John Dorr Nature Laboratory Of Horace Mann School Inc in Bronx, 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 Dorr Nature Laboratory Of Horace Mann School Inc | |
| Employer Identification Number (EIN) | 066085965 |
| Name of Organization | John Dorr Nature Laboratory Of Horace Mann School Inc |
| In Care of Name | Michael Loeb |
| Address | 231 West 254th Street, Bronx, NY 10471 |
| Website | http://www.horacemann.org |
| Activities | Camp, Other school related activities, Combat juvenile delinquency |
| Subsection | Charitable Organization |
| Ruling Date | 02/1967 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2007 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1 |
| 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 | $1 | $0 |
| 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 | $1 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $1 | |
| 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 | Henry Street Housing Development Fund Corp | 265 Henry Street, New York, NY 10002 | NY | 1992-11 | $62,346 |
| 2 | Holland Hotel Housing Development Fund Corporation | 200 Varick Street, New York, NY 10014 | NY | 1993-10 | $13 |
| 3 | Honeoye Falls - Town Of Mendon Historical Society | Po Box 26, Honeoye Falls, NY 14472 | NY | 2007-03 | $0 |
| 4 | Hudson Valley Home Matters | 21 Davis Ave, Poughkeepsie, NY 12603 | NY | 2008-04 | $36,767 |
| 5 | Instituto De Impresa Fund Inc | C/O Gerald Gartner Cpa 10 Stuyvesant Place, Lawrence, NY 11559 | NY | 2000-12 | $300,000 |
| 6 | International Association Of Fire Fighters | Po Box 451, Watervliet, NY 12189 | NY | 1966-09 | $29,132 |
| 7 | International Environmental Research Foundation Inc, Na | PO BOX 3459 GRAND CENTRAL STATION, New York, NY 10163 | NY | 2002-02 | $24,065 |
| 8 | Irvington Landmark Preservation Inc | 24 Lewis Road, Irvington, NY 10533 | NY | 1994-08 | $4 |
| 9 | Jack Lisi Youth Award Inc | 3 E Pulteney Sq, Bath, NY 14810 | NY | 2003-05 | $66,281 |
| 10 | Jerry Damato Charity Foundation Inc | PO BOX 7, Tomkins Cove, NY 10986-0007 | NY | 2011-03 | $39,688 |
| 11 | John Dorr Nature Laboratory Of Horace Mann School Inc | 231 West 254th Street, Bronx, NY 10471 | NY | 1967-02 | $1 |
| 12 | Kiwanis International Inc | Po Box 255, Roscoe, NY 12776 | NY | 1966-03 | $0 |
| 13 | Lamstedter Damen Circle | 1132 Hempstead Turnpike, Franklin Square, NY 11010 | NY | 1947-03 | $1,945 |
| 14 | League Of Composers Intl Soc For Contemporary Music U S Section Inc | 609 Warren Street, Brooklyn, NY 11217 | NY | 1960-03 | $88,250 |
| 15 | Lesc House Housing Development Fund Corp | 80 Maiden Lane, New York, NY 10038 | NY | 1999-07 | $1 |
| 16 | Lewis County Development Corp | Po Box 319, Croghan, NY 13327 | NY | 2006-09 | $304,699 |
| 17 | Lewiston Meadows Elderly Housing Development Fund Corporation | 916 Upper Mountain Road, Lewiston, NY 14092 | NY | 2007-08 | $87,750 |
| 18 | Limited African Congress Incorporated | 44 E 32nd St Fl 11, New York, NY 10016-5508 | NY | 2000-01 | $15,616 |
| 19 | Little Branches Of Borinquen Inc | 2038 Davidson Ave, Bronx, NY 10453 | NY | 2000-09 | $19,256 |
| 20 | Little League Baseball Inc | 141-28 72nd Drive, Flushing, NY 11367 | NY | 1967-01 | $28,465 |
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