Geier Foundation in Jericho, 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
| Geier Foundation | |
| Employer Identification Number (EIN) | 227311735 |
| Name of Organization | Geier Foundation |
| In Care of Name | Joseph E Hanlon |
| Address | C/O Ddk Company Llp 50 Jericho, Jericho, NY 11753 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 04/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2012 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $5,072,420 |
| Amount of Income | $1,288,825 |
| Form 990 Revenue Amount | $152,354 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Crime, Legal Related (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets 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 | $152,354 | $233,911 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $233,911 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $1,768 | |||
| Total expenses and disbursements | $448,413 | $0 | $0 | $448,413 |
| Compensation of officers, directors, trustees, etc. | $40,000 | |||
| Total operating and administrative expenses | $108,413 | $0 | $108,413 | |
| Contributions, gifts, grants paid | $340,000 | |||
| Excess of revenue over expenses and disbursements | $-296,059 | |||
| Net investment income | $233,911 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $5,072,420 | $6,252,554 |
| Cash - non-interest-bearing | $244,960 | |
| Investments-U.S. and state government obligations | $103,758 | |
| Investments-corporate stock | $2,668,801 | |
| Investments-corporate bonds | $1,304,563 | |
| Investments-mortgage loans | $195,606 | |
| Investments-other | $537,379 | |
| Other | $17,353 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $5,072,420 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-83,325 |
| 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 | $2,339 |
| Total credits and payments | $6,655 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $6,655 |
| 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 |
| Overpayment | $4,316 |
| Amount to be credited to 2013 estimated tax | $4,316 |
| 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 | $6,151,767 |
| Net value of noncharitable-use assets | $6,059,500 |
| Minimum investment return | $302,975 |
| Distributable Amount (for 2012) | |
| Distributable amount | $300,636 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $300,636 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Geoffrey Beene Foundationalzheimers Initiative Inc | C/O Eisikovic Kane 1430 Broadway, New York, NY 10018 | NY | 2007-09 | $405,067 |
| 2 | Freund Family Foundation | 1464 51st St, Brooklyn, NY 11219-3605 | NY | 2008-03 | $1 |
| 3 | Frederick & Greta Smiley Charitable Foundation | 280 Madison Ave Rm 1007, New York, NY 10016-0801 | NY | 1991-04 | $357,939 |
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| 5 | George Mcneil Tr Uw, Mcneil James & Helen Ttee | 195 Waverly Ave, Brooklyn, NY 11205-3605 | NY | 1995-08 | $163,303 |
| 6 | Friends Of Guthrie Castle Inc | 65 W Clinton Ave, Irvington, NY 10533-2129 | NY | 1982-04 | $526 |
| 7 | Gateway Academy, C-O Daniel E Deschler | 590 Columbus Ave, Thornwood, NY 10594-1907 | NY | 1992-06 | $0 |
| 8 | Shalom Mountain Inc | 664 Cattail Rd, Livingstn Mnr, NY 12758-6728 | NY | 1994-12 | $622,126 |
| 9 | Friends Of The Institute For Zionist Strategies | 170 53 Street, Brooklyn, NY 11232 | NY | 2007-09 | $5,052 |
| 10 | Gamma Phi Beta Sorority Inc, Delta Mu Hcb | 201 East 21st Street, New York, NY 10010-6401 | NY | 1940-11 | $305,992 |
| 11 | Geier Foundation | C/O Ddk Company Llp 50 Jericho, Jericho, NY 11753 | NY | 1997-04 | $1,288,825 |
| 12 | Franklin Square Raiders Soccer Club | PO BOX 281, Franklin Sq, NY 11010-0281 | NY | 2015-03 | $180,346 |
| 13 | Franklin Square Seminoles Ii | 1035 Oak Street, Flushing, NY 11756 | NY | 2006-04 | $0 |
| 14 | Franklin Square Warriors Football Club Inc | PO BOX 59, Franklin Sq, NY 11010-0059 | NY | 2001-03 | $75,312 |
| 15 | Franklin Stock Company At Chapel Hall Inc | PO BOX 821, Franklin, NY 13775-0821 | NY | 1997-10 | $187,045 |
| 16 | Franklin University Switzerland Inc | 91 Broadhollow Rd, Melville, NY 11747-2503 | NY | 1971-12 | $25,545,354 |
| 17 | Franklin-Winsor Housing Develpoment Fund Corporation | 5 West Main Street, Elmsford, NY 10523-2416 | NY | 1986-10 | $21,815 |
| 18 | Franklinville Aristrocrats Inc Chapter 1517 100b | 16 Park Sq, Franklinville, NY 14737-1124 | NY | 1998-07 | $791,275 |
| 19 | Franklinville Conservation Club Inc | PO BOX 285, Franklinville, NY 14737-0285 | NY | 1946-08 | $319,166 |
| 20 | Franklinville Snowsled Club Inc | PO BOX 22, Franklinville, NY 14737-0022 | NY | 2006-06 | $63,266 |
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