Martin & Rhoda Barr Foundation in Hastings Hdsn, 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
| Martin & Rhoda Barr Foundation | |
| Employer Identification Number (EIN) | 136277920 |
| Name of Organization | Martin & Rhoda Barr Foundation |
| In Care of Name | Barr |
| Address | 29 Harvard Ln, Hastings Hdsn, NY 10706-3309 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 09/1968 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $51,108 |
| Amount of Income | $486 |
| Form 990 Revenue Amount | $1,259 |
Non-representatives - add comments:
Expenses 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 | $486 | $486 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $486 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $23,924 | $0 | $0 | $23,862 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $62 | $0 | $0 | |
| Contributions, gifts, grants paid | $23,862 | |||
| Excess of revenue over expenses and disbursements | $-23,438 | |||
| Net investment income | $486 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $51,108 | $51,108 |
| Cash - non-interest-bearing | $51,108 | |
| 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 | $0 | |
| Total liabilities and net assets/fund balances | $51,108 | |
| 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 | $5 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $5 |
| 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 | $66,028 |
| Net value of noncharitable-use assets | $65,020 |
| Minimum investment return | $3,251 |
| Distributable Amount (for 2012) | |
| Distributable amount | $3,247 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $3,247 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Leir Foundation Inc in New York, NY
 |
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
|
Untapped Shores International Inc in Rochester, NY
|
| Stein Senior Center Inc in New York, NY |
Romulus Club Inc in Buffalo, NY
 |
| Clarendon Historical Society in Clarendon, NY |
| Grace Fellowship Ministries Inc in Brooklyn, NY |
| The Bridge Inc in New York, NY |
|
Gateway Youth Outreach Inc in Elmont, NY
|
|
Lucis Trust And Arcane School in New York, NY
|
| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Martha H Beeman Foundation | PO BOX 440, Niagara Falls, NY 14304-0440 | NY | 1942-07 | $699,038 |
| 2 | Martha H Beeman Tr 6-30-26 Nect | C/O Nbt Bank Na 52 South Broad S, Norwich, NY 13815 | NY | 1970-12 | $3,052 |
| 3 | Martha Hill Dance Fund Limited | 451 W 50th St, New York, NY 10019-6519 | NY | 2002-08 | $62,955 |
| 4 | Martha Lovenheim Siegel Charitable Trust, Lovenheim John Edward Ttee | 245 E 72nd St Apt 6a, New York, NY 10021-4516 | NY | 1993-05 | $412,879 |
| 5 | Martha Mertz Foundation Inc | 60 E 42nd St Ste 1540, New York, NY 10165-1544 | NY | 1943-05 | $594,632 |
| 6 | Martha Steele Trust Il-336 | C/O Nbt Bank Na 52 South Broad St, Norwich, NY 13815 | NY | $2,563 | |
| 7 | Martha Stewart Living Omnimedia Foundation | 601 W 26th St, New York, NY 10001-1101 | NY | 2006-04 | $26 |
| 8 | Marti And Billy Murray Foundation | 1075 Park Ave Ste 12b, New York, NY 10128-1003 | NY | 1998-07 | $1 |
| 9 | Martin & Betty Schwab Foundation Inc | C/O Stroock Stroock Lavan Llp, New York, NY 10038 | NY | 1962-06 | $13,577 |
| 10 | Martin & Joan Rosen Foundation | 1305 Club Dr, Hewlett, NY 11557-2618 | NY | 1987-10 | $35,089 |
| 11 | Martin & Rhoda Barr Foundation | 29 Harvard Ln, Hastings Hdsn, NY 10706-3309 | NY | 1968-09 | $486 |
| 12 | Martin & Roberta Goldstein Family Foundation | 777 Chestnut Ridge Rd Ste 301, Chestnut Rdg, NY 10977-6221 | NY | 1997-01 | $119,882 |
| 13 | Martin & Sarah R Honig Foundation | 13815 Union Tpke, Flushing, NY 11367-3250 | NY | 1966-12 | $13,292 |
| 14 | Martin A Posner Hand Foundation | 2 E 88th St, New York, NY 10128-0555 | NY | 1988-06 | $730,590 |
| 15 | Martin A Templer Charity Foundation Inc, Templer Martin A Ttee | 1742 45th St, Brooklyn, NY 11204-1272 | NY | 2003-04 | $41,000 |
| 16 | Martin And Barbara Zweig Foundation Inc | 900 Third Ave, New York, NY 10022-4728 | NY | 2000-04 | $1 |
| 17 | Martin And Mirash Ivanaj Foundation | PO BOX 20661, New York, NY 10021-0073 | NY | 1995-07 | $9,772 |
| 18 | Martin D & Jean Shafiroff Foundation | 307 5th Ave Ste 8th Flr, New York, NY 10016-6517 | NY | $415,353 | |
| 19 | Martin D Gutmacher Family Foundation | 440 Park Ave S, New York, NY 10016-8012 | NY | 2001-01 | $0 |
| 20 | Martin De Porres Group Homes | 13625 218th St, Laurelton, NY 11413-2226 | NY | 1975-05 | $4,733,441 |
Organization representatives - add corrected or new information about Martin & Rhoda Barr Foundation »
Non-representatives - add comments about Martin & Rhoda Barr Foundation»