John D Mears Home Inc in East Aurora, 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
John D Mears Home Inc | |
Employer Identification Number (EIN) | 223456887 |
Name of Organization | John D Mears Home Inc |
Address | 1041 N Davis Rd, East Aurora, NY 14052-9419 |
Activities | Described in section 509(a)(2) of the Code, Other religious activities |
Subsection | Charitable Organization |
Ruling Date | 11/1997 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2012 |
Assets | $1 to $9,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
Asset Amount | $5,034 |
Amount of Income | $5,762 |
Form 990 Revenue Amount | $-12,043 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
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 | $-12,043 | $6 | $6 | |
Contributions, gifts, grants, etc., received | $5,755 | |||
Interest on savings and temporary cash investments | $6 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $1,730 | $0 | $0 | $800 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $1,730 | $0 | $800 | |
Contributions, gifts, grants paid | $0 | |||
Excess of revenue over expenses and disbursements | $-13,773 | |||
Net investment income | $6 | |||
Adjusted net income | $6 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $5,034 | $5,034 |
Cash - non-interest-bearing | $5,034 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Total liabilities | $360 | |
Mortgages and other notes payable | $0 | |
Other | $360 | |
Total liabilities and net assets/fund balances | $4,674 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $0 |
Net capital loss | $-17,804 |
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 |
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 | $4,459 |
Net value of noncharitable-use assets | $4,400 |
Minimum investment return | $220 |
Distributable Amount (for 2012) | |
Distributable amount | $220 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $220 |
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 | John C Dunphy Private Foundation Inc | 1895 Walt Whitman Rd Ste 6, Melville, NY 11747-3031 | NY | 2008-03 | $190,000 |
2 | John C Kleinert Foundation | 100 Wall St 11th Flr, New York, NY 10005-3701 | NY | 1998-03 | $58 |
3 | John C Robertson & Flora S Whiteman Memorial Educational Aid Fund, Serra Wesley J Ttee | 7 Court St Rm 134, Belmont, NY 14813-1061 | NY | 1980-05 | $1,377 |
4 | John Cage Tr, Kuhn Laura Ttee | 15 Old Whalesback Road, Red Hook, NY 12571 | NY | 1994-05 | $527,272 |
5 | John Calhoun Baker Charitable Tr, Baker Anne Ttee | 307 5th Ave Fl 8, New York, NY 10016-6517 | NY | 2000-12 | $373,944 |
6 | John Caples International Awards Inc | PO BOX 1496, New York, NY 10159-1496 | NY | 1991-05 | $178,201 |
7 | John Conley Foundation For Ethics And Philosophy In Medicine Inc | 25 Coolidge St, Larchmont, NY 10538-2513 | NY | 1991-12 | $501,318 |
8 | John D & Seana L Holtz Foundation Inc, William L Kreienberg Dir | PO BOX 20340, Rochester, NY 14602-0340 | NY | 2002-08 | $840,170 |
9 | John D And Kate H Payne Foundation Inc | 840 Hanshaw Rd Ste 2, Ithaca, NY 14850-1589 | NY | 2001-03 | $85,784 |
10 | John D Barrow Collection Or Art Gallery | 49 E Genesee Street, Skaneateles, NY 13152 | NY | 1980-05 | $0 |
11 | John D Mears Home Inc | 1041 N Davis Rd, East Aurora, NY 14052-9419 | NY | 1997-11 | $5,762 |
12 | John D Murray Firefighters Museum | 13 Catherine Street, Oswego, NY 13126 | NY | 2001-01 | $572 |
13 | John D Rockefeller Family Cemetery Corp | 30 Rockefeller Plaza, New York, NY 10112-0015 | NY | 1940-03 | $46,222 |
14 | John D V Salvador Foundation | 24 Fifth Ave, New York, NY 10011-8858 | NY | 2005-12 | $46,498 |
15 | John Damien Vaccacio Memorial Fund | 2 Alice Ave, Merrick, NY 11566-3102 | NY | 2002-09 | $1,570 |
16 | John Dau Foundation | PO BOX 503, Skaneateles, NY 13152-0503 | NY | 2007-01 | $857,992 |
17 | John Dau Sudan Foundation | 518 James St Ste 200, Syracuse, NY 13220 | NY | 2007-09 | $266,645 |
18 | John Deere Legal Services Trust | One Wall St 12th Fl, New York, NY 10286-0001 | NY | 1991-04 | $0 |
19 | John Dewey Foundation | 485 Madison Avenue, New York, NY 10022-5803 | NY | 1965-06 | $32,221 |
20 | John Drennan Memorial Fund Inc | 148 Wirt Ave, Staten Island, NY 10309-4273 | NY | 1997-09 | $19 |
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