Norman Rockwell Art Collection Trust in Poughkeepsie, 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
| Norman Rockwell Art Collection Trust | |
| Employer Identification Number (EIN) | 046538205 |
| Name of Organization | Norman Rockwell Art Collection Trust |
| In Care of Name | Thomas Rockwell |
| Address | 345 Lauer Rd, Poughkeepsie, NY 12603-6314 |
| Activities | Non-exempt charitable trust described in section 4947(a)(1) of the Code |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Foundation | All organizations except 501(c)(3) |
| Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $4,357,000 |
| 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 | $4,357,000 | $43,570,000 |
| 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 | $4,357,000 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $4,357,000 | |
| 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 | Norman & Constance Sadek Foundation Inc | 125 Beechwood Ave, New Rochelle, NY 10801-6709 | NY | 1999-03 | $4 |
| 2 | Norman & Marjorie Alexander Foundation Inc | 99 Park Ave, New York, NY 10016-1601 | NY | 1957-08 | $17 |
| 3 | Norman & Vivian Weiden Fdn Inc | 290 W End Ave # 11c, New York, NY 10023-8106 | NY | 1956-01 | $290,145 |
| 4 | Norman A Schoell Charitable Foundation Inc | 4476 Main Street, Amherst, NY 14226-4463 | NY | 2007-07 | $732,857 |
| 5 | Norman And Julia Bobrow Family Foundation | C/O Wmkg Llp 185 Crossways Park Dr, Woodbury, NY 11797 | NY | 2005-01 | $1,157,354 |
| 6 | Norman And Susan Ember Foundation | 760 W End Ave Apt 16e, New York, NY 10025-5524 | NY | 1995-01 | $188,258 |
| 7 | Norman Howard School Inc | 275 Pinnacle Rd, Rochester, NY 14623-4103 | NY | 1979-04 | $4,659,740 |
| 8 | Norman M Morris Foundation Inc | 26 Legendary Cir, Rye Brook, NY 10573-1077 | NY | 1949-06 | $927,966 |
| 9 | Norman Mass Foundation | 654 Madison Avenue, New York, NY 10065-8404 | NY | 2005-12 | $12,308 |
| 10 | Norman Rappaport Foundation Inc | 650 Park Ave, New York, NY 10021-6115 | NY | 1977-07 | $40,459 |
| 11 | Norman Rockwell Art Collection Trust | 345 Lauer Rd, Poughkeepsie, NY 12603-6314 | NY | $1 | |
| 12 | Norman S Levy Family Foundation Inc | 140 58th St Bldg B Unit Sf, Brooklyn, NY 11220-2521 | NY | 1994-11 | $99,000 |
| 13 | Normandy Allies Inc, World War Ii Heroes Foundation Alli | PO BOX 1332, Pittsford, NY 14534-8332 | NY | 1998-03 | $193,227 |
| 14 | Normanside Country Club Inc | 150 Salisbury Rd, Delmar, NY 12054-1219 | NY | 1990-05 | $2,980,099 |
| 15 | Norstar Soccer Club Inc, Northstars Soccer Club | PO BOX 72, N Syracuse, NY 13212-0072 | NY | 2008-06 | $31,415 |
| 16 | Norte Maar For Collaborative Projects In The Arts, Norte Maar | 20 Pratt Street, Rouses Point, NY 12979 | NY | 2007-08 | $46,086 |
| 17 | North America Iapb Inc | C/O Louis Pizzarello 137 Hampton Rd, Southampton, NY 11968 | NY | 2004-11 | $154,290 |
| 18 | North America Pastel Artists Association Inc | 133-03 41st Ave, Flushing, NY 11355-5877 | NY | 2007-03 | $5,195 |
| 19 | North American Board Of Certified Energy Practitioners Inc | 56 Clifton Country Rd Ste 202, Clifton Park, NY 12065-3995 | NY | 2003-06 | $1,152,520 |
| 20 | North American Boards Of Rabbis | 943 Cedarhurst St, Valley Stream, NY 11581-2716 | NY | 2000-02 | $53,505 |
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