George Barry Mallon Memorial Corp 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
- Other organizations in New York
| George Barry Mallon Memorial Corp | |
| Employer Identification Number (EIN) | 900852270 |
| Name of Organization | George Barry Mallon Memorial Corp |
| In Care of Name | John E Donnelly |
| Address | 250 E 73rd St, New York, NY 10021-4307 |
| Subsection | Charitable Organization |
| Ruling Date | 02/1939 |
| Foundation | Private non-operating foundation |
| Organization | Association |
| Tax Period | 12/2011 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $23,297 |
| Amount of Income | $6 |
| Form 990 Revenue Amount | $6 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $6 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $6 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $6 | |||
| Gross sales less returns and allowances | $6 | |||
| Less: Cost of goods sold | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $2,150 | $2,150 | $2,150 | $2,150 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $150 | $150 | $150 | |
| Contributions, gifts, grants paid | $2,000 | |||
| Excess of revenue over expenses and disbursements | $-2,144 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $23,297 | $23,297 |
| 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 | $23,297 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $23,297 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $23,297 |
| Net value of noncharitable-use assets | $22,940 |
| Minimum investment return | $1,147 |
| Distributable Amount (for 2011) | |
| Distributable amount | $1,147 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $1,147 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $1,147 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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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| 4 | Electrical Industry Real Estate Fund Llc, Annuity Plan Of The Electrical Ind | 158-11 Harry Van Arsdale Jr Avenue, Flushing, NY 11365-3085 | NY | 2011-06 | $116,662,141 |
| 5 | Empire State Gladiolus Society | 6834 Horton Rd, Hamilton, NY 13346 | NY | 1994-09 | $1,404 |
| 6 | Forum Of Firms | 529 5th Ave Fl 6, New York, NY 10017-4649 | NY | 2004-05 | $10,764,725 |
| 7 | Free & Accepted Masons Of New York | Pobox 91, Richfield Springs, NY 13439 | NY | 1972-11 | $33,525 |
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| 9 | Frontier Communications Cwa Mid-Atlantic Retiree Trust | C/O Jpmorgan Chase Bank Na, New York, NY 10005 | NY | 2011-11 | $362,007 |
| 10 | Fund For New Yorks Future Inc | One Battery Park Plaza, New York, NY 10004 | NY | 2007-10 | $500,000 |
| 11 | George Barry Mallon Memorial Corp | 250 E 73rd St, New York, NY 10021-4307 | NY | 1939-02 | $6 |
| 12 | American Federation Of Teachers | 3021 Davis Road, Hornell, NY 14843 | NY | 1967-11 | $24,941 |
| 13 | Industrial Acquisition Corporation | PO BOX 5005, New York, NY 10163-5005 | NY | 2011-09 | $1,375,522 |
| 14 | International Association Of Lions Clubs, 110535 Bayside Whitestone | 2559 Francis Lewis Blvd, Flushing, NY 11358-1142 | NY | 1940-12 | $20,005 |
| 15 | Jordan Haerter Fishing Tournament Inc | 4 Norton St, Freeport, NY 11520-6500 | NY | 2012-02 | $25,341 |
| 16 | Kiwanis Interational Inc | 820 North Star Road, East Aurora, NY 14052 | NY | 1966-03 | $15,466 |
| 17 | Kiwanis International Inc | 25 N Mada Avenue, Staten Island, NY 10310-2117 | NY | 1940-07 | $5,000 |
| 18 | Knights Of Columbus, 9602 Edward J Witkowski Council | PO BOX 210, Central Sq, NY 13036-0210 | NY | 1940-10 | $16,092 |
| 19 | Lyons Main Street Program | 70 William St, Lyons, NY 14489-1547 | NY | 2012-02 | $5,216 |
| 20 | Minor League Baseball Tr | 245 Park Ave Fl 31, New York, NY 10167-3000 | NY | 2004-06 | $12,430,597 |
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