THE WHITE FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE WHITE FAMILY FOUNDATION (EIN 05-0509502)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349102467
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T11:54:01-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050495839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Aaronson Lavoie Streitfeld Diaz & Co PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11604 Broad StreetAddressLine1Txt
CityCranstonCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02905ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050509502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The White Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHITBusinessNameControlTxt
Phone4019428000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Taco Inc 1160 Cranston StreetAddressLine1Txt
CityCranstonCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02920ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarjorie HoustonPersonNm
Person TitlePresidentPersonTitleTxt
Phone4019428000PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard StreitfeldPreparerPersonNm
PTINP00290819PTIN
Phone4012230205PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.87.113.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm11:53:59IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,369,272FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,130,700ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$47,707DividendsRevAndExpnssAmt
Dividends Net Invst Incm$47,707DividendsNetInvstIncmAmt
Dividends Adj Net Incm$47,707DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$56,611NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$387,831GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$56,611CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,235,018TotalRevAndExpnssAmt
Total Net Invst Incm$104,318TotalNetInvstIncmAmt
Total Adj Net Incm$47,707TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$96,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$15,142OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$15,142OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$372TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$372TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$14,945OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$14,945OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$126,459TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15,142TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$15,317TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$922,296ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$922,296ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,048,755TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15,142TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$937,613TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$186,263ExcessRevenueOverExpensesAmt
Net Investment Income$89,176NetInvestmentIncomeAmt
Adjusted Net Income$47,707AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,138CashBOYAmt
Cash EOY$103,225CashEOYAmt
Cash EOYFMV$103,225CashEOYFMVAmt
Sav And Temp Cash Invst BOY$127,422SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$47,071SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$47,071SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$954,835CorporateStockBOYAmt
Corporate Stock EOY$859,674CorporateStockEOYAmt
Corporate Stock EOYFMV$862,649CorporateStockEOYFMVAmt
Corporate Bonds BOY$688,104CorporateBondsBOYAmt
Corporate Bonds EOY$928,156CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,356,327CorporateBondsEOYFMVAmt
Total Assets BOY$1,776,499TotalAssetsBOYAmt
Total Assets EOY$1,938,126TotalAssetsEOYAmt
Total Assets EOYFMV$2,369,272TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,776,499UnrestrictedBOYAmt
Unrestricted EOY$1,938,126UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,776,499TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,938,126TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,776,499TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,938,126TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,776,499TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$186,263ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,962,762SubtotalAmt
Other Decreases$24,636OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,938,126TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
Long Term Capital Gain thru Wash Trust2016-01-012016-12-31$248,340$215,408$32,932$32,932
Short Term Gains thru Wash Trust2017-01-012017-12-31$118,582$115,812$2,770$2,770
Capital Gains Dividends$20,909$20,909$20,909P
FieldValueIRS element (for citing)
Capital Gain Net Income$56,611CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$2,770NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$961,586AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,875,453NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.512722DistributionYr1Rt
Adjusted Qlfy Distri Yr2$531,211AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,638,527NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.324200DistributionYr2Rt
Adjusted Qlfy Distri Yr3$866,477AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,663,479NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.520882DistributionYr3Rt
Adjusted Qlfy Distri Yr4$425,195AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,442,579NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.294746DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,164,778AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,058,875NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.100015DistributionYr5Rt
Total Distribution2.752565TotalDistributionRt
Average Distribution0.550513AverageDistributionRt
Net Vl Noncharitable Assets$2,328,769NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,282,018AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$892NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,282,910AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$937,613QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,784InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,784SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,784TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$327EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$327TotalPaymentsAndCreditsAmt
Es Penalty$42EsPenaltyAmt
Tax Due$1,499TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website Addresshttp://www.thewhitefamilyfoundation.com/WebsiteAddressTxt
Individual With BooksMarjorie HoustonIndividualWithBooksNm
Phone4019428000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11120 Cranston StreetAddressLine1Txt
CityCranstonCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02920ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMarjorie HoustonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Taco Inc 1160 Cranston StreetAddressLine1Txt
CityCranstonCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02920ZIPCd
FieldValueIRS element (for citing)
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos20.00AverageHrsPerWkDevotedToPosRt
Compensation$96,000CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Fund local non-profit organizations working toward significant social, cultural and educational goals in Rhode Island and New EnglandDescription1Txt
Expenses1$922,296Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,266,047AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$98,185AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,364,232TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,364,232AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$35,463CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,328,769NetVlNoncharitableAssetsAmt
Minimum Investment Return$116,438MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$116,438MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,784TaxBasedOnInvestmentIncomeAmt
Total Tax$1,784TotalTaxAmt
Distributable Before Adj$114,654DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$114,654DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$114,654DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$937,613ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$937,613QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$937,613AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$114,654DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,086,710ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$425,902ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$867,406ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$531,211ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$961,586ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,872,815TotalExcessDistributionCyovAmt
Qualifying Distributions$937,613QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$114,654AppliedToCurrentYearAmt
Remaining Distri From Corpus$822,959RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$4,695,774TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,086,710ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,609,064ExcessDistriCyovToNextYrAmt
Excess From Year4$425,902ExcessFromYear4Amt
Excess From Year3$867,406ExcessFromYear3Amt
Excess From Year2$531,211ExcessFromYear2Amt
Excess From Year1$961,586ExcessFromYear1Amt
Excess From Current Year$822,959ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMarjorie HoustonRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1c/o Taco 1160 Cranston StreetAddressLine1Txt
CityCranstonCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02920ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4019428000RecipientPhoneNum
Recipient Email Addressmarjorieah47@gmail.comRecipientEmailAddressTxt
Form And Info And MaterialsSee guidelines on the website, http://www.thewhitefamilyfoundation.com/guidelines/FormAndInfoAndMaterialsTxt
Submission DeadlinesPlease refer to the Foundation website, http://www.thewhitefamilyfoundation.com/guidelines/SubmissionDeadlinesTxt
Restrictions On AwardsPlease refer to the website, http://www.thewhitefamilyfoundation.com/guidelines/RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
RI Philharmonic Orchestra
667 Waterman AvenueEast ProvidenceRI02914PCarts$150,000
Providence Performing Arts Center
220 Weybosset StreetProvidenceRI02903PCarts$200,000
URI Foundation
79 Upper College RoadKingstonRI02881PCeducation$60,000
The Little Theatre
340 Prospect StreetFall RiverMA02720PCarts$49,000
Wheaton College
Man StreetNortonMA02766PCeducation$40,000
Other contributions
c/o TacoCranstonRI02920PCvarious tax-exempot activities$423,296
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$922,296TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$47,707ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$56,611ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$104,318ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$104,318TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Taco Inc
11160 Cranston StreetCranstonRI02920$1,120,700Yes (X)
John H White JR
21160 Cranston StreetCranstonRI02920$10,000Yes (X)

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCorp bondsBondNm
EOY Book Value$928,156EOYBookValueAmt
EOYFMV$1,356,327EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCorporate StockStockNm
EOY Book Value$859,674EOYBookValueAmt
EOYFMV$862,649EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
Descdiscrepancy in prior year ending investment balanceDesc
Amt$24,636Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Advertising$4,500$0$0$4,500
Bank Fees$15$0$0$15
Insurance$2,257$0$0$2,257
Legal and professional fees$8,173$0$0$8,173

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryInvestment FeesCategoryTxt
Amt$15,142Amt
Net Investment Income$15,142NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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