Arrison Fam Charitable Foundation in Buffalo, 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
| Arrison Fam Charitable Foundation | |
| Employer Identification Number (EIN) | 223021980 |
| Name of Organization | Arrison Fam Charitable Foundation |
| In Care of Name | Clement R Arrison |
| Address | 35 Lincoln Pkwy, Buffalo, NY 14222-1229 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 04/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,302,070 |
| Amount of Income | $653,803 |
| Form 990 Revenue Amount | $83,928 |
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 | $41,846 | $37,178 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $41,803 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $43 | |||
| Total expenses and disbursements | $557,062 | $0 | $0 | $551,825 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $5,237 | $0 | $0 | |
| Contributions, gifts, grants paid | $551,825 | |||
| Excess of revenue over expenses and disbursements | $-515,216 | |||
| Net investment income | $37,178 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,302,070 | $1,311,658 |
| Cash - non-interest-bearing | $429,603 | |
| Investments-U.S. and state government obligations | $264,757 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $454,381 | |
| Investments-other | $0 | |
| Other | $153,329 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $1,302,070 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $43 |
| 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 | $372 |
| Total credits and payments | $789 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $789 |
| 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 | $417 |
| Amount to be credited to 2013 estimated tax | $417 |
| 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 | $1,274,612 |
| Net value of noncharitable-use assets | $1,255,500 |
| Minimum investment return | $62,775 |
| Distributable Amount (for 2012) | |
| Distributable amount | $62,403 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $62,403 |
| 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 | Arnot-Ogden Auxiliary | Roe Avenue And Grove Streets, Elmira, NY 14905 | NY | 1976-06 | $369,464 |
| 2 | Arnsten Foundation Inc | 13 W 74th St Apt 1, New York, NY 10023-2471 | NY | 1998-02 | $144,037 |
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| 6 | Aronson Family Charitable Foundation | 12 Jeffrey Pl, Monsey, NY 10952-2703 | NY | 2005-03 | $218,197 |
| 7 | Aronson Family Foundation Inc | 1107 5th Ave, New York, NY 10128-0145 | NY | 1997-10 | $19,512 |
| 8 | Aronson Foundation | 35 E 20th St, New York, NY 10003-1320 | NY | 1992-09 | $481,481 |
| 9 | Around The Block Inc | 5 E 22nd St Apt 9k, New York, NY 10010-5323 | NY | 2002-03 | $13,939 |
| 10 | Arria S Huntington School Parent Teacher Organization, Huntington Pto | 400 Sunnycrest Rd, Syracuse, NY 13206 | NY | 1957-10 | $28,189 |
| 11 | Arrison Fam Charitable Foundation | 35 Lincoln Pkwy, Buffalo, NY 14222-1229 | NY | 1990-04 | $653,803 |
| 12 | Arrow Yacht Club Inc | 2204 119th St, College Point, NY 11356-2516 | NY | 1944-03 | $114,232 |
| 13 | Arrowhead Foundation | C/O Bessemer Trust 630 Fifth Avenue, New York, NY 10111 | NY | 2006-05 | $48,638 |
| 14 | Ars Brevis Foundation Inc | 18 W 86th St, New York, NY 10024-3602 | NY | 1987-12 | $53,111 |
| 15 | Ars Choralis Inc | 8 Patricia Lane, Woodstock, NY 12498 | NY | 2013-07 | $0 |
| 16 | Ars Instrumentalis Ltd | 50 Fort Pl Apt A4d, Staten Island, NY 10301-2425 | NY | 1985-09 | $1 |
| 17 | Ars Liber Foundation | 120 East 87th Street No Pph 1a, New York, NY 10128 | NY | 2001-11 | $64 |
| 18 | Ars Nova Theater Inc | 511 W 54th St, New York, NY 10019-5014 | NY | 2006-06 | $1,350,313 |
| 19 | Arsenal Business And Technology Partnership Ltd | 44 Dalliba Avenue, Watervliet, NY 12189-4017 | NY | 2000-07 | $6,201,635 |
| 20 | Arsha Vedanta Center Inc | 48 Mallard Rd, Manhasset, NY 11030-1220 | NY | 2009-04 | $7,838 |
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