Henry J And Erna D Leir 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
Henry J And Erna D Leir Foundation | |
Employer Identification Number (EIN) | 237176054 |
Name of Organization | Henry J And Erna D Leir Foundation |
In Care of Name | Arthur S Hoffman |
Address | 570 Lexington Ave, New York, NY 10022-6837 |
Activities | Gifts, grants, or loans to other organizations |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 10/1972 |
Deductibility | Contributions are 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 | $1 to $9,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $2,534,944 |
Amount of Income | $2,368 |
Form 990 Revenue Amount | $9,700 |
Non-representatives - add comments:
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 | $9,700 | $142 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $9,700 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $87,821 | $0 | $0 | $42,221 |
Compensation of officers, directors, trustees, etc. | $28,491 | |||
Total operating and administrative expenses | $45,600 | $0 | $0 | |
Contributions, gifts, grants paid | $42,221 | |||
Excess of revenue over expenses and disbursements | $-78,121 | |||
Net investment income | $142 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $2,676,449 | $2,676,449 |
Cash - non-interest-bearing | $2,500 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $2,673,949 | |
Total liabilities | $46,177 | |
Mortgages and other notes payable | $0 | |
Other | $46,177 | |
Total liabilities and net assets/fund balances | $2,630,272 |
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 | $6 |
Total credits and payments | $2,749 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,749 |
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 | $2,743 |
Amount to be credited to 2013 estimated tax | $2,743 |
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 | $2,667,437 |
Net value of noncharitable-use assets | $2,627,420 |
Minimum investment return | $131,371 |
Distributable Amount (for 2012) | |
Distributable amount | $131,365 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $131,365 |
Undistributed income for 2012. This amount must be distributed in 2013 | $97,386 |
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 | Henry And Rose Moskowitz 1999 Family Foundation, Moskowitz Henry & Rose Ttee | 50 W 17th St, New York, NY 10011-5702 | NY | 2002-04 | $667,644 |
2 | Henry B Plant Memorial Fund Inc | 1411 Broadway 9th Floor, New York, NY 10018-3496 | NY | 1950-08 | $3,177,288 |
3 | Henry C & Karin J Barkhorn Foundation | 1095 Park Ave Apt 7b, New York, NY 10128-1154 | NY | 1990-08 | $97,643 |
4 | Henry Calman Tr Uw | C/O Nbt Bank Na 52 South Broad St, Norwich, NY 13815 | NY | 2006-09 | $23,546 |
5 | Henry Charitable Foundation | 11 Magnolia Dr, Purchase, NY 10577-1137 | NY | 2009-02 | $16 |
6 | Henry Foster Associates Inc, Corporate Care Of The Finger Lakes | 4 Coulter Rd, Clifton Spgs, NY 14432-1122 | NY | 1988-03 | $121,983 |
7 | Henry George School Of Social Science | 5 W 19th St Rm 2c, New York, NY 10011-4240 | NY | 1938-11 | $3,864,272 |
8 | Henry Greenspan Foundation | C/O Bruce H Sobel Cpa Pc, New York, NY 10016 | NY | 1945-06 | $5,893 |
9 | Henry Hudson 400 New York | 120 5th Ave Fl 11, New York, NY 10011-5635 | NY | 2007-05 | $70,007 |
10 | Henry J & Alice K Herman Foundation | 333 E 57th St Apt 5b, New York, NY 10022-2422 | NY | 1997-11 | $248,045 |
11 | Henry J And Erna D Leir Foundation | 570 Lexington Ave, New York, NY 10022-6837 | NY | 1972-10 | $2,368 |
12 | Henry Johnson Charter School | 30 Watervliet Ave, Albany, NY 12206-1935 | NY | 2007-07 | $5,855,640 |
13 | Henry Jones Jr Memorial Scholarship Foundation | PO BOX 561, New York, NY 10274-0561 | NY | 2004-01 | $3,257 |
14 | Henry Kaufmann Campgrounds Inc | 667 Blauvelt Rd, Pearl River, NY 10965-2859 | NY | 1955-03 | $4,807,339 |
15 | Henry Keep Home | C/O Bowers Company 145 Clinton St, Watertown, NY 13601 | NY | 1937-06 | $795,165 |
16 | Henry Keep Housing Development Fund Company Inc | 990 James Street, Syracuse, NY 13203-2879 | NY | 1990-02 | $384,530 |
17 | Henry L & Grace Doherty | 150 Broadway Rm 1212, New York, NY 10038-4328 | NY | 1948-10 | $3,914,160 |
18 | Henry L Moses Trust Dated 122458 | 405 Lexington Ave, New York, NY 10174-0002 | NY | $180,949 | |
19 | Henry Lindenbaum Memorial Foundation Inc | 480 Park Ave, New York, NY 10022-1613 | NY | 1988-08 | $715 |
20 | Henry Luce Foundation Inc | 51 Madison Ave Fl 30, New York, NY 10010-1621 | NY | 1937-10 | $125,138,279 |
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