Lifebridge Foundation Inc in High Falls, 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
| Lifebridge Foundation Inc | |
| Employer Identification Number (EIN) | 061356766 |
| Name of Organization | Lifebridge Foundation Inc |
| In Care of Name | Raich Ende Et Al |
| Address | PO BOX 327, High Falls, NY 12440-0327 |
| Activities | Gifts or grants to individuals (other than scholarships), Gifts, grants, or loans to other organizations, Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 05/1993 |
| 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 | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $4,568,250 |
| Amount of Income | $1,184,253 |
| Form 990 Revenue Amount | $399,710 |
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 | $142,836 | $46,997 | $143,579 | |
| Contributions, gifts, grants, etc., received | $15,344 | |||
| Interest on savings and temporary cash investments | $297 | |||
| Dividends and interest from securities | $46,700 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $143,579 | |||
| Total expenses and disbursements | $460,391 | $19,885 | $143,579 | $181,862 |
| Compensation of officers, directors, trustees, etc. | $35,000 | |||
| Total operating and administrative expenses | $443,011 | $19,885 | $164,482 | |
| Contributions, gifts, grants paid | $17,380 | |||
| Excess of revenue over expenses and disbursements | $-317,555 | |||
| Net investment income | $27,112 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,494,297 | $4,747,021 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $309,442 | |
| Investments-corporate stock | $922,885 | |
| Investments-corporate bonds | $260,914 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $160,503 | |
| Other | $2,840,553 | |
| Total liabilities | $3,735 | |
| Mortgages and other notes payable | $0 | |
| Other | $3,735 | |
| Total liabilities and net assets/fund balances | $4,490,562 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-63,084 |
| 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 | $271 |
| Total credits and payments | $146 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $146 |
| 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 | $125 |
| 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? | 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 | $1,965,536 |
| Net value of noncharitable-use assets | $1,936,060 |
| Minimum investment return | $96,803 |
| Distributable Amount (for 2012) | |
| Distributable amount | $96,532 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $96,532 |
| 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 | Life Insurance Council Of New York Incorporated | 551 5th Ave Fl 29, New York, NY 10176-2999 | NY | 1978-03 | $4,918,859 |
| 2 | Life Learning Continuum Inc, Bhagavat Life | 25 1st Ave Apt 5w, New York, NY 10003-9460 | NY | 2008-08 | $259,420 |
| 3 | Life Listening Resources | 2071 Westfall Rd, Rochester, NY 14618-3115 | NY | 2005-09 | $310,582 |
| 4 | Life Project Inc | 80 S Highland Ave, Ossining, NY 10562-5615 | NY | 2006-03 | $75,313 |
| 5 | Life Saver Ministries Inc | PO BOX 407, Gloversville, NY 12078-0004 | NY | 2005-02 | $135,106 |
| 6 | Life Through Dance Inc, Robin Becker Dance | 345 Riverside Drive Apt 5a, New York, NY 10025 | NY | 1993-10 | $44,224 |
| 7 | Life Transitions Center Inc | 225 Como Park Blvd, Cheektowaga, NY 14227-1416 | NY | 1978-10 | $22,571 |
| 8 | Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc | 14934 35th Ave, Flushing, NY 11354-3838 | NY | 1985-09 | $5,484,183 |
| 9 | Life-Skills School Ltd | 14934 35th Ave, Flushing, NY 11354-3838 | NY | 1972-12 | $2,146,124 |
| 10 | Lifebeat Inc | 676a 9th Ave Ste 111, New York, NY 10036-3602 | NY | 1993-05 | $300,813 |
| 11 | Lifebridge Foundation Inc | PO BOX 327, High Falls, NY 12440-0327 | NY | 1993-05 | $1,184,253 |
| 12 | Lifeline Center For Child Development | 8009 Winchester Blvd, Queens Vlg, NY 11427-2147 | NY | 1969-11 | $7,841,801 |
| 13 | Lifeline Mediation Center Inc | 629 Middle Country Rd, Middle Island, NY 11953-2509 | NY | 1999-03 | $285,550 |
| 14 | Lifes Door Inc | 3145 Coney Island Avenue, Brooklyn, NY 11235-5369 | NY | 2002-07 | $141,256 |
| 15 | Lifes Journey Equine Therapy Inc | Po Box43, Slaotsburg, NY 10974 | NY | 2008-06 | $0 |
| 16 | Lifes Worc Inc | 1501 Franklin Ave, Mineola, NY 11501-4803 | NY | 1972-04 | $45,646,654 |
| 17 | Lifespan Of Greater Rochester Development Fund Inc | 1900 S Clinton Ave, Rochester, NY 14618-5621 | NY | 1993-06 | $23,391 |
| 18 | Lifespan Of Greater Rochester Inc | 1900 South Clinton Ave, Rochester, NY 14618-5621 | NY | 1972-02 | $8,358,391 |
| 19 | Lifespire Foundation | One Whitehall Street, New York, NY 10004-2109 | NY | 2007-08 | $10,452 |
| 20 | Lifespire New Jersey Inc | Fifth Avenue Suite 301, New York, NY 10118 | NY | 2006-06 | $0 |
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