Clarksburg Harrison Public Library Tr in Long Island City, 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
| Clarksburg Harrison Public Library Tr | |
| Employer Identification Number (EIN) | 550701009 |
| Name of Organization | Clarksburg Harrison Public Library Tr |
| In Care of Name | Union National Bank Of W Virginia |
| Address | Two Court Sq 8th Fl, Long Island City, NY 11101-4356 |
| Activities | Library |
| Subsection | Charitable Organization |
| Ruling Date | 12/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $558,269 |
| Amount of Income | $304,787 |
| Form 990 Revenue Amount | $35,671 |
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 | $19,822 | $19,809 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $14,119 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $5,703 | |||
| Total expenses and disbursements | $27,994 | $4,959 | $0 | $22,507 |
| Compensation of officers, directors, trustees, etc. | $9,441 | |||
| Total operating and administrative expenses | $10,207 | $4,959 | $4,720 | |
| Contributions, gifts, grants paid | $17,787 | |||
| Excess of revenue over expenses and disbursements | $-8,172 | |||
| Net investment income | $14,850 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $558,269 | $683,305 |
| 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 | $526,581 | |
| Other | $31,688 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $558,269 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $5,703 |
| 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 | $297 |
| Total credits and payments | $308 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $308 |
| 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 | $11 |
| Amount to be credited to 2013 estimated tax | $11 |
| 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? | 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 | $669,906 |
| Net value of noncharitable-use assets | $659,860 |
| Minimum investment return | $32,993 |
| Distributable Amount (for 2012) | |
| Distributable amount | $32,696 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $32,696 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $27,976 |
| 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 | Clarion Music Society Inc | PO BOX 259, New York, NY 10021-0032 | NY | 1961-05 | $210,661 |
| 2 | Clarisse B Kampel Foundation Inc | 3960 Merrick Rd, Seaford, NY 11783-2826 | NY | 1986-10 | $10,012 |
| 3 | Clark Family Foundation Inc | 875 Third Avenue C/O Estabrook Cap, New York, NY 10022 | NY | 1987-04 | $777,135 |
| 4 | Clark Foundation | 19 Main St, Cooperstown, NY 13326-1329 | NY | 1932-03 | $131,340,182 |
| 5 | Clark Gillies Foundation | 400 Oser Ave Ste 100, Hauppauge, NY 11788-3600 | NY | 1998-05 | $547,978 |
| 6 | Clark House Preservation Inc | PO BOX 104, Waddington, NY 13694-0104 | NY | 2004-06 | $11 |
| 7 | Clark Manor House | 318 Fort Hill Ave, Canandaigua, NY 14424-1137 | NY | 1944-07 | $6,836,668 |
| 8 | Clark R Green Charitable Foundation | 145 Hicks St Apt B51, Brooklyn, NY 11201-2336 | NY | 1996-10 | $451,050 |
| 9 | Clark-Hobson College Scholarship Fund Inc | 75-35 13th St Apt 3f, Forrest Hills, NY 11375 | NY | 2005-08 | $0 |
| 10 | Clarke Sanford Memorial Trust Fund | PO BOX 389, Walton, NY 13856-0389 | NY | 1968-03 | $255 |
| 11 | Clarksburg Harrison Public Library Tr | Two Court Sq 8th Fl, Long Island City, NY 11101-4356 | NY | 1990-12 | $304,787 |
| 12 | Clarkson Fam Foundation, Clarkson Bayard D Ttee | 45 Sutton Pl S, New York, NY 10022-2444 | NY | 1997-04 | $1,630,287 |
| 13 | Clarkson Historical Society | PO BOX 600, Clarkson, NY 14430 | NY | 2003-12 | $25,403 |
| 14 | Clarkson Rodeo Days Inc | 2931 Colby St, Brockport, NY 14420-9718 | NY | 2006-12 | $49,923 |
| 15 | Clarkstown Capital Hockey Club | PO BOX 356, Congers, NY 10920-0356 | NY | 2000-08 | $200,078 |
| 16 | Clarkstown Education Foundation | 62 Old Middletown Road, New City, NY 10956-2710 | NY | 2009-06 | $20,506 |
| 17 | Clarkstown Family Resource Center Partnership Inc | 60 Crestwood Dr, New City, NY 10956-5128 | NY | 2002-04 | $80,810 |
| 18 | Clarkstown Policemens Benevolent Assistance Fund Association Inc | PO BOX 75, New City, NY 10956-0075 | NY | 1999-02 | $462,801 |
| 19 | Clarkstown Policemens Benevolent Association | PO BOX 75, New City, NY 10956-0075 | NY | 1990-05 | $122,653 |
| 20 | Clarkstown Soccer Club Inc | PO BOX 1961, New City, NY 10956-8561 | NY | 2006-08 | $239,836 |
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