THE GILBANE FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE GILBANE FAMILY FOUNDATION (EIN 05-6006170)
- Tax period
- 2021-12-01 to 2022-11-30
- Filed
- 2023-10-13
- IRS object ID
- 202312869349101016
- Schema version
- 2021v4.2
- 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
- Schedule B
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-13T15:19:09-05:00 | ReturnTs |
| Tax Period End | 2022-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050409384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 056006170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GILBANE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILB | BusinessNameControlTxt |
| Phone | 4014565569 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 JACKSON WALKWAY | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MURRAY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4014565569 | PhoneNum |
| Signature | 2023-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | MURRAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDY ROSS | PreparerPersonNm |
| PTIN | P01399337 | PTIN |
| Phone | 4012742001 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,262,818 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $89,328 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $89,328 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $38,073 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $711,345 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $38,073 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,127,401 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $127,401 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $40,916 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $40,916 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,500 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,500 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $43,416 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $43,416 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $313,637 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $313,637 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $357,053 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $43,416 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $313,637 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,770,348 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $83,985 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,218 | CashBOYAmt |
| Cash EOY | $7,082 | CashEOYAmt |
| Cash EOYFMV | $7,082 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $142,747 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,164,351 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,167,275 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,079,814 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,901,481 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,494,249 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $751,444 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,643,804 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,546,417 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $13,040 | OtherAssetsBOYAmt |
| Other Assets EOY | $45,893 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $47,795 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,992,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,762,611 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,262,818 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $3,992,263 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,762,611 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,992,263 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,762,611 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,992,263 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,762,611 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,992,263 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,770,348 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,762,611 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,762,611 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| US TRUST | P | $711,345 | $694,563 | $16,782 | $16,782 |
| CAP GAIN DISTRIBUTIONS | P | $21,291 | $21,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $38,073 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,167 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,167 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,167 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,437 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,437 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,270 | OverpaymentAmt |
| Applied To ES Tax | $2,270 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE RADVANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4014565800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 JACKSON WALKWAY | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PAUL J CHOQUETTE JR | ||||||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | TRUSTEE (TO 10/22) | 0.00 | $0 | $0 | $0 |
| JEANNE RADVANY | ||||||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | TRUSTEE (AS OF 10/22) | 0.00 | $0 | $0 | $0 |
| JOHN BERKERY | ||||||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | TRUSTEE (AS OF 10/22) | 0.00 | $0 | $0 | $0 |
| ELEANOR GILBANE | ||||||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | TRUSTEE (AS OF 10/22) | 0.00 | $0 | $0 | $0 |
| MADELEINE DURKIN | ||||||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | TRUSTEE (AS OF 10/22) | 0.00 | $0 | $0 | $0 |
| CHLOE SMITH | ||||||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | TRUSTEE (AS OF 10/22) | 0.00 | $0 | $0 | $0 |
| THOMAS F GILBANE | ||||||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | TRUSTEE (TO 10/22) | 0.00 | $0 | $0 | $0 |
| WILLIAM F GILBANE | ||||||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | TRUSTEE (TO 10/22) | 0.00 | $0 | $0 | $0 |
| ROBERT V GILBANE | ||||||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | TRUSTEE (TO 10/22) | 0.00 | $0 | $0 | $0 |
| PAUL J CHOQUETTE III | ||||||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | TRUSTEE (AS OF 10/22) | 0.00 | $0 | $0 | $0 |
| 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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,731,165 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,654 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,736,819 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,736,819 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $86,052 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,650,767 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $282,538 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $282,538 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,167 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,167 | TotalTaxAmt |
| Distributable Before Adj | $281,371 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $281,371 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $281,371 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $313,637 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $313,637 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $281,371 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $7,425 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $84,457 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $91,882 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $313,637 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $281,371 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $32,266 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $124,148 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $124,148 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $7,425 | ExcessFromYear3Amt |
| Excess From Year1 | $84,457 | ExcessFromYear1Amt |
| Excess From Current Year | $32,266 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (83 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| OLD COLONY YMCA | ||||||||
| 320 MAIN STREET | BROCKTON | MA | 02301 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $50 | |
| EASTERN SLOPE SKI CLUB | ||||||||
| PO BOX 348 | NORTH CONWAY | NH | 03860 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $100 | |
| HIGH FIVES FOUNDATION | ||||||||
| 10775 PIONEER TRAIL SUITE 108 | TRUCKEE | CA | 96161 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $100 | |
| THE WILD CENTER | ||||||||
| 45 MUSEUM DRIVE | TUPPER LAKE | NY | 12986 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $100 | |
| CEDAR LANE UNITARIAN CHURCH | ||||||||
| 9601 CEDAR LANE | BETHESDA | MD | 20814 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $100 | |
| NEWTON COUNTRY DAY SCHOOL | ||||||||
| 785 CENTRE ST | NEWTON | MA | 02458 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $100 | |
| STAR ISLAND CORPORATION | ||||||||
| 30 MIDDLE STREET | PORTSMOUTH | NH | 03801 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $100 | |
| HABITAT FOR HUMANITY PROVIDENCE | ||||||||
| 460 HARRIS AVE SUITE 203 | PROVIDENCE | RI | 02909 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $100 | |
| MEETING STREET SCHOOL | ||||||||
| 1000 EDDY STREET | PROVIDENCE | RI | 02905 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $100 | |
| CROHN'S AND COLITIS FOUNDATION | ||||||||
| 733 THIRD AVENUE SUITE 510 | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | RESEARCH SUPORT | $100 | |
| COURAGEOUS PARENTS NETWORK | ||||||||
| 21 ROCHESTER ROAD | NEWTON | MA | 02458 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $100 | |
| HARVARD UNIVERSITY | ||||||||
| PO BOX 419209 | BOSTON | MA | 02241 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $125 | |
| ADIRONDACK COUNCIL | ||||||||
| PO BOX D- 2 103 HAND AVENUE 3 | ELIZABETHTOWN | NY | 12932 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $150 | |
| BOSTON MEDICAL CENTER | ||||||||
| 801 MASSACHUSETTS AVENUE FLOOR 1 | BOSTON | MA | 02118 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $150 | |
| HIGH MOUNTAIN INSTITUTE | ||||||||
| PO BOX 970 | LEADVILLE | CO | 80461 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $150 | |
| WATERFIRE PROVIDENCE | ||||||||
| 475 VALLEY STREET | PROVIDENCE | RI | 02908 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $150 | |
| UTAH FOOD BANK | ||||||||
| 3150 SOUTH 900 WEST | SALT LAKE CITY | UT | 84119 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $150 | |
| UTAH OPEN LANDS | ||||||||
| 1488 S MAIN STREET | SALT LAKE CITY | UT | 84115 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $150 | |
| INTERNATIONAL INSTITUTE OF NEW ENGLAND | ||||||||
| 2 BOYLSTON STREET 3RD FLOOR | BOSTON | MA | 02116 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $155 | |
| PAN MASSACHUSETTS CHALLENGE | ||||||||
| 77 4TH AVENUE | NEEDHAM | MA | 02494 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $200 | |
| THE GOULD FARM COMMUNITY | ||||||||
| PO BOX 157 | MONTEREY | MA | 01245 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $200 | |
| ADIRONDACK PARK INSTITUTEL | ||||||||
| POX BOX 67 | NEWCOMB | NY | 12852 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $200 | |
| GEISEL SCHOOL OF MEDICINE AT DARTMOUTH | ||||||||
| ONE MEDICAL CENTER DRIVE HB 7070 | LEBANON | NH | 03756 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $200 | |
| MOAB MUSIC FESTIVAL | ||||||||
| 58 EAST 300 SOUTH | MOAB | UT | 84532 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $200 | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 225 NORTH MICHIGAN AVENUE SUITE | CHICAGO | IL | 60601 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $200 | 1700 |
| HIGH SPIRIT COMMUNITY FARM | ||||||||
| 1770 MASSACHUSETTS AVE SUITE 101 | CAMBRIDGE | MA | 02140 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $200 | |
| BROWN UNIVERSITY | ||||||||
| 350 EDDY STREET 6TH FLOOR | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITY | EDUACATION SUPPORT | $200 | |
| BREAST CANCER PREVENTION PARTNERS | ||||||||
| 1388 SUTTER STREET SUITE 400 | SAN FRANCISCO | CA | 94109 | NONE | PUBLIC CHARITY | RESEARCH SUPPORT | $206 | |
| NATIONAL OUTDOOR LEADERSHIP SCHOOL | ||||||||
| 284 LINCOLN STREET | LANDER | WY | 82520 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $250 | |
| ST LAWRENCE UNIVERSITY | ||||||||
| 23 ROMODA DRIVE | CANTON | NY | 13617 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $250 | |
| GRAND FOUNDATION | ||||||||
| PO BOX 1342 | WINTER PARK | CO | 80482 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $250 | |
| SAVE THE COLORADO | ||||||||
| PO BOX 1066 | FORT COLLINS | CO | 80522 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $250 | |
| SAVE THE BAY | ||||||||
| 100 SAVE THE BAY DR | PROVIDENCE | RI | 02905 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $350 | |
| SPECIAL OLYMPICS NEW HAMPSHIRE | ||||||||
| PO BOX 3598 | CONCORD | NH | 03302 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $356 | |
| FRANCIS OUIMET SCHOLARSHIP FUND | ||||||||
| 300 ARNOLD PALMER BOULEVARD | NORTON | MA | 02766 | NONE | PUBLIC CHARITY | EDUACATION SUPPORT | $400 | |
| SALISBURY SCHOOL INC | ||||||||
| 251 CANAAN ROAD | SALISBURY | CT | 06068 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $400 | |
| STUDENT CONSERVATION ASSOCIATION | ||||||||
| 689 RIVER ROAD | CHARLESTOWN | NH | 03603 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| SPECIAL OLYMPICS MASSACHUSETTS | ||||||||
| 512 FOREST STREET | MARLBOROUGH | MA | 01752 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $500 | |
| BLESSED SACRAMENT SCHOOL | ||||||||
| 5841 CHEVY CHASE PARKWAY NW | WASHINGTON | DC | 20015 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $500 | |
| DEERFIELD ACADEMY | ||||||||
| PO BOX 306 | DEERFIELD | MA | 01342 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $500 | |
| PRESERVATION FOUNDATION OF PALM BEACH | ||||||||
| 311 PERUVIAN AVENUE | PALM BEACH | FL | 33480 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $500 | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 1120 | FRAMINGHAM | MA | 01701 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 | |
| WATER 1ST INTERNATIONAL | ||||||||
| 1904 3RD AVENUE SUITE 1012 | SEATTLE | WA | 98101 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $500 | |
| NEW BEDFORD WHALING MUSEUM | ||||||||
| 18 JOHNNY CAKE HILL | NEW BEDFROD | MA | 02740 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $500 | |
| ALTA COMMUNITY ENRICHMENT | ||||||||
| PO BOX 8142 | ALTA | UT | 84092 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $500 | |
| DAVINCI CENTER FOR COMMUNITY PROGRESS INC | ||||||||
| 470 CHARLES STREET | PROVIDENCE | RI | 02904 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $500 | |
| DARTMOUTH COLLEGE | ||||||||
| 6066 DEVELOPMENT OFFICE | HANOVER | NH | 03755 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $500 | |
| UNIVERSITY OF DENVER | ||||||||
| 2199 SOUTH UNIVERSITY BLVD | DENVER | CO | 80208 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $550 | |
| DONBOSCO CRISTOREAY HIGH SCHOOL | ||||||||
| 1010 LARCH AVENUE | TAKOMA PARK | MD | 20912 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $750 | |
| ROWLAND HALL | ||||||||
| 720 GUARDSMAN WAY | SALT LAKE CITY | UT | 84108 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $750 | |
| UNITED STATES SKI MOUNTAINEERING ASSOCIATION | ||||||||
| 222 IDLEWILD DR | DILLON | CO | 80435 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $1,000 | |
| BLUE SKY BRIDGE | ||||||||
| PO BOX 19122 | BOULDER | CO | 80308 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $1,000 | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 02114 | NONE | PUBLIC CHARITY | RESEARCH SUPPORT | $1,000 | |
| CONVENT OF THE SACRED HEART | ||||||||
| 1 EAST 91ST STREET | NEW YORK | NY | 10128 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $1,000 | |
| RIVER FUND | ||||||||
| 8911 LEFFERTS BOULEVARD | RICHMOND HILL | NY | 11418 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $1,000 | |
| COLGATE UNIVERSITY | ||||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $1,029 | |
| YMCA OF GREATER NEW YORK | ||||||||
| 5 WEST 63RD STREET | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $1,033 | |
| XAVERIAN BROTHERS HIGH SCHOOL | ||||||||
| 800 CLAPBOARDTREE STREET | WESTWOOD | MA | 02090 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $1,175 | |
| PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION | ||||||||
| 616 PETOSKEY STREET SUITE 203 | PETOSKEY | MI | 49770 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $1,250 | |
| WASATCH COMMUNITY GARDENS | ||||||||
| 629 E 800 S | SALT LAKE CITY | UT | 84102 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $1,500 | |
| THE DEBUTANTE COTILLION AND CHRISTMAS BALL | ||||||||
| 450 LEXINGTON AVENUE 4445 | NEW YORK | NY | 10163 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $1,750 | |
| ARCHBISHOP STEPINAC HIGH SCHOOL | ||||||||
| 950 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $1,750 | |
| PARTNERS FOR YOUTH WITH DISABILITIES INC | ||||||||
| 5 MIDDLESEX AVENUE SUITE 307 | SOMMERVILLE | MA | 02145 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $2,000 | |
| RACQUET UP DETROIT | ||||||||
| 6530 W OUTER DRIVE | DETROIT | MI | 48235 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $2,000 | |
| US SKI & SNOWBOARD FOUNDATION | ||||||||
| 1 VICTORY LANE BOX 100 | PARK CITY | UT | 84060 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $2,000 | |
| THE PICTURE HOUSE REGIONAL FILM CENTER INC | ||||||||
| 253 WOLFS LANE | PELHAM | NY | 10803 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $2,000 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | NONE | PUBLIC CHARITY | RESEAARCH SUPPORT | $2,500 | |
| ASSOCIATION OF GRADUATES OF THE US MILITARY ACADEMY | ||||||||
| 698 MILLS ROAD | WEST POINT | NY | 10996 | NONE | PUBLIC CHARITY | EDUATION SUPPORT | $2,500 | |
| SAN MIGUEL SCHOOL | ||||||||
| 525 BRANCH AVE | PROVIDENCE | RI | 02904 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $3,000 | |
| BRAVEN INCORPORATED | ||||||||
| 100 N LA SALLE STREET SUITE 310 | CHICAGO | IL | 60602 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $3,000 | |
| THE EPISCOPAL SCHOOL IN THE CITY OF NY | ||||||||
| 35 EAST 69TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $3,000 | |
| GORDON SCHOOL | ||||||||
| 45 MAXFIELD AVE | EAST PROVIDENCE | RI | 02914 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $3,250 | |
| NEXT GENERATION CHOICES FOUNDATIONLESS CANCER | ||||||||
| 98 ALEXANDRIA PIKE SUITE 22 | WARRENTON | VA | 20186 | NONE | PUBLIC CHARITY | RESEARCH SUPPORT | $3,500 | |
| ST SEBASTIAN SCHOOL | ||||||||
| 1191 GREENDALE AVE | NEEDHAM | MA | 02192 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $3,500 | |
| CHILDREN OF FALLEN PATRIOTS FOUNDATION | ||||||||
| 1818 LIBRARY STREEET SUITE 500 | RESTON | VA | 20190 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $3,800 | |
| NEXT STEP | ||||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $4,000 | |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 EAST 42ND STREET 12TH FLOOR | NEW YORK | NY | 10168 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $4,108 | |
| MANHATTAN COLLEGE | ||||||||
| 4513 MANHATTAN COLLEGE PARKWAY | RIVERDALE | NY | 10471 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $4,150 | |
| BUTLER HOSPITAL FOUNDATION | ||||||||
| 345 BLACKSTONE BLVD | PROVIDENCE | RI | 02906 | NONE | PUBLIC CHARITY | RESEARCH SUPPORT | $6,000 | |
| ST MARY ACADEMY - BAY VIEW | ||||||||
| 3070 PAWTUCKET AVE | RIVERSIDE | RI | 02915 | NONE | PUBLIC CHARITY | EDUCATION SUPPORT | $9,000 | |
| DOWNTOWN BOXING GYM | ||||||||
| 6445 E VERNOR HWY | DETROIT | MI | 48207 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $9,750 | |
| DE LA SALLE COLLEGIATE HIGH SCHOOL | ||||||||
| 14600 COMMON ROAD | WARRANT | MI | 48088 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,500 | |
| RHODE ISLAND FOUNDATION | ||||||||
| ONE UNION STATION | PROVIDENCE | RI | 02903 | NONE | PUBLIC CHARITY | SOCIAL SUPPORT | $201,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $313,637 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $89,328 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $38,073 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $127,401 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $127,401 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GILBANE BUILDING COMPANY | ||||||
| 1 | 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | $1,400,000 | Yes (X) |
| GILBANE DEVELOPMENT COMPANY | ||||||
| 2 | 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | $600,000 | Yes (X) |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $1,643,804 | EOYBookValueAmt |
| EOYFMV | $1,546,417 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $2,901,481 | EOYBookValueAmt |
| EOYFMV | $3,494,249 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| BOY Book Value | $13,040 | BOYBookValueAmt |
| EOY Book Value | $45,893 | EOYBookValueAmt |
| EOYFMV | $47,795 | EOYFMVAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $40,916 | Amt |
| Net Investment Income | $40,916 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| GILBANE BUILDING COMPANY | |||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 |
| GILBANE DEVELOPMENT COMPANY | |||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $2,500 | Amt |
| Net Investment Income | $2,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments