Dr Morris Smoller Social Service Fund in New Hyde Park, 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
| Dr Morris Smoller Social Service Fund | |
| Employer Identification Number (EIN) | 136225308 |
| Name of Organization | Dr Morris Smoller Social Service Fund |
| In Care of Name | K Of P Social Service |
| Address | 2347 Jericho Tpke, New Hyde Park, NY 11040-4709 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 10/1967 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $500,000 to $999,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $700,445 |
| Amount of Income | $22,032 |
| Form 990 Revenue Amount | $22,032 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Nursing Services (General) |
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 | $22,032 | $21,682 | $0 | |
| Contributions, gifts, grants, etc., received | $350 | |||
| Interest on savings and temporary cash investments | $21,676 | |||
| Dividends and interest from securities | $6 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $30,634 | $0 | $0 | $30,172 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $3,134 | $0 | $2,672 | |
| Contributions, gifts, grants paid | $27,500 | |||
| Excess of revenue over expenses and disbursements | $-8,602 | |||
| Net investment income | $21,682 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $700,445 | $733,298 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $696,600 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $3,845 | |
| Total liabilities | $169 | |
| Mortgages and other notes payable | $0 | |
| Other | $169 | |
| Total liabilities and net assets/fund balances | $700,276 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 | $217 |
| Total credits and payments | $217 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $217 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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? | 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 | $739,264 |
| Net value of noncharitable-use assets | $728,180 |
| Minimum investment return | $36,409 |
| Distributable Amount (for 2012) | |
| Distributable amount | $36,192 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $36,192 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $32,607 |
| 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 | Dr Karen E Burke Research Foundation Inc | 429 East 52nd Street, New York, NY 10022-6430 | NY | 1993-07 | $125,021 |
| 2 | Dr Karl Wamsler Foundation Inc | 1 E 66th St Apt 5e, New York, NY 10065-5862 | NY | 1998-10 | $1 |
| 3 | Dr Kharag Singh And Bhupinder Sachdeva Charitable Foundation, Manjeet Chadha Md Ttee | 3 Hilldale Ln, Prt Washingtn, NY 11050-1208 | NY | 2009-04 | $190,255 |
| 4 | Dr Lillian Chutick And Dr Rebecca Chutick Foundation, Chutick Drs Lillian & Rebecca Ttees | 1065 Ave Of Th Amer Ste 410, New York, NY 10018 | NY | 1993-02 | $780 |
| 5 | Dr Marie K Stone Charitable Foundation, Haouk Renee Schattier Ttee | 666 5th Ave Floor 12b, New York, NY 10103-0001 | NY | 2006-09 | $23,886 |
| 6 | Dr Martin & Edith L Horowitz Memorial Fund | 3407 Delaware Avenue, Tonawanda, NY 14217-1421 | NY | 1996-12 | $1 |
| 7 | Dr Martin L Stone Charitable Foundation Inc | 18 Parrish Pond Ln, Southampton, NY 11968-3239 | NY | 2006-09 | $76,754 |
| 8 | Dr Martin Luther King Jr Birthday Celebrtn Committee Of Nassau Cnty | PO BOX 191, Garden City, NY 11530-0191 | NY | 1986-08 | $24,356 |
| 9 | Dr Martin Luther King Jr Health Center Inc | 1276 Fulton Ave, Bronx, NY 10456-3402 | NY | 1973-05 | $42,787,991 |
| 10 | Dr Maxwell L And Florence C Blumenreich Foundation Inc | 1520 Northern Blvd, Manhasset, NY 11030-3006 | NY | 1989-12 | $4,778 |
| 11 | Dr Morris Smoller Social Service Fund | 2347 Jericho Tpke, New Hyde Park, NY 11040-4709 | NY | 1967-10 | $22,032 |
| 12 | Dr Nathan Young Memorial Scholarship Corporation | C/O C Rosenbloom 392 Central Park, New York, NY 10025 | NY | 1987-05 | $1,247 |
| 13 | Dr Robert C And Tina Sohn Foundation | 825 3rd Ave Fl 20, New York, NY 10022-9541 | NY | 1994-10 | $2,280,480 |
| 14 | Dr Robert R Eckert Memorial Fund | PO BOX 389, Walton, NY 13856-0389 | NY | $41,442 | |
| 15 | Dr Sam J Piliero Memorial Fund | 345 E 24th St Rm 829, New York, NY 10010-4020 | NY | 1987-01 | $27 |
| 16 | Dr Samin Sharma Family Foundation | 20 Castle Walk, Scarsdale, NY 10583-3221 | NY | 2004-12 | $103,502 |
| 17 | Dr Shuang Xin Tsao Private Foundation | 157 Battery Ave, Brooklyn, NY 11209-7101 | NY | 2006-07 | $657,169 |
| 18 | Dr Susan Smith Mckinney Nursing & Rehabilitation Ctr Auxiliary Inc | 594 Albany Ave, Brooklyn, NY 11203-1706 | NY | 2004-08 | $505 |
| 19 | Dr T F Manley Scholarship Fund | C/O Nbt Bank Na 52 S Broad St, Norwich, NY 13815 | NY | 1971-05 | $120,251 |
| 20 | Dr Wang Kang-Lus Memorial Foundation Inc | PO BOX 6165, Astoria, NY 11106-0165 | NY | 1994-09 | $8,139 |
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