THE WHITE FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE WHITE FAMILY FOUNDATION (EIN 05-0509502)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-21
- IRS object ID
- 201442949349100004
- Schema version
- 2013v3.1
- 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
- Accounting Fees Schedule
- Other Assets Schedule
- Other Assets Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-21T16:58:08-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARONSON LAVOIE STREITFELD DIAZ & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1604 BROAD ST | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 029054130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050509502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The White Family Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHIT | BusinessNameControlTxt |
| Phone | 4019428000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Taco Inc 1120 Cranston Street | AddressLine1 |
| City | Cranston | City |
| State | RI | State |
| ZIP Code | 02920 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN GRAHAM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4019428000 | PhoneNum |
| Signature | 2014-10-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD M STREITFELD | PreparerPersonNm |
| Phone | 4012230205 | PhoneNum |
| Preparation | 2014-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,658,813 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $398,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $44,825 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $44,825 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $36,468 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $442,825 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $81,293 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,138 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,138 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,553 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,553 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $10,553 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,069 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $10,769 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $9,068 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,529 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,553 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $20,759 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $405,143 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $405,143 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $428,672 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,553 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $425,902 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,153 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $70,740 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $32,128 | CashBOYAmt |
| Cash EOY | $16,933 | CashEOYAmt |
| Cash EOYFMV | $16,933 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $290,767 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $40,242 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $40,242 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $606,613 | CorporateStockBOYAmt |
| Corporate Stock EOY | $789,316 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $964,495 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $397,554 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $533,470 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $530,071 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $109,350 | OtherAssetsBOYAmt |
| Other Assets EOY | $107,072 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $107,072 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,436,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,487,033 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,658,813 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,436,412 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,487,033 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,436,412 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,487,033 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,436,412 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,487,033 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,436,412 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,153 | ExcessRevenueOverExpensesAmt |
| Other Increases | $36,468 | OtherIncreasesAmt |
| Subtotal | $1,487,033 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,487,033 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CAPTAL GAINS (see pdf) | P | 2008-12-01 | 2013-12-31 | $246,946 | $0 | $211,811 | $35,135 | $0 | $0 | $0 | $35,135 |
| CAP GAINS DISTRIBUTIONS/DIVIDENDS | P | 2008-12-01 | 2013-12-31 | $1,333 | $0 | $0 | $1,333 | $0 | $0 | $0 | $1,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $36,468 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr1 | $1,164,778 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,058,875 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.100015 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $604,629 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $513,677 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.177061 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $411,992 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,000 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 205.996000 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $490,833 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,970 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 249.153807 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $130,213 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,000 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 65.106500 | DistributionYr5Rt |
| Total Distribution | 522.533383 | TotalDistributionRt |
| Average Distribution | 104.506677 | AverageDistributionRt |
| Net Investment Income Pct | $707 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $707 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $425,902 | 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 | $707 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $707 | SubtotalAmt |
| Tax Based On Investment Income | $707 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $528 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $528 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $528 | OriginalReturnTaxPaidAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2 | EsPenaltyAmt |
| Tax Due | $181 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.thewhitefamilyfoundation.com | WebsiteAddressTxt |
| Individual With Books | GLENN GRAHAM | IndividualWithBooksNm |
| Phone | 4019428000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1160 Cranston St | AddressLine1 |
| City | Cranston | City |
| State | RI | State |
| ZIP Code | 02920 | ZIPCode |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN HAZEN WHITE JR | ||||||||
| Taco Inc | Cranston | RI | 02920 | Board Member | 3.00 | $0 | $0 | $0 |
| DAVID GILDEN | ||||||||
| Taco Inc1160b Cranston St | Cranston | RI | 02920 | Board member | 2.00 | $0 | $0 | $0 |
| GLENN GRAHAM | ||||||||
| Taco Inc | Cranston | RI | 02920 | Treasurer | 3.00 | $0 | $0 | $0 |
| THOMAS J FARRELL | ||||||||
| Taco Inc | Cranston | RI | 02920 | President | 3.00 | $0 | $0 | $0 |
| KYLE ADAMONIS | ||||||||
| Taco Inc | Cranston | RI | 02920 | Secretary | 2.00 | $0 | $0 | $0 |
| BEN WHITE | ||||||||
| Taco Inc | Cranston | RI | 02920 | Board Member | 1.00 | $0 | $0 | $0 |
| IRVING SCHNEIDER | ||||||||
| Taco Inc | Cranston | RI | 02920 | Board Member | 1.00 | $0 | $0 | $0 |
| JOHN HAZEN WHITE III | ||||||||
| Taco Inc | Cranston | RI | 02920 | Board member | 1.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Fund local non-profit organizations working toward significantsocial and cultural and educational goals in Rhode Island and New England | Description1Txt |
| Expenses1 | $425,902 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $707 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $707 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $425,902 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $425,902 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $707 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $425,195 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $509,025 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $411,992 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $604,629 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,086,710 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,612,356 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $425,902 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $425,902 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,038,258 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $3,038,258 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $509,025 | ExcessFromYear4Amt |
| Excess From Year3 | $411,992 | ExcessFromYear3Amt |
| Excess From Year2 | $604,629 | ExcessFromYear2Amt |
| Excess From Year1 | $1,086,710 | ExcessFromYear1Amt |
| Excess From Current Year | $425,902 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient PhoneRecipientPhoneNum | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|
| GLENN GRAHAM | |||||||
| Taco Inc 1120 Cranston Street | Cranston RI | RI | 02920 | 4019428000 | DESCRIPTION OF PURPOSE OF THE GRANT | THERE ARE NO SPECIFIC SUBMISSION DEADLINES BUT GUIDELINES ARE LISTED ON THE COMPANY WEBSITE, WWW.THE | SEE MISCELLANEOUS STATEMENT |
| GLENN GRAHAM TACO INC | |||||||
| 1120 Cranston Street | Cranston | RI | 02920 | 4019428000 | COPY OF 501(C)(3) TAX EXEMPTION LETTER FROM IRS | ||
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Butler Hospital | ||||||
| Butler Avenue | Providence | RI | 02906 | 501 c 3 | Support | $25,000 |
| Paul Cuffee School | ||||||
| Promenade Street | Providence | RI | 02903 | 501c3 | Support | $10,000 |
| Crossroads RI | ||||||
| 160 Broad Street | Providence | RI | 02903 | 501c3 | Support | $7,500 |
| Gloria Gemma Breast Cancer Foundation | ||||||
| 249 Roosevelt Avenue | Pawtucket | RI | 02860 | 501 c3 | Various | $5,000 |
| Jeffrey Osborne Foundation | ||||||
| 450 Veterans Parkway | East Providence | RI | 02914 | 501 c3 | Benefit | $10,000 |
| The Met School | ||||||
| 325 Public Street | Providence | RI | 02905 | 501 c3 | Education | $10,000 |
| Phoenix House of New England | ||||||
| 205 Waterman Street | Providence | RI | 02906 | 501 c 3 | various | $7,500 |
| URI Master Gardener Foundation | ||||||
| 79 Upper College Road | Kingston | RI | 02881 | 501 c3 | various | $1,000 |
| The Providence Center | ||||||
| 520 Hope Street | Providence | RI | 02906 | 501 c 3 | Social service | $10,000 |
| New England Institute of Technology | ||||||
| 1 New England Tech Blvd | Est Greenwich | RI | 02818 | 501 c3 | Education | $7,500 |
| Junior Achievement of RI | ||||||
| 120 Waterman Street | Providence | RI | 02906 | 501 c3 | Youth and education | $6,400 |
| Mixed Magic Theatre | ||||||
| 1005 Main Street | Pawtucket | RI | 02860 | 501 c3 | performing arts | $5,000 |
| Day One | ||||||
| 100 Medway Street | Providence | RI | 02906 | 501 c3 | rape crisis center | $5,000 |
| Providence Performing Arts Center | ||||||
| Weybosset Street | Providence | RI | 02903 | 501 c3 | culture | $166,667 |
| Community Prepatory School | ||||||
| 126 Somerset Street | Providence | RI | 02907 | 501 c 3 | education | $17,050 |
| Various others | ||||||
| Various others | Providence | RI | 02903 | 501 c3 | various | $111,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $405,143 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $44,825 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $36,468 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $81,293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $81,293 | TotalIncomeProducingActyAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Taco Inc | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 Cranston Street | AddressLine1 |
| City | Cranston | City |
| State | RI | State |
| ZIP Code | 02920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $398,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ALSD accounting | CategoryTxt |
| Amt | $1,138 | Amt |
| Disbursements Charitable Prps | $1,138 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Memorial book/1175 books at $91 each | Desc |
| BOY Book Value | $109,350 | BOYBookValueAmt |
| EOY Book Value | $107,072 | EOYBookValueAmt |
| EOYFMV | $107,072 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Memorial book/1175 books at $91 each | Desc |
| BOY Book Value | $109,350 | BOYBookValueAmt |
| EOY Book Value | $107,072 | EOYBookValueAmt |
| EOYFMV | $107,072 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Memorial book/1175 books at $91 each | Desc |
| BOY Book Value | $109,350 | BOYBookValueAmt |
| EOY Book Value | $107,072 | EOYBookValueAmt |
| EOYFMV | $107,072 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Bank fees | $30 | $30 |
| Advertising and promotion | $8,923 | $9,038 |
| Miscellaneous expense | $1,816 | |
| insurance |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL GAINS | Description |
| Amount | $36,468 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Wash Trust Fiduciary fees | CategoryTxt |
| Amt | $10,553 | Amt |
| Net Investment Income | $10,553 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,553 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| from reg acct | $1,069 |
| from endowment acct |
Comments