Beatrice P Daly Tr Uw Fbo Union Pres Church 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
- Organizations performing similar types of work
Beatrice P Daly Tr Uw Fbo Union Pres Church | |
Employer Identification Number (EIN) | 166547023 |
Name of Organization | Beatrice P Daly Tr Uw Fbo Union Pres Church |
In Care of Name | Manufacturers & Traders Tr Co Tte |
Address | One M T Plaza 8th Floor, Buffalo, NY 14203-2309 |
Subsection | Charitable Organization |
Ruling Date | 05/2008 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Trust |
Tax Period | 12/2012 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $15,034 |
Amount of Income | $70,659 |
Form 990 Revenue Amount | $7,366 |
National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2012: $70,659 (it was $69,861 in 2011)
Beatrice P Daly Tr Uw Fbo Union Pres Church: | $70,659 |
Other organizations performing similar types of work: | $106,816 |
Assets in 2012: $15,034 (it was $67,017 in 2011)
This organization: | $15,034 |
Other organizations performing similar types of work: | $379,176 |
Expenses in 2012: $57,696
Beatrice P Daly Tr Uw Fbo Union Pres Church: | $57,696 |
Other organizations performing similar types of work: | $37,740 |
Income to expenses ratio in 2012: 1.2
Beatrice P Daly Tr Uw Fbo Union Pres Church: | 1.2 |
Other organizations performing similar types of work: | 3.4 |
Grants share in income in 2012: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 96.8% |
Revenue for 2012
Expenses 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 | $5,716 | $5,580 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $831 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $95 | |||
Other | $4,790 | |||
Total expenses and disbursements | $57,696 | $1,640 | $0 | $56,000 |
Compensation of officers, directors, trustees, etc. | $1,590 | |||
Total operating and administrative expenses | $1,696 | $1,640 | $0 | |
Contributions, gifts, grants paid | $56,000 | |||
Excess of revenue over expenses and disbursements | $-51,980 | |||
Net investment income | $3,940 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $15,034 | $15,034 |
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 | $15,034 | |
Total liabilities | $1 | |
Mortgages and other notes payable | $0 | |
Other | $1 | |
Total liabilities and net assets/fund balances | $15,034 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $4,790 |
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 | $39 |
Total credits and payments | $44 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $44 |
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 | $5 |
Amount to be credited to 2013 estimated tax | $5 |
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 | $35,535 |
Net value of noncharitable-use assets | $35,000 |
Minimum investment return | $1,750 |
Distributable Amount (for 2012) | |
Distributable amount | $1,711 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $1,711 |
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 | Catholic Health System Of Long Island, Catholic Health Services | 992 N Village Ave, Rockville Ctr, NY 11570-1002 | NY | $35,168,066 | |
2 | Heights Foundation Inc | 56 Harrison Street, New Rochelle, NY 10801-6555 | NY | 1977-10 | $5,416,697 |
3 | Faith An Endowment For Orthodoxy & Hellenism | 8 E 79th St, New York, NY 10075-0192 | NY | 2012-09 | $21,065,623 |
4 | Harry & Jan Sweere Foundation | 9857 Iteri Ln, Lakeville, MN 55044-3602 | MN | 2010-09 | $16,993,032 |
5 | St Stephens Human Services Inc | 2309 Nicollet Ave, Minneapolis, MN 55404-3315 | MN | 2002-05 | $11,831,060 |
6 | Icny Land Owner Corporation | 1711 3rd Ave, New York, NY 10029-7303 | NY | 2004-06 | $4,472,291 |
7 | Legion Of Christ And Crc Members Retirement Fund Jfd | One Court Sq 19th Fl, Long Island City, NY 11120-0001 | NY | 2003-12 | $2,225,826 |
8 | Greenhut Family Charitable Foundation | 43 Hunting Hollow Ct, Dix Hills, NY 11746-6166 | NY | 2011-03 | $1,014,175 |
9 | St Bartholomews Roman Catholic Church Endowment Tr | C/O Nbt Bank Na 52 S Broad St, Norwich, NY 13815 | NY | 2005-01 | $315,010 |
10 | Brooklyn United Methodist Health Services Foundation | 1485 Dumont Ave, Brooklyn, NY 11208-4705 | NY | 1998-06 | $181,254 |
11 | St Pauls Endowment Fund For Holy Family School | C/O Nbt Bank Na 52 S Broad St, Norwich, NY 13815 | NY | 2000-10 | $140,343 |
12 | Beatrice P Daly Tr Uw Fbo Union Pres Church | One M T Plaza 8th Floor, Buffalo, NY 14203-2309 | NY | 2008-05 | $70,659 |
13 | Friends Of The Bedford Hills Prison Chapel Project | 197 Manville Rd, Pleasantville, NY 10570-2136 | NY | 2006-03 | $36,163 |
14 | Woodlands Community Temple Endowment Trust | 50 Worthington Rd, White Plains, NY 10607-2307 | NY | 2012-01 | $5,442 |
15 | American Friends Of St Georges Church Hanover Square, George S Nowak Ttee | 909 Third Ave, New York, NY 10022-4731 | NY | 2010-06 | $300 |
16 | Church Pension Group Services Corporation | 19 East 34th Street, New York, NY 10016-4304 | NY | 2003-06 | $0 |
17 | Edward A And Martha Garba Charitable Tr, Egan Edward Cardinal Ttee | 1011 First Ave Ofc Of Legal Affairs, New York, NY 10022-4106 | NY | 2002-07 | $0 |
18 | J W Congregation Support Inc | 2821 Route 22, Patterson, NY 12563-2237 | NY | 2003-05 | $0 |
19 | Loguen Development Corporation | 225 Riley St, Buffalo, NY 14208 | NY | 2006-10 | $0 |
20 | St Louis Church Foundation Inc | 64 S Main St, Pittsford, NY 14534-1904 | NY | 2011-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 461 |
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