Edward Gorey Charitable Tr, Boose R Andrew Et Al Ttee in New York, 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
| Edward Gorey Charitable Tr, Boose R Andrew Et Al Ttee | |
| Employer Identification Number (EIN) | 020590852 |
| Name of Organization | Edward Gorey Charitable Tr |
| Secondary Name | Boose R Andrew Et Al Ttee |
| In Care of Name | Taxpayer |
| Address | C/O Davis Wright Tremaine Llp, New York, NY 10019 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2008 |
| Deductibility | Contributions are not deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| 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 | $4,907,690 |
| Amount of Income | $150,395 |
| Form 990 Revenue Amount | $261,389 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2013: $150,395 (it was $213,799 in 2012)
| This organization: | $150,395 |
| Other organizations performing similar types of work: | $59,050 |
Assets in 2013: $4,907,690 (it was $4,933,026 in 2012)
| Edward Gorey Charitable Tr, Boose R Andrew Et Al Ttee: | $4,907,690 |
| Other organizations performing similar types of work: | $25,518 |
Expenses in 2012: $200,084
| This organization: | $200,084 |
| Other organizations performing similar types of work: | $51,518 |
Income to expenses ratio in 2012: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 8.0%
| This organization: | 8.0% |
| Other organizations performing similar types of work: | 1.3% |
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 | $213,799 | $181,666 | $0 | |
| Contributions, gifts, grants, etc., received | $17,000 | |||
| Interest on savings and temporary cash investments | $13 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $181,786 | |||
| Other | $15,000 | |||
| Total expenses and disbursements | $200,084 | $129,432 | $0 | $70,035 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $150,084 | $129,432 | $20,035 | |
| Contributions, gifts, grants paid | $50,000 | |||
| Excess of revenue over expenses and disbursements | $13,715 | |||
| Net investment income | $52,234 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,933,026 | $4,933,026 |
| Cash - non-interest-bearing | $10,742 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $96,732 | |
| Other | $4,825,552 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $4,933,026 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $15,000 |
| 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 | $1,045 |
| Total credits and payments | $2,108 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $108 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $2,000 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $19 |
| Tax due | $0 |
| Overpayment | $1,044 |
| Amount to be credited to 2013 estimated tax | $1,044 |
| 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 | $982,612 |
| Net value of noncharitable-use assets | $967,880 |
| Minimum investment return | $48,394 |
| Distributable Amount (for 2012) | |
| Distributable amount | $47,349 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $47,349 |
| 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 | Womans Art Club Of Cincinnati Foundation | 6980 Cambridge Ave, Cincinnati, OH 45227-3362 | OH | 2007-03 | $122,085 |
| 2 | Culture Shed Inc Co Geller & Co | 909 Third Ave 16th Floor, New York, NY 10022 | NY | 2013-02 | $41,285,773 |
| 3 | Bethel Woods Center For The Arts Inc | PO BOX 222, Liberty, NY 12754-0222 | NY | 2012-11 | $15,886,387 |
| 4 | Hedda Sterne Foundation Inc | 350 Fifth Ave Ste 68th Fl, New York, NY 10118-0110 | NY | 2013-05 | $8,379,783 |
| 5 | Council For American Culture And Education Inc | 370 Lexington Ave Rm 2000, New York, NY 10017-6576 | NY | 2009-10 | $3,375,570 |
| 6 | Powerhouse Environmental Arts Foundation | 7 Times Square, New York, NY 10036-6524 | NY | 2015-02 | $2,534,027 |
| 7 | Marina Abramovic Institute For Preservation Of Performance Art In | 180 Varick St Rm 1030, New York, NY 10014-5481 | NY | 2011-05 | $2,151,049 |
| 8 | Kenneth Noland Foundation | C/O Paul E Van Horn Esq, New York, NY 10016 | NY | 2010-07 | $1,181,003 |
| 9 | Senate Presidents Forum | 26 Main St, Hastings Hdsn, NY 10706-1602 | NY | 1994-11 | $1,103,279 |
| 10 | State Theatre Of Ithaca Inc | 111 W State St, Ithaca, NY 14850-5427 | NY | 2009-02 | $912,467 |
| 11 | The Royal Conservatory Of America Corp | 200 Delaware Ave Ste 900, Buffalo, NY 14202-2107 | NY | 2012-08 | $862,968 |
| 12 | Arts Services Initiative Of Western New York | Ste 402, Buffalo, NY 14203 | NY | 2013-03 | $538,549 |
| 13 | Westchester Italian Cultural Center Inc | 24 Depot Sq, Tuckahoe, NY 10707-4000 | NY | 2003-11 | $535,343 |
| 14 | Hand-Eye Fund Ltd | 143 Reade St Apt 5c, New York, NY 10013-3900 | NY | 2011-01 | $467,955 |
| 15 | Mary Miss - City As Living Laboratory Call | 349 Greenwich St Apt 5, New York, NY 10013-2876 | NY | 2012-08 | $433,066 |
| 16 | Center For Italian Modern Art Llc, Broommeart Foundation For Italian | 421 Broome St Fl 4, New York, NY 10013-3288 | NY | 2014-08 | $390,609 |
| 17 | Irish Cultural Center Hudson Valley Inc | PO BOX 1235, Kingston, NY 12402-1235 | NY | 2012-08 | $361,608 |
| 18 | Zgd Inc | 75 Broad St Rm 304, New York, NY 10004-3237 | NY | 1994-10 | $360,306 |
| 19 | The Niagara Arts & Cultural Center Inc, S O S | 1201 Pine Ave, Niagara Falls, NY 14301-1917 | NY | 2001-08 | $358,681 |
| 20 | Catwalk Institute | 4 Route 385, Catskill, NY 12414-5028 | NY | 2014-05 | $335,513 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,763 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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