Prudence Ave, Providence, RI 02909-5436 | RI | 2005-03 | $0 |
| 14 | Christ Healing Ministries | 93 Prudence Avenue, Providence, RI 02909 | RI | 2013-11 | $0 |
| 15 | Christian Community Bible Church | 25 Metropolitan Park Dr, Riverside, RI 02915-2112 | RI | 2009-04 | $0 |
| 16 | Christian Hill Community Church Inc | 56 Tiogue Ave, West Warwick, RI 02893-6031 | RI | 2000-08 | $0 |
| 17 | Church At Westerly | 64b Quannacut Rd, Westerly, RI 02891-4053 | RI | 2010-03 | $0 |
| 18 | Deaf Dimensions Ministries | 226 Villa Ave, North Providence, RI 02904 | RI | 2005-04 | $0 |
| 19 | Divine Deliverance Baptist Church | 82 Serrel Sweet Rd, Johnston, RI 02919-2061 | RI | 2012-05 | $0 |
| 20 | East Coast Harvest Worship Center | PO BOX 114029, N Providence, RI 02911-0229 | RI | 2003-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 36,876 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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