N & F Cohen Foundation in Los Angeles, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in California
| N & F Cohen Foundation | |
| Employer Identification Number (EIN) | 954219743 |
| Name of Organization | N & F Cohen Foundation |
| Address | 10380 Wilshire Blvd Apt 1204, Los Angeles, CA 90024-4757 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 11/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $253,782 |
| Amount of Income | $219,311 |
| Form 990 Revenue Amount | $14,711 |
Non-representatives - add comments:
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $-19,735 | $10,036 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $9,473 | |||
| Dividends and interest from securities | $15 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $548 | |||
| Total expenses and disbursements | $32,660 | $10 | $0 | $32,650 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $10 | $10 | $0 | |
| Contributions, gifts, grants paid | $32,650 | |||
| Excess of revenue over expenses and disbursements | $-52,395 | |||
| Net investment income | $10,026 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $253,782 | $253,782 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $253,782 | |
| Total liabilities | $36 | |
| Mortgages and other notes payable | $0 | |
| Other | $36 | |
| Total liabilities and net assets/fund balances | $253,746 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-29,771 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $100 |
| Total credits and payments | $1,057 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,057 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $957 |
| Amount to be credited to 2013 estimated tax | $957 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $270,792 |
| Net value of noncharitable-use assets | $266,740 |
| Minimum investment return | $13,337 |
| Distributable Amount (for 2012) | |
| Distributable amount | $13,237 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $13,237 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Myron F Ratcliffe Foundation | 1347 S Center St, Redlands, CA 92373-7004 | CA | 1963-04 | $148,668 |
| 2 | Myron Foundation Tr, Myron James Ttee | 9401 Wilshire Blvd Ste 700, Beverly Hills, CA 90212-2944 | CA | 2001-12 | $109,197 |
| 3 | Myrtle L Atkinson Foundation | 5 Pembroke Pl, Menlo Park, CA 94025-5859 | CA | 1941-03 | $3,632,449 |
| 4 | Myrtle V Fitschen Charitable Trust Dtd 120682 | C/O Department Of Aging And Adult S, San Francisco, CA 94103 | CA | 1983-10 | $319,896 |
| 5 | Mysore Medical College Graduates Association Of North America | 17395 Tramonto Dr, Pacific Plsds, CA 90272-3118 | CA | 1991-09 | $17,194 |
| 6 | Mystic Family Circus Inc | 12426 Otsego Street, Valley Village, CA 91607 | CA | 2003-06 | $0 |
| 7 | Mystic Sun Studio Center For Transformational Dancing & Drummin | 705-2 E Bidwell St 244, Folsom, CA 95630 | CA | 2005-09 | $9,503 |
| 8 | Mystical Humanity Of Christ | 240 Troon Way, Half Moon Bay, CA 94019-2296 | CA | 2000-09 | $263,689 |
| 9 | Mythopoeic Society | PO BOX 6707, Altadena, CA 91003-6707 | CA | 1971-06 | $24,003 |
| 10 | Mzuri Wildlife Club Foundation | PO BOX 1110, Stockton, CA 95201-3003 | CA | 1970-09 | $241,770 |
| 11 | N & F Cohen Foundation | 10380 Wilshire Blvd Apt 1204, Los Angeles, CA 90024-4757 | CA | 1989-11 | $219,311 |
| 12 | N A C T I O N Family Network | Po Box 1715, La Mirada, CA 90637-1715 | CA | 2005-02 | $23,746 |
| 13 | N A Mothrust Foundation | 4125 Blackford Ave Ste 250, San Jose, CA 95117-1711 | CA | 1993-10 | $5,600 |
| 14 | N A Oficina Central Hispana | 1551 W Redondo Beach Blvd Suite 200, Gardena, CA 90247 | CA | 1998-11 | $26,337 |
| 15 | N E E D S Center Committee | PO BOX 933, Taft, CA 93268-0933 | CA | 1984-01 | $0 |
| 16 | N H A Scholarship Fund | PO BOX 180578, Coronado, CA 92178-0578 | CA | 1992-10 | $157,232 |
| 17 | N Jack & Susan P Dilday Charitable Foundation | 11 Vista Del Golfo, Long Beach, CA 90803-4166 | CA | 2000-03 | $2,598 |
| 18 | N P R A Inc, National Police Rodeo Association | PO BOX 1783, Yucca Valley, CA 92286-1783 | CA | 1998-06 | $97,663 |
| 19 | N R & C J Anderson Family Foundtion | 76 Via Santa Maria, San Clemente, CA 92672-9491 | CA | 1998-03 | $1,393 |
| 20 | N R I Flying Club | PO BOX 5369, Walnut Creek, CA 94596-1369 | CA | 1974-04 | $147,878 |
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