Joyce And Philip A Lane Foundation Corp in Scarsdale, 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
| Joyce And Philip A Lane Foundation Corp | |
| Employer Identification Number (EIN) | 226063509 |
| Name of Organization | Joyce And Philip A Lane Foundation Corp |
| In Care of Name | Philip Lane |
| Address | 209 Wyndcliffe Rd, Scarsdale, NY 10583-4733 |
| Activities | Gifts, grants, or loans to other organizations, Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 02/1962 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $71,651 |
| Amount of Income | $42,685 |
| Form 990 Revenue Amount | $39,107 |
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 | $7,482 | $7,444 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $426 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $38 | |||
| Other | $7,018 | |||
| Total expenses and disbursements | $19,677 | $3,089 | $0 | $16,588 |
| Compensation of officers, directors, trustees, etc. | $2,184 | |||
| Total operating and administrative expenses | $19,367 | $3,089 | $16,278 | |
| Contributions, gifts, grants paid | $310 | |||
| Excess of revenue over expenses and disbursements | $-12,195 | |||
| Net investment income | $4,355 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $71,651 | $71,651 |
| Cash - non-interest-bearing | $7,571 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $64,080 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $71,651 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $7,018 |
| Net capital loss | $0 |
| 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 | $87 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $87 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| 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? | Yes |
| 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? | Yes |
| 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 | $77,798 |
| Net value of noncharitable-use assets | $76,640 |
| Minimum investment return | $3,832 |
| Distributable Amount (for 2012) | |
| Distributable amount | $3,745 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $3,745 |
| 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 New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Iru Inc | 3626 E Tremont Ave, Throggs Neck, NY 10465-2030 | NY | 1987-07 | $339,418 |
| 2 | Island Outreach Foundation Inc | 150 Senix Ave, Ctr Moriches, NY 11934-2909 | NY | 2008-05 | $21,641,722 |
| 3 | Israelpromise Inc | C/O 30 Stratton Road, Scarsdale, NY 10583 | NY | 2005-09 | $50,000 |
| 4 | Istanbul Teknik Universitesi Mezunlari Dernegi Inc, Technical University Of Istanbul Al | 9 Tree Hollow Ln, Dix Hills, NY 11746-6315 | NY | 2005-03 | $2,245 |
| 5 | J A Sullivan Family Trust | C/O Cohnreznick Llp 1212 6th Ave, New York, NY 10036 | NY | 1988-02 | $35,847 |
| 6 | James B Boskey Memorial Foundation Inc | 360 E 88th St Apt 39a, New York, NY 10128-4994 | NY | 2002-03 | $90,783 |
| 7 | James J Colt Foundation Inc | 1 Penn Plaza Ste 3000, New York, NY 10119-0002 | NY | 1954-01 | $1,011,508 |
| 8 | Joel & Lisa Benenson Foundation Inc | 777 Third Avenue 33rd Floor, New York, NY 10017-1401 | NY | 2004-04 | $123,498 |
| 9 | John V Cioffi Family Foundation, Cioffi John V Ttee | C/O Scialo 4 Executive Blvd No 304, Suffern, NY 10901 | NY | 1990-12 | $808,461 |
| 10 | Joseph R Takats Foundation, Joseph R Takats Iii Ttee | 1195 Colvin Blvd, Kenmore, NY 14223-1909 | NY | 1978-06 | $341,763 |
| 11 | Joyce And Philip A Lane Foundation Corp | 209 Wyndcliffe Rd, Scarsdale, NY 10583-4733 | NY | 1962-02 | $42,685 |
| 12 | Juvenile Bipolar Research Foundation Inc | 277 Martine Ave Suite 226, White Plains, NY 10601-3401 | NY | 2002-01 | $839,222 |
| 13 | Jws 60 Foundation Inc | 623 5th Ave Fl 28, New York, NY 10022-9129 | NY | 2006-01 | $105,634 |
| 14 | Journal Of The History Of Philosophy Washington University | C/O Gerald Press 695 Park Ave, New York, NY 10065 | NY | 1971-05 | $82,558 |
| 15 | International Service For The Acqstn Of Agri-Biotech Applcations, Isaaa | Cornell Univ 105 Leland Lab, Ithaca, NY 14853 | NY | 1994-07 | $2,564,975 |
| 16 | International Shinto Foundation Inc | 245 East 58 Street, New York, NY 10022-1338 | NY | 1998-02 | $193,945 |
| 17 | International Sister Cities Council Of Irondequoit New York Inc | 1780 E Ridge Rd, Rochester, NY 14622-2445 | NY | 1994-07 | $269 |
| 18 | International Society For Dermatologic Surgery | 345 E 37th St Rm 209, New York, NY 10016-3256 | NY | 1989-09 | $285,309 |
| 19 | International Society For Emergency Care | 90 West St, New Berlin, NY 13411-2820 | NY | 2002-12 | $5 |
| 20 | International Society For Iranian Culture Inc | 2 Landview Dr, Dix Hills, NY 11746-5808 | NY | 2003-11 | $1,965 |
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