Newington-Cropsey Foundation in Hastings Hdsn, New York (NY)
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 New York
| Newington-Cropsey Foundation | |
| Employer Identification Number (EIN) | 060972155 |
| Name of Organization | Newington-Cropsey Foundation |
| In Care of Name | Edwards & Angell Llp |
| Address | 25 Cropsey Ln, Hastings Hdsn, NY 10706-2222 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 02/1978 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $20,037,996 |
| Amount of Income | $3,975,120 |
| Form 990 Revenue Amount | $3,900,040 |
Non-representatives - add comments:
Revenue for 2010
Expenses for 2010
| Analysis of Revenue and Expenses (for 2010) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $3,900,040 | $390 | $390 | |
| Contributions, gifts, grants, etc., received | $3,899,650 | |||
| Interest on savings and temporary cash investments | $390 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $3,806,057 | $0 | $0 | $3,806,057 |
| Compensation of officers, directors, trustees, etc. | $733,000 | |||
| Total operating and administrative expenses | $3,726,633 | $0 | $3,726,633 | |
| Contributions, gifts, grants paid | $79,424 | |||
| Excess of revenue over expenses and disbursements | $93,982 | |||
| Net investment income | $390 | |||
| Adjusted net income | $390 | |||
| Balance Sheets (for 2010) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $19,740,360 | $19,740,360 |
| 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 | $19,740,360 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $19,740,360 | |
| Capital Gains and Losses for Tax on Investment Income (for 2010) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2010) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $4 |
| Total credits and payments | $58 |
| 2010 estimated tax payments and 2009 overpayment credited to 2010 | $28 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $30 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $54 |
| Amount to be credited to 2011 estimated tax | $54 |
| Statements Regarding Activities (for 2010) | |
| 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 2010 or the taxable year beginning in 2010? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2010) | |
| 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 2010, did the foundation have any undistributed income for tax year(s) beginning before 2010? | 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 2010) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2010) | |
| Distributable amount | $0 |
| Undistributed Income (for 2010) | |
| Distributable amount for 2010 | $0 |
| Undistributed income for 2010. This amount must be distributed in 2011 | $0 |
| Private Operating Foundations (for 2010) | |||||
| 2010 | 2009 | 2008 | 2007 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $3,903,519 | $4,438,209 | $3,902,062 | $3,387,480 | $15,631,271 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| 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 New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Newcombe Foundation | 301 Kiersted Ln, Kingston, NY 12401-2018 | NY | 1967-12 | $91,092 |
| 2 | Newcomer Family Foundation Inc | 388 Guard Hill Rd The Meadow, Bedford, NY 10506 | NY | 2002-08 | $234,258 |
| 3 | Newconn Orthodontic Foundation | 339 North Main Street, New City, NY 10956-4300 | NY | 2004-12 | $12,800 |
| 4 | Newday Women Services Inc | 225 East 202 Street, Bronx, NY 10458-1515 | NY | 2000-06 | $149,677 |
| 5 | Newfane Circuit Stompers Inc | 1 Panther Dr, Newfane, NY 14108 | NY | 2006-05 | $0 |
| 6 | Newfane Free Library | 2761 Maple Ave, Newfane, NY 14108-1326 | NY | 2003-06 | $88,803 |
| 7 | Newfield Fire Company Inc | 77 Main St, Newfield, NY 14867-9299 | NY | 2002-09 | $397,125 |
| 8 | Newfield Public Library | PO BOX 154, Newfield, NY 14867-0154 | NY | 1983-02 | $112,936 |
| 9 | Newfield Travel Soccer Club Inc | 32 Arrow St, Selden, NY 11784-3816 | NY | 2002-05 | $129,399 |
| 10 | Newground Inc | 211 Fulton Ave 1st Floor, Hempstead, NY 11550-3924 | NY | 1992-10 | $853,005 |
| 11 | Newington-Cropsey Foundation | 25 Cropsey Ln, Hastings Hdsn, NY 10706-2222 | NY | 1978-02 | $3,975,120 |
| 12 | Newman Chesed Foundation | 60 Mclean Ave, Yonkers, NY 10705-2356 | NY | 1987-12 | $2,400 |
| 13 | Newman Family Foundation Inc | PO BOX 15014, Albany, NY 12212-5014 | NY | 2007-08 | $1,054,149 |
| 14 | Newman Family Foundation Inc | C/O Bessemer Trust 630 Fifth Avenue, New York, NY 10111 | NY | 1999-05 | $361,313 |
| 15 | Newman Foundation Of The State University Of New York At Binghamt | 400 Murray Hill Rd, Vestal, NY 13850-3618 | NY | 1969-09 | $57,216 |
| 16 | Newman Riga Library | 1 Village Park, Churchville, NY 14428 | NY | 1989-04 | $175,094 |
| 17 | Newman-Tanner Foundation | 950 Third Ave, New York, NY 10022-2705 | NY | 1991-05 | $3,077,402 |
| 18 | Newmeadow Inc | 100 Saratoga Village Blvd Ste 35, Malta, NY 12020-3738 | NY | 1984-04 | $3,508,292 |
| 19 | Newmont Foundation Inc | 51 Byram Ridge Rd, Armonk, NY 10504-1208 | NY | 1955-09 | $1 |
| 20 | Newport Folk Foundation Inc | 99 Park Avenue, New York, NY 10016-1601 | NY | 1964-06 | $2,349 |
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