Horseshoe Foundation in Old Westbury, 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
| Horseshoe Foundation | |
| Employer Identification Number (EIN) | 112783691 |
| Name of Organization | Horseshoe Foundation |
| In Care of Name | Susan Burman |
| Address | PO BOX 310, Old Westbury, NY 11568-0310 |
| Activities | Non-exempt charitable trust described in section 4947(a)(1) of the Code |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Foundation | All organizations except 501(c)(3) |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $9,835 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $1 |
Non-representatives - add comments:
| 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 | $1 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $1 | |||
| Total expenses and disbursements | $0 | $0 | $0 | $0 |
| Excess of revenue over expenses and disbursements | $0 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $9,835 | $9,835 |
| 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 | $9,835 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $9,835 | |
| 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 | $0 |
| Total credits and payments | $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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hornell Lodge No 210 Loyal Order Of Moose, 210 | PO BOX 326, Hornell, NY 14843-0326 | NY | 1940-05 | $1,152,287 |
| 2 | Hornell Partners For Growth Inc | PO BOX 643, Hornell, NY 14843-0643 | NY | 2004-06 | $127,804 |
| 3 | Horsehead Girls Softball Assoc Inc | PO BOX 48, Horseheads, NY 14845-0048 | NY | 1993-03 | $73,079 |
| 4 | Horseheads Cultural Center & Historical Society Inc | 301 W Franklin St, Horseheads, NY 14845-2340 | NY | 1974-01 | $104,150 |
| 5 | Horseheads Fire & Rescue Company Inc | 134 N Main St, Horseheads, NY 14845-2159 | NY | 2003-07 | $31,987 |
| 6 | Horseheads Housing Development Fund Company Inc | 180 Wygant Road, Horseheads, NY 14845-1567 | NY | 1992-06 | $215,116 |
| 7 | Horseheads Intermediate School Parent Teacher Organization Pto | 952 Sing Sing Rd, Horseheads, NY 14845-1301 | NY | 2003-04 | $36,320 |
| 8 | Horseheads Lodge No 1476 Loyal Order Of Moose, 1476 | 416 W Franklin St, Horseheads, NY 14845-2343 | NY | 1935-08 | $97,028 |
| 9 | Horseheads Police Benevolent Association Inc | PO BOX 91, Horseheads, NY 14845-0091 | NY | 1994-12 | $86,723 |
| 10 | Horseless Horsemen Foundation Inc | 110 Eatons Neck Rd, Northport, NY 11768-1110 | NY | 2007-06 | $3,409 |
| 11 | Horseshoe Foundation | PO BOX 310, Old Westbury, NY 11568-0310 | NY | $1 | |
| 12 | Horseshoe Harbor Yacht Club | PO BOX 136, Larchmont, NY 10538-0136 | NY | 1991-12 | $373,965 |
| 13 | Horseshoe Pond Deer River Flow Association Inc | 4 First Street, Castleton, NY 12033 | NY | 2005-11 | $0 |
| 14 | Horst And Ruth Denk Foundation Inc | 563 Park Ave, New York, NY 10021-7314 | NY | 1983-08 | $55 |
| 15 | Hortense & Louis Rubin Dialysis Center Inc | 1850 Peoples Ave, Troy, NY 12180-3607 | NY | 1987-05 | $16,710,745 |
| 16 | Horticultural Alliance Of The Hamptons Ltd | PO BOX 202, Bridgehampton, NY 11932-0202 | NY | 1989-01 | $95,453 |
| 17 | Horticultural Society Of New York Inc | 148 W 37th St Fl 13, New York, NY 10018-6976 | NY | 1944-05 | $2,319,749 |
| 18 | Horwood C And Alene S Jones Foundation | 1416 Riverbend Dr, Baldwinsville, NY 13027-8626 | NY | $276,590 | |
| 19 | Hoselton Foundation | 6 Stoney Clover Ln, Pittsford, NY 14534-4601 | NY | 1974-05 | $207,888 |
| 20 | Hoskins Family Foundation, Hoskins J T Et Al Ttee | 140 Pearl St Ste 100, Buffalo, NY 14202-4004 | NY | 1996-06 | $3,112 |
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