Albany Pine Bush Preserve Commission Discovery Education Ctr, William Mccriton in Glenville, 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
- Organizations performing similar types of work
Albany Pine Bush Preserve Commission Discovery Education Ctr, William Mccriton | |
Employer Identification Number (EIN) | 046982469 |
Name of Organization | Albany Pine Bush Preserve Commission Discovery Education Ctr |
Secondary Name | William Mccriton |
In Care of Name | William M Mccartan |
Address | 3 Sarnowski Dr, Glenville, NY 12302-3503 |
Subsection | Charitable Organization |
Ruling Date | 10/2002 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Trust |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1,000,000 to $4,999,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $1,062,303 |
Amount of Income | $163,921 |
Form 990 Revenue Amount | $111,570 |
National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $163,921 (it was $188,652 in 2012)
This organization: | $163,921 |
Other organizations performing similar types of work: | $210,926 |
Assets in 2013: $1,062,303 (it was $1,078,197 in 2012)
This organization: | $1,062,303 |
Other organizations performing similar types of work: | $587,324 |
Expenses in 2012: $63,191
Albany Pine Bush Preserve Commission Discovery Education Ctr, William Mccriton: | $63,191 |
Other organizations performing similar types of work: | $121,968 |
Income to expenses ratio in 2012: 2.6
Albany Pine Bush Preserve Commission Discovery Education Ctr, William Mccriton: | 2.6 |
Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2012: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 19.4% |
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 | $40,646 | $40,646 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $23,469 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Other | $17,177 | |||
Total expenses and disbursements | $63,191 | $1,164 | $0 | $58,229 |
Compensation of officers, directors, trustees, etc. | $1,478 | |||
Total operating and administrative expenses | $6,126 | $1,164 | $1,164 | |
Contributions, gifts, grants paid | $57,065 | |||
Excess of revenue over expenses and disbursements | $-22,545 | |||
Net investment income | $39,482 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $1,078,197 | $1,209,141 |
Cash - non-interest-bearing | $0 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $1,048,264 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $29,933 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $1,078,197 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $17,177 |
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 | $790 |
Total credits and payments | $2,208 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,208 |
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 | $1,409 |
Amount to be credited to 2013 estimated tax | $792 |
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 | $1,198,769 |
Net value of noncharitable-use assets | $1,180,780 |
Minimum investment return | $59,039 |
Distributable Amount (for 2012) | |
Distributable amount | $58,249 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $58,249 |
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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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Lila Acheson & Dewitt Wallace Fd Hudson Highlands | New York, NY 10016 | NY | $64,411,848 | |
2 | Trust U/A 1969 Ellice Mack Endicott 3-2341 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1976-09 | $3,600,366 |
3 | The Piedmont Foundation | 45 Horner St, Warrenton, VA 20186-3415 | VA | 2000-04 | $1,624,843 |
4 | Our Lands And Waters Fdtn A Public Partnership With The Usace | 1801 North Mill Street Suite B, Lewisville, TX 75057 | TX | 2008-03 | $1,566,998 |
5 | Friends Of Rockefeller State Park Preserve | 81 Croton Ave Suite 201, Ossing, NY 10562-4206 | NY | 1997-05 | $491,138 |
6 | Israel Strategic Alternative Energy Foundation | 121 Steuart Street, San Francisco, CA 94105-1236 | CA | 2009-04 | $323,836 |
7 | Friends Of Hog Island | Po Box 242, Bremen, ME 04551 | ME | 2011-02 | $167,019 |
8 | Albany Pine Bush Preserve Commission Discovery Education Ctr, William Mccriton | 3 Sarnowski Dr, Glenville, NY 12302-3503 | NY | 2002-10 | $163,921 |
9 | Lakeside Opportunities Inc | 2801 Evans Ave, Valparaiso, IN 46383-6940 | IN | 2010-10 | $152,751 |
10 | Friends Of Mercer County Parks | PO BOX 6551, Lawrenceville, NJ 08648-0551 | NJ | 2013-10 | $132,824 |
11 | Waquoit Bay Reserve Foundation Inc | PO BOX 3522, Waquoit, MA 02536-3522 | MA | 2012-01 | $102,972 |
12 | The Environmental Education Foundation Of Soil And Water Conservation | 7413 County House Road, Auburn, NY 13021 | NY | 2003-01 | $87,686 |
13 | California State Parks Peace Officer Management Association | 1017 L St Pmb 708, Sacramento, CA 95814-3805 | CA | 2010-05 | $80,894 |
14 | Parks Foundation Of Hendricks County Inc | Po Box 221, Danville, IN 46122 | IN | 2009-08 | $28,542 |
15 | Basecamp Foundation Usa | 2043 S Washington St, Denver, CO 80210-4046 | CO | 2010-03 | $28,412 |
16 | Mount Vernon Parks Foundation | Po Box 1572, Mount Vernon, WA 98273 | WA | 2010-03 | $24,392 |
17 | Friends Of The Hennepin Canal | 1639 N Cherry St, Galesburg, IL 61401-1822 | IL | 2010-08 | $10,739 |
18 | Save Our Lake Endowment, Marks Bette H Ttee | 2045 Lakeshore Drive No 339, New Orleans, LA 70122-3534 | LA | 1999-03 | $163 |
19 | American Friends Of Npo Satoyama Active Viewers Of Eco Society Inc | Kitakyusha Fukuoka Prifecture 802-0, Japan | international | 2004-05 | $0 |
20 | Friends Of Caleb Smith Preserve | 16 Lynam Court, Smithtown, NY 11787 | NY | 2000-12 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 79 |
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