WASHINGTON TRUST CHARITABLE FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON TRUST CHARITABLE FOUNDATION (EIN 05-0477294)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-05
- IRS object ID
- 201741869349100014
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-05T13:00:14-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050477294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON TRUST CO CHARITABLE FDN 1015103664 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 4013481234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 BROAD STREET | AddressLine1Txt |
| City | WESTERLY | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02891 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE WASHINGTON TRUST COMPANY | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 4013481234 | PhoneNum |
| Signature | 2017-06-21 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.210.125.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 607DC291113DC082AD0ABFBBEDDDC703E0802963 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 607DC291113DC082AD0ABFBBEDDDC703E0802963 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,588,459 | FMVAssetsEOYAmt |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends Rev And Expnss | $57,473 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $57,099 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$6,164 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $575,989 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $51 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $51,360 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $57,099 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,535 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $593 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $2,550 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,550 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,085 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,143 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $432,022 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $432,022 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $436,107 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,143 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $432,022 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$384,747 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $53,956 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $48,881 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $28,320 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $28,320 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Corporate Stock BOY | $1,488,699 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,275,855 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,740,726 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $964,430 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $813,507 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $819,413 | CorporateBondsEOYFMVAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,502,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,117,682 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,588,459 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $2,502,010 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,117,682 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,502,010 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,117,682 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,502,010 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,117,682 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,502,010 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$384,747 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,435 | OtherIncreasesAmt |
| Subtotal | $2,118,698 | SubtotalAmt |
| Other Decreases | $1,016 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,117,682 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (38 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 25000. AT&T INC 2.95% 05/15/2016 | 2011-04-26 | 2016-05-15 | $25,000 | $25,000 | |||
| 235. AECOM TECHNOLOGY CORP | 2011-01-03 | 2016-01-13 | $6,348 | $6,684 | -$336 | -$336 | |
| 1802.451 AMERICAN BEACON SMALL CAP VALUE INSTL | 2014-11-18 | 2016-01-13 | $36,428 | $50,252 | -$13,824 | -$13,824 | |
| 35. ANSYS INC | 2011-12-05 | 2016-01-13 | $2,960 | $2,172 | $788 | $788 | |
| 300. ANSYS INC | 2016-02-09 | $24,998 | $13,063 | $11,935 | $11,935 | ||
| 25. APPLE COMPUTER | 2013-02-07 | 2016-01-13 | $2,454 | $1,632 | $822 | $822 | |
| 425. BORGWARNER INC | 2016-04-08 | $14,616 | $15,019 | -$403 | -$403 | ||
| 35. CVS CORP COM | 2012-12-03 | 2016-01-13 | $3,295 | $1,627 | $1,668 | $1,668 | |
| 55. COGNIZANT TECHNOLOGY SOLUTIONS CL A | 2011-12-05 | 2016-01-13 | $3,172 | $1,941 | $1,231 | $1,231 | |
| 25000. DEUTSCHE BANK AG GLBL 3.25% 01/11/2016 | 2011-01-04 | 2016-01-11 | $25,000 | $25,000 | |||
| 2392.89 DODGE & COX INTERNATIONAL STOCK FUND | 2015-04-01 | 2016-01-13 | $79,085 | $105,861 | -$26,776 | -$26,776 | |
| 25000. EMC CORP MASS NT 3.375% 06/01/2023-2023 | 2013-06-04 | 2016-02-22 | $20,875 | $25,148 | -$4,273 | -$4,273 | |
| 50000. FFCB CONS BD 2.48% 11/21/2024-2013 | 2012-12-03 | 2016-07-01 | $50,000 | $50,000 | |||
| 25000. FFCB 2.375% 02/09/2023-2016 | 2015-02-27 | 2016-04-15 | $25,000 | $24,888 | $112 | $112 | |
| 200. GILEAD SCIENCES INC | 2014-10-23 | 2016-09-22 | $16,260 | $21,260 | -$5,000 | -$5,000 | |
| 205. J P MORGAN CHASE & CO COM | 2010-01-06 | 2016-01-13 | $11,726 | $8,974 | $2,752 | $2,752 | |
| 215. J2 GLOBAL INC | 2015-04-15 | 2016-08-26 | $14,516 | $14,664 | -$148 | -$148 | |
| 6788.331 LORD ABBETT HIGH YIELD FUND CL I | 2012-01-04 | 2016-01-13 | $46,093 | $50,641 | -$4,548 | -$4,548 | |
| 75. MACYS INC | 2016-02-19 | $2,997 | $4,721 | -$1,724 | -$1,724 | ||
| 200. MACYS INC | 2016-02-19 | $7,993 | $12,582 | -$4,589 | -$4,589 | ||
| 265. METLIFE INC COM | 2016-08-16 | $10,740 | $14,268 | -$3,528 | -$3,528 | ||
| 40. OMNICOM GRP INC | 2007-06-12 | 2016-01-13 | $2,775 | $2,076 | $699 | $699 | |
| 40. ROPER INDUSTRIES INC | 2016-01-13 | $6,859 | $3,762 | $3,097 | $3,097 | ||
| 200. ROPER INDUSTRIES INC | 2016-06-07 | $34,793 | $17,132 | $17,661 | $17,661 | ||
| 15. STATE STREET BOSTON CORP COM | 2011-06-29 | 2016-01-13 | $855 | $674 | $181 | $181 | |
| 55. STERICYCLE INC | 2012-01-04 | 2016-01-13 | $6,407 | $4,193 | $2,214 | $2,214 | |
| 200. STERICYCLE INC | 2016-02-23 | $22,557 | $9,096 | $13,461 | $13,461 | ||
| 35. TEAM HEALTH HOLDINGS INC | 2013-04-03 | 2016-01-13 | $1,387 | $1,276 | $111 | $111 | |
| 261. TEAM HEALTH HOLDINGS INC | 2013-04-03 | 2016-08-18 | $9,106 | $9,517 | -$411 | -$411 | |
| 239. TEAM HEALTH HOLDINGS INC | 2013-04-03 | 2016-08-19 | $8,219 | $8,715 | -$496 | -$496 | |
| 30. THERMO ELECTRON CORP | 2010-10-11 | 2016-01-13 | $4,009 | $1,433 | $2,576 | $2,576 | |
| 559.91 THIRD AVENUE REAL ESTATE VALUE | 2012-08-17 | 2016-01-13 | $14,782 | $14,043 | $739 | $739 | |
| 100. UNITED TECHNOLOGIES CORP | 2015-01-14 | 2016-01-13 | $8,863 | $11,312 | -$2,449 | -$2,449 | |
| 110. VISA INC CL A | 2012-01-04 | 2016-01-13 | $8,058 | $2,759 | $5,299 | $5,299 | |
| 25. WATSCO INC | 2013-04-05 | 2016-01-13 | $2,712 | $2,036 | $676 | $676 | |
| 55. ALLERGAN PLC SHS | 2015-10-05 | 2016-12-12 | $10,480 | $15,191 | -$4,711 | -$4,711 | |
| 50. DELPHI AUTOMOTIVE | 2014-08-25 | 2016-01-13 | $3,519 | $3,541 | -$22 | -$22 | |
| CAPITAL GAIN DIVIDENDS | $1,052 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$6,164 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $375,367 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,009,310 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.124735 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $378,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,884,021 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.131067 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $388,833 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,564,608 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.151615 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $340,228 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,336,017 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.145644 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $400,834 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,646,030 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.243516 | DistributionYr5Rt |
| Total Distribution | 0.796577 | TotalDistributionRt |
| Average Distribution | 0.159315 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,549,719 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $406,208 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $540 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $406,748 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $432,022 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $540 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $540 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $540 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,884 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $0 | AppliedToEsTaxAmt |
| Total Payments And Credits | $1,884 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,344 | OverpaymentAmt |
| Applied To ES Tax | $270 | AppliedToESTaxAmt |
| Refund | $1,074 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | NA | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Washington Trust Company | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4013481234 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 BROAD STREET | AddressLine1Txt |
| City | WESTERLY | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02891 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Washington Trust Company | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Broad Street | AddressLine1Txt |
| City | Westerly | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02891 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 2 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,513,467 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $75,080 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,588,547 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,588,547 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $38,828 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,549,719 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $127,486 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $127,486 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $540 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $540 | TotalTaxAmt |
| Distributable Before Adj | $126,946 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $126,946 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $126,946 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $432,022 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $432,022 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $540 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $431,482 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $126,946 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $321,980 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $228,216 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $261,798 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $236,570 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $226,785 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,275,349 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $432,022 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $126,946 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $305,076 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,580,425 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $321,980 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,258,445 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $228,216 | ExcessFromYear4Amt |
| Excess From Year3 | $261,798 | ExcessFromYear3Amt |
| Excess From Year2 | $236,570 | ExcessFromYear2Amt |
| Excess From Year1 | $226,785 | ExcessFromYear1Amt |
| Excess From Current Year | $305,076 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | THE WASHINGTON TRUST COMPANY | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Dennis L Algiere | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Broad Street | AddressLine1Txt |
| City | Westerly | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02891 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4013481207 | RecipientPhoneNum |
| Form And Info And Materials | Letter outlining request | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | October 1st of each year | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (98 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| Domestic Violence Resource Center | ||||||||
| of South County | 61 MAINSTREET | Wakefield | RI | 02879 | NONE | PC | OPERTIONAL SERVICES | $1,000 |
| Needham Community Council | ||||||||
| 570 HILLSIDE AVENUE | Needham | MA | 02494 | NONE | PC | OPERATIONAL SERVICES | $500 | |
| Greater Boston Food Bank | ||||||||
| 70 SOUTH BAY AVENUE | Boston | MA | 02118 | NONE | PC | OPERATIONAL | $500 | |
| Hessco Elder Services | ||||||||
| ONE MERCHANT STREET | Sharon | MA | 02067 | NONE | PC | OPERATIONAL | $500 | |
| Town of Charlestown | ||||||||
| 4540 SOUTH COUNTY TRAIL | Charlestown | RI | 02813 | NONE | GOV | CODY CLARKIN'S PROJECT | $2,500 | |
| The Nature Conservancy | ||||||||
| 159 WATERMAN STREET | Providence | RI | 02906 | NONE | PC | OPERATIONS | $500 | |
| Brown University | ||||||||
| COLLEGE HILL | Providence | RI | 02912 | NONE | PC | ONCOLOGY GROUP | $10,000 | |
| Bryant University Scholarship | ||||||||
| 1150 DOUGLAS PIKE | Smithfield | RI | 02917 | NONE | PC | SCHOLARSHIPS | $5,000 | |
| Family Service of Rhode Island | ||||||||
| PO BOX 6688 | Providence | RI | 02940 | NONE | PC | OPERATIONAL SERVICES | $1,000 | |
| DORCAS PLACE | ||||||||
| 220 ELMWOOD AVENUE | PROVIDENCE | RI | 02907 | NONE | PC | OPERATIONS | $1,000 | |
| Boys & Girls Club of Pawtucket | ||||||||
| ONE MOELLER PLACE | Pawtucket | RI | 02860 | NONE | PC | OPERATIONAL SERVICES | $5,000 | |
| Providence College | ||||||||
| 1 CUNNINGHAM SQUARE | Providence | RI | 02918 | NONE | PC | EDUCATIONAL SERVICES | $5,000 | |
| Saint Raphael Academy | ||||||||
| 123 WALCOTT STREET | Pawtucket | RI | 028603222 | NONE | PC | MICHAEL MCKENERY | $25,000 | |
| Crossroads Rhode Island | ||||||||
| 160 BROAD STREET | Providence | RI | 02903 | NONE | PC | OPERATIONAL SERVICES | $5,000 | |
| St Raphael Academy | ||||||||
| 123 WALCOTT STREET | Pawtucket | RI | 02860 | NONE | PC | SCHOLARSHIPS | $10,000 | |
| Saint Raphael Academy | ||||||||
| 123 WALCOTT STREET | Pawtucket | RI | 02860 | NONE | PC | OPERATIONS | $1,005 | |
| Junior Achievement of Rhode Island | ||||||||
| 120 WATERMAN STREET SUITE 200 | Providence | RI | 02886 | NONE | PC | OPERATIONAL SERVICES | $500 | |
| Ocean Community YMCA | ||||||||
| 95 HIGH STREET | Westerly | RI | 02891 | NONE | PC | REACH OUT TO YOUTH CAMPAIGN | $1,000 | |
| Ocean Community YMCA | ||||||||
| 95 HIGH STREET | Westerly | RI | 02891 | NONE | PC | 2016 LEADERSHIP RECOGNITION | $2,000 | |
| Ocean Community YMCA | ||||||||
| 95 HIGH STREET | Westerly | RI | 02891 | NONE | PC | ICE RINK | $60,000 | |
| Meeting Street | ||||||||
| 1000 EDDY STREET | Providence | RI | 02905 | NONE | PC | OPERATIONAL SERVICES | $1,000 | |
| Insight | ||||||||
| 43 JEFFERSON BOULEVARD SUITE 1 | Warwick | RI | 02888 | NONE | PC | OPERATIONAL SERVICES | $1,000 | |
| United Way of Rhode Island | ||||||||
| 50 VALLEY STREET | Providence | RI | 02909 | NONE | PC | OPERATIONS | $56,000 | |
| Tri-Town Community Action | ||||||||
| 1126 HARTFORD AVENUE | Johnston | RI | 02919 | NONE | PC | OPERATIONS | $500 | |
| FRANK OLEAN CENTER INC | ||||||||
| AIRPORT ROAD | WESTERLY | RI | 02891 | NONE | PC | OPERATIONS | $1,000 | |
| Westbay Communiy Action | ||||||||
| 224 BUTTONWOODS AVENUE | Warwick | RI | 02886 | NONE | PC | OPERATIONAL | $500 | |
| Phoenix House | ||||||||
| 99 WAYLAND AVENUE SUITE 99 | Providence | RI | 02906 | NONE | PC | OPERATIONAL EXPENSES | $1,500 | |
| Da Vinci Center for Community Progress | ||||||||
| 470 CHARLES STREET | Providence | RI | 02904 | NONE | PC | OPERATIONS | $500 | |
| Tomaquag Museum | ||||||||
| 390 A SUMMIT ROAD | Exeter | RI | 02822 | NONE | PC | OPERATIONS | $1,000 | |
| Ocean Tides School | ||||||||
| 635 OCEAN ROAD | Narragansett | RI | 02882 | NONE | PC | OPERATIONS | $5,000 | |
| Jonnycake Center of Westerly | ||||||||
| 23 INDUSTRIAL DRIVE | Westerly | RI | 02891 | NONE | PC | OPERATIONAL SERVICES | $1,500 | |
| Jonnycake Center of Peace Dale | ||||||||
| 1231 KINGSTOWN ROAD | Peace Dale | RI | 02883 | NONE | PUBLIC CHARITY | OPERATIONAL SERVICES | $1,500 | |
| Wood River Health Services | ||||||||
| 823 MAIN STREET | Hope Valley | RI | 028321920 | NONE | PC | OPERATIONAL SERVICES | $1,500 | |
| Institute for Labor Studies & Research | ||||||||
| (RIILSR) | 99 BALD HILL ROAD | Cranston | RI | 02920 | NONE | PC | OPERATIONAL | $1,000 |
| Central Rhode Island Chamber of Commerce | ||||||||
| 3288 POST ROAD | Warwick | RI | 02886 | NONE | PUBLIC CHARITY | OPERATTIONS | $5,000 | |
| Community College of Rhode Island | ||||||||
| 400 EAST AVENUE | Warwick | RI | 02886 | NONE | GOV | EDUCATION | $20,000 | |
| Community College of Rhode Island | ||||||||
| 400 EAST AVENUE | Warwick | RI | 02886 | NONE | PC | OPERATIONS | $25,000 | |
| Rhode Island Community Food Bank | ||||||||
| Association | 200 NIANTIC AVENUE | Providence | RI | 02907 | NONE | PC | OPERATIONS | $1,000 |
| Ronald McDonald House | ||||||||
| 45 GAY STREET | Providence | RI | 02905 | NONE | PC | OPERATIONS | $5,000 | |
| Literacy Volunteers of Washington | ||||||||
| County | 93 TOWER STREET | Westerly | RI | 02891 | NONE | PC | OPERATIONS | $500 |
| McAuley Ministries | ||||||||
| 622 ELMWOOD AVENUE | Providence | RI | 029073352 | NONE | PC | OPERATIONAL SERVICES | $5,000 | |
| South County Hospital | ||||||||
| 100 KENYON AVENUE | Wakefield | RI | 02879 | NONE | PC | OPERATIONS | $16,667 | |
| Alzheimer's Association | ||||||||
| 245 WATERMAN STREET 306 | Providence | RI | 02906 | NONE | PC | OPERATIONS | $500 | |
| Urban Collaborative Accelerated Program | ||||||||
| 75 CARPENTER STREET | Providence | RI | 029033004 | NONE | PC | OPERATIONAL SERVICES | $5,000 | |
| House of Hope | ||||||||
| 3188 POST ROAD | Warwick | RI | 02886 | NONE | PC | OPERATIONAL PURPOSES | $500 | |
| Good Neighbors Inc | ||||||||
| 55 TURNER AVENUE | East Providence | RI | 02915 | NONE | PC | OPERATIONS | $500 | |
| North Kingstown Food Pantry | ||||||||
| 445 SCHOOL STREET | North Kingstown | RI | 02852 | NONE | PC | OPERATIONAL SERVICES | $500 | |
| Saint Elizabeth Community | ||||||||
| 1 ST ELIZABETH WAY | East Greenwich | RI | 02818 | NONE | PC | OPERATIONS | $5,000 | |
| Westerly Armory Restoration Inc | ||||||||
| PO BOX 614 | Westerly | RI | 02891 | NONE | PC | OPERATIONS | $1,000 | |
| Pawtucket Soup Kitchen | ||||||||
| 195 WALCOTT STREET | Pawtucket | RI | 02860 | NONE | PC | OPERATIONS | $500 | |
| Connecting Children & Families | ||||||||
| 46 HOPE STREET | Woonsocket | RI | 02895 | NONE | PC | OPERATIONS | $1,000 | |
| The Greater North End Community | ||||||||
| Development Inc | 68 PIERCE STREET | Westerly | RI | 02891 | NONE | PC | OPERATIONS | $1,000 |
| Westerly Chamber Foundation | ||||||||
| 1 CHAMBER WAY | Westerly | RI | 02891 | NONE | PC | OPERATIONS | $3,000 | |
| New Urban Arts | ||||||||
| 705 WESTMINSTER STREET | Providence | RI | 02903 | NONE | PC | OPERATIONS | $500 | |
| Rhode Island Free Clinic | ||||||||
| 655 BROAD STREET | Providence | RI | 02907 | NONE | PC | OPERATIONS | $5,000 | |
| WESTERLY HOSPITAL FOUNDATION | ||||||||
| 25 WELLS STREET | WESTERLY | RI | 02891 | NONE | PC | UNRESTICTED GIFT | $1,000 | |
| Community 2000 Education Foundation | ||||||||
| PO BOX 1161 | Charlestown | RI | 02813 | NONE | PC | OPERATIONAL SERVICES | $2,500 | |
| Institute for the Study & | ||||||||
| Practice of Non Violence | 265 OXFORD STREET | Providence | RI | 02905 | NONE | PC | OPERATIONS | $2,500 |
| City of Providence | ||||||||
| 25 DORRANCE STREET | Providence | RI | 02903 | NONE | GOV | 10-YEAR FISCAL STUDY | $1,000 | |
| Babcock Smith House Museum | ||||||||
| 124 GRANITE STREET | Westerly | RI | 02891 | NONE | PC | OPERATIONAL PURPOSES | $5,000 | |
| Westerly College Club | ||||||||
| PO BOX 1342 | Westerly | RI | 02891 | NONE | PC | UNRESTRICTED GIFT | $1,000 | |
| Westerly RI Troops BSA Inc | ||||||||
| 10 NARRAGANSETT AVENUE | Westerly | RI | 02891 | NONE | PC | OPERATIONS | $500 | |
| University of Rhode Island Foundation | ||||||||
| 79 UPPER COLLEGE ROAD | Kingston | RI | 02881 | NONE | PC | SCHOLARSHIPS | $5,000 | |
| Nathaniel Greene Homestead Association | ||||||||
| 50 TAFT STREET | Coventry | RI | 02816 | NONE | PC | OPERATIONS | $600 | |
| Comprehensive Community Action | ||||||||
| 311 DORIC AVENUE | Cranston | RI | 02910 | NONE | PC | OPERATIONAL SERVICES | $500 | |
| Chorus of Westerly | ||||||||
| 119 HIGH STREET | Westerly | RI | 02891 | NONE | PC | OPERATIONS | $1,000 | |
| Lawrence & Memorial Hospital | ||||||||
| 365 MONTAUK AVENUE | New London | CT | 06320 | NONE | PC | OPERATIONS | $1,250 | |
| Stonington Community Center | ||||||||
| 28 CUTLER STREET | Stonington | CT | 06378 | NONE | PC | OPERATIONS | $250 | |
| Christian Community Action Inc | ||||||||
| 168 DAVENPORT AVENUE | New Haven | CT | 06519 | NONE | PC | OPERATIONAL | $500 | |
| Pawcatuck Neighborhood Center | ||||||||
| 27 CHASE STREET | Pawcatuck | CT | 06379 | NONE | PC | OPERATIONAL SERVICES | $500 | |
| Person-To-Person | ||||||||
| 1864 POST ROAD | Darien | CT | 06820 | NONE | PC | OPERATIONAL | $500 | |
| Metropolitan Regional and Technical | ||||||||
| Center | 362 DEXTER STREET | Providence | RI | 02907 | NONE | PC | 20TH ANNIVERSITY | $15,000 |
| Glastonbury Food and Fuel Bank | ||||||||
| 300 WELLES STREET | Glastonbury | CT | 06033 | NONE | PC | OPERATIONS | $500 | |
| Gloria Gemma Breast Cancer | ||||||||
| Resource Foundation | 249 ROOSEVELT AVENUE | Pawtucket | RI | 02860 | NONE | PC | OPERATIONS | $500 |
| Block Island Medical Center | ||||||||
| PO BOX 919 | Block Island | RI | 02807 | NONE | PUBLIC CHARITY | OPERATIONAL SERVICES | $1,000 | |
| Firstworks | ||||||||
| 270 WESTMINSTER STREET | Providence | RI | 02903 | NONE | PUBLIC CHARITY | OPERATIONAL SERVICES | $500 | |
| West Broadway Neighborhood Assoc | ||||||||
| 1560 WESTMINSTER STREET | Providence | RI | 02909 | NONE | PC | OPERATIONAL SERVICES | $500 | |
| Rhode Island Foundation | ||||||||
| ONE UNION STATION | Providencre | RI | 02903 | NONE | PF | CIVIC LEADERSHIP FUND | $2,500 | |
| Rhode Island Foundation | ||||||||
| ONE UNION STATION | Providence | RI | 02903 | NONE | PC | HIGHER EDUCATION & JOB | $20,000 | |
| The Colonial Theatre | ||||||||
| PO BOX 762 | Westerly | RI | 02891 | NONE | PC | OPERATIONS | $1,000 | |
| Greater Providence Chamber Foundation | ||||||||
| 30 EXCHANGE TERRACE | Providence | RI | 02903 | NONE | PC | RI BUSINESS ATTRACTION | $10,000 | |
| Providence In-Town Churches Assoc | ||||||||
| PO BOX 5639 | Providence | RI | 02903 | NONE | PC | OPERATIONAL | $500 | |
| Newman Congregational | ||||||||
| Church | 100 NEWMAN AVE - PO BOX 4764 | Rumford | RI | 02916 | NONE | PC | FOOD PANTRY | $500 |
| Westerly Area Rest Meals | ||||||||
| 56 SPRUCE STREET | Westerly | RI | 02891 | NONE | PC | OPERATIONAL SERVICES | $10,500 | |
| Block Island Conservancy Inc | ||||||||
| 234 WELDONS WAY | New Shoreham | RI | 02807 | NONE | PC | OPERATIONS | $250 | |
| Rhode Island Spotlight | ||||||||
| PO BOX 2412 | Providence | RI | 02903 | NONE | PC | OPERATIONS | $5,000 | |
| Helping Hands of Block Island Inc | ||||||||
| PO BOX 1437 | Block Island | RI | 02807 | NONE | PC | OPERATIONAL | $500 | |
| Living Supplies Closet | ||||||||
| 7 ELM STREET | Westerly | RI | 02891 | NONE | PC | OPERATIONAL SERVICES | $1,000 | |
| Jewish Alliance | ||||||||
| 401 ELMGROVE AVENUE | Providence | RI | 02906 | NONE | PC | UNRESTRICTED GIFT | $1,000 | |
| Sampson Air Force Base Veterans Assoc | ||||||||
| 6096 ROUTE 96A | Romulus | NY | 14541 | NONE | PC | OPERATIONS | $3,000 | |
| HOPE | ||||||||
| PO BOX 814523 | Hollywood | FL | 330814523 | NONE | PC | OPERATIONS | $500 | |
| Girl Scouts of Rhode Island | ||||||||
| 500 GREENWICH AVENUE | Warwick | RI | 02886 | NONE | PC | OPERATIONAL SERVICES | $5,000 | |
| The Learning Community | ||||||||
| 21 LINCOLN AVENUE | Central Falls | RI | 02863 | NONE | PC | OPERATIONS | $500 | |
| Knickerbocker Music Center Inc | ||||||||
| 35 RAILROAD AVENUE | Westerly | RI | 02891 | NONE | PC | OPERATIONAL | $1,000 | |
| Station Fire Memorial Foundation | ||||||||
| 20 HALL STREET | East Greenwich | RI | 02818 | NONE | PC | OPERATIONS | $10,000 | |
| LISC Rhode Island | ||||||||
| 146 CLIFFORD STREET 1 | Providence | RI | 02903 | NONE | PC | OPERATIONS | $3,000 | |
| Rhode Island for Community & Justice | ||||||||
| 80 WASHINGTON STREET OFFICE 450 | Providence | RI | 02903 | NONE | PC | OPERATIONAL SERVICES | $1,000 | |
| Capital Good Fund | ||||||||
| 56 PINE STREET | Providence | RI | 02903 | NONE | PC | OPERATIONAL SERVICES | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $432,022 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $57,473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$6,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $51,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $51,360 | TotalIncomeProducingActyAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Of Acty To Accom Of Exmpt Prps | RlnOfActyToAccomOfExmptPrpsGrp |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TRANSACTIONS POSTED AFTER PERIOD END-PRI | $463 |
| AMENDMENTS/REVERSALS POSTED AFTER PERIOD END | $546 |
| ADJUSTMENT FOR ROUNDING | $7 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER NON-ALLOCABLE EXPENSE - | Desc |
| Revenue And Expenses Per Books | $2,550 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,550 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (6 entries)
| DescDesc | AmtAmt |
|---|---|
| TRANSACTIONS POSTED AFTER PERIOD END-INC | $0 |
| TRANSACTIONS POSTED FOR PRIOR PERIOD | $1,435 |
| AMEND./REV. POSTED FOR PRIOR PERIOD-PBV | $0 |
| AMEND./REV. POSTED FOR PRIOR PERIOD-INC | $0 |
| ADJUSTMENT FOR AMORTIZATION - MUNICIPALS | $0 |
| ADJUSTMENT FOR AMORTIZATION - OTHER | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $68 | $68 | $0 |
| FEDERAL ESTIMATES - INCOME | $942 | $0 | $0 |
| FOREIGN TAXES ON QUALIFIED FOR | $415 | $415 | $0 |
| FOREIGN TAXES ON NONQUALIFIED | $110 | $110 | $0 |