Harmon Foundation 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
| Harmon Foundation | |
| Employer Identification Number (EIN) | 061180560 |
| Name of Organization | Harmon Foundation |
| In Care of Name | Janet L Mulligan |
| Address | C/O Tanton Co Llp, New York, NY 10019 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $3,757,266 |
| Amount of Income | $925,958 |
| Form 990 Revenue Amount | $99,297 |
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 | $55,218 | $166,807 | $0 | |
| Contributions, gifts, grants, etc., received | $195,100 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $145,450 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $19,159 | |||
| Total expenses and disbursements | $273,312 | $19,961 | $0 | $251,580 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $25,862 | $19,961 | $4,130 | |
| Contributions, gifts, grants paid | $247,450 | |||
| Excess of revenue over expenses and disbursements | $-218,094 | |||
| Net investment income | $146,846 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,056,606 | $4,990,771 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $2,164,960 | |
| Investments-corporate bonds | $100,343 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $1,500,000 | |
| Other | $291,303 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $4,056,606 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-304,491 |
| 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 | $1,468 |
| Total credits and payments | $18 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $18 |
| 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 | $32 |
| Tax due | $1,482 |
| 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 | $4,670,150 |
| Net value of noncharitable-use assets | $4,600,100 |
| Minimum investment return | $230,005 |
| Distributable Amount (for 2012) | |
| Distributable amount | $228,537 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $228,537 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $223,199 |
| 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 | Harlem Week Inc | 200a W 136th St, New York, NY 10030-2602 | NY | 1981-04 | $806,661 |
| 2 | Harlemlive Inc | 135 W 123rd St Bsmt, New York, NY 10027-5537 | NY | 1999-11 | $203,599 |
| 3 | Harley Northrop Family Foundation, Northrop Harley Et Al Ttee | 1961 Tonawanda Creek Rd, Amherst, NY 14228-1251 | NY | 1999-10 | $4,689 |
| 4 | The Cleary Family Foundation | 1500 Broadway Ste 2801, New York, NY 10036-4015 | NY | 1964-06 | $137,608 |
| 5 | Harleycare Inc | 30 Harley Ave, E Northport, NY 11731-4950 | NY | 1996-12 | $497,207 |
| 6 | Harlow G Farmer Tr Uw Fbo North Ny Comm Fdn 24296740 | C/O Nbt Bank Na 52 South Broad, Norwich, NY 13815 | NY | 2008-11 | $4,829 |
| 7 | Harlyn Foundation Inc | 24 Central Park South, New York, NY 10019-1691 | NY | 1954-08 | $28,715 |
| 8 | Harm Reduction Coalition | 22 W 27th St Fl 5, New York, NY 10001-6905 | NY | 1994-11 | $3,272,411 |
| 9 | Harmon & Marie Dutton Memorial Trust | C/O Nbt Bank Na 52 S Broad St, Norwich, NY 13815 | NY | $134,919 | |
| 10 | Harmon And Eugene Leiman Foundation Inc | One Battery Park Plz 9th Flr, New York, NY 10004-1405 | NY | 2007-06 | $10,951 |
| 11 | Harmon Foundation | C/O Tanton Co Llp, New York, NY 10019 | NY | 1987-03 | $925,958 |
| 12 | Harmon Foundation | 77 Water St Ste 9th Fl, New York, NY 10005-4401 | NY | 1982-08 | $604 |
| 13 | Harmon Foundation Inc | 30 Jericho Executive Plz Ste 200w, Jericho, NY 11753-1028 | NY | 1939-06 | $589,383 |
| 14 | Harmonia Opera Company Inc | 2109 Broadway Ste 4-137, New York, NY 10023-2106 | NY | 1981-03 | $30,916 |
| 15 | Harmonie Ensemble Inc | 820 W End Ave Apt 13b, New York, NY 10025-5386 | NY | 1982-01 | $208,416 |
| 16 | Harmony Foundation | 307 Fulle Dr, Vly Cottage, NY 10989-1313 | NY | 2003-09 | $257,324 |
| 17 | Harmony Foundation Inc | 121 Wappanocca Ave, Rye, NY 10580-2048 | NY | 2003-07 | $25,380 |
| 18 | Harmony Heights Inc | PO BOX 569, Oyster Bay, NY 11771-0569 | NY | 1974-05 | $2,299,803 |
| 19 | Handcrafted Soapmakers Guild Inc | 178 Elm St, Saratoga Spgs, NY 12866-4009 | NY | 1999-02 | $1,458,152 |
| 20 | Gladys E Ritter Mem Tr | 1100 Wehrle Drive 2nd Floor, Buffalo, NY 14221-7748 | NY | 2005-07 | $1,071,872 |
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