Moore Charitable Foundation Inc in New York, 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
Moore Charitable Foundation Inc | |
Employer Identification Number (EIN) | 133741954 |
Name of Organization | Moore Charitable Foundation Inc |
In Care of Name | Moore Capital Management Inc |
Address | 11 Times Square, New York, NY 10036-6600 |
Activities | Gifts, grants, or loans to other organizations, Supplying money, goods or services to the poor |
Subsection | Charitable Organization |
Ruling Date | 01/1994 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $50,000,000 to greater |
Income | $50,000,000 to greater |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $98,403,974 |
Amount of Income | $51,533,916 |
Form 990 Revenue Amount | $-1,742,426 |
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 | $43,990,927 | $242,204 | $0 | |
Contributions, gifts, grants, etc., received | $45,000,000 | |||
Interest on savings and temporary cash investments | $205 | |||
Dividends and interest from securities | $2,891 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $-1,108,973 | |||
Other | $96,804 | |||
Total expenses and disbursements | $7,729,549 | $390,918 | $0 | $7,726,775 |
Compensation of officers, directors, trustees, etc. | $557,885 | |||
Total operating and administrative expenses | $989,131 | $390,918 | $986,357 | |
Contributions, gifts, grants paid | $6,740,418 | |||
Excess of revenue over expenses and disbursements | $36,261,378 | |||
Net investment income | $0 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $54,927,450 | $54,927,450 |
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 | $52,222,236 | |
Other | $2,705,214 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $54,927,450 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $96,804 |
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 | $8,962 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $8,962 |
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 | $0 |
Overpayment | $8,962 |
Amount to be credited to 2013 estimated tax | $8,962 |
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 | $36,795,178 |
Net value of noncharitable-use assets | $36,243,260 |
Minimum investment return | $1,812,163 |
Distributable Amount (for 2012) | |
Distributable amount | $1,812,163 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $1,812,163 |
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 | Moodys Foundation | 250 Greenwick St 14th Fl 7 World Tr, New York, NY 10007 | NY | 2002-04 | $8,027,105 |
2 | Mooers Fire Department Inc | 2508 Route 11, Mooers, NY 12958 | NY | 1990-03 | $56,956 |
3 | Mooers Senior Citizens Housing Corporation | 248 Rte 11 Main St, Mooers, NY 12958 | NY | 1990-04 | $48,759 |
4 | Moog Controls Inc Voluntary Employees Benificiary Tr, Krasnicki Edward Ttee | 1133 Westchester Ave, White Plains, NY 10604-3516 | NY | 1996-03 | $7 |
5 | Moon Brook Country Club Inc | PO BOX 663, Jamestown, NY 14702-0663 | NY | 1942-12 | $2,074,475 |
6 | Moonbean 2 Earth Project | 73 Woodstone Cir, Webster, NY 14580-3125 | NY | 2003-06 | $38,548 |
7 | Moonlight Theatre Inc | 23 Rhodes St, New Rochelle, NY 10801-4315 | NY | 1995-09 | $18,623 |
8 | Moonshine Project Inc | 850 Seventh Ave Ste 1102, New York, NY 10019-5230 | NY | 2003-10 | $0 |
9 | Moonwork Inc | 332 Bleecker Street No K 136, New York, NY 10014 | NY | 2002-02 | $0 |
10 | Moore 4 You Community Development Corporation | 3844 Flatlands Ave, Brooklyn, NY 11234-3525 | NY | 2011-08 | $0 |
11 | Moore Charitable Foundation Inc | 11 Times Square, New York, NY 10036-6600 | NY | 1994-01 | $51,533,916 |
12 | Moore Memorial Library | PO BOX 103, Greene, NY 13778-0103 | NY | 1952-03 | $337,324 |
13 | Moore-Ward Residence Home Inc | 188 40 A 71st Crescent Ste 3c, Fresh Meadows, NY 11365-3762 | NY | 1995-01 | $77,714 |
14 | Moose Hall Theatre Company | 25 Indian Rd Apt 4g, New York, NY 10034-1018 | NY | 2002-01 | $47,809 |
15 | Moraes Sarmento Foundation Inc | C/O Am Sarmento 115 West 11th Str, New York, NY 10011 | NY | 2001-05 | $1,964,636 |
16 | Morasha Foundation Inc | 750 Kappock Street, Bronx, NY 10463-4612 | NY | 1988-10 | $4 |
17 | Moravia Volunteer Fire Company Inc | PO BOX 686, Moravia, NY 13118-0686 | NY | 2012-07 | $373,751 |
18 | Moravian Open Door Inc | 347 E 18th St, New York, NY 10003-2802 | NY | 1964-12 | $409,026 |
19 | Mordechai And Mirrel Eissenberg Foundation Inc | 1460 57th St, Brooklyn, NY 11219-4619 | NY | 1990-03 | $63,376 |
20 | Mordechai And Sarah Kohn Charitable Foundation Trust | 744 Clinton St, Brooklyn, NY 11231-2104 | NY | 2003-11 | $11,000 |
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