Odyssey Partners 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
| Odyssey Partners Foundation Inc | |
| Employer Identification Number (EIN) | 136186566 |
| Name of Organization | Odyssey Partners Foundation Inc |
| In Care of Name | Odyssey Partners Lp |
| Address | 1 Rockefeller Plz Fl 20, New York, NY 10020-2017 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1965 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 01/2012 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $260,071 |
| Amount of Income | $31 |
| Form 990 Revenue Amount | $31 |
Non-representatives - add comments:
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 | $31 | $31 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $31 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $161,505 | $2,000 | $0 | $159,505 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $4,225 | $2,000 | $2,225 | |
| Contributions, gifts, grants paid | $157,280 | |||
| Excess of revenue over expenses and disbursements | $-161,474 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $260,071 | $260,071 |
| Cash - non-interest-bearing | $1,874 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $258,197 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $260,071 | |
| 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 | $510 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $510 |
| 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 |
| Overpayment | $510 |
| Amount to be credited to 2013 estimated tax | $510 |
| 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 | $310,406 |
| Net value of noncharitable-use assets | $305,760 |
| Minimum investment return | $15,288 |
| Distributable Amount (for 2012) | |
| Distributable amount | $15,288 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $15,288 |
| 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
|
| Stein Senior Center Inc in New York, NY |
| The Bridge Inc in New York, NY |
|
Lucis Trust And Arcane School in New York, NY
|
Crawfish For Cancer Inc in New York, NY
 |
| National Council Of Ghanaian Association Inc in New York, NY |
|
Tay-Bandz Inc in New York, NY
|
| Polish American Immigration And Relief Committee Inc in New York, NY |
|
Stationary Engineers Fireman Mntnce & Bldg Srvc Union Loc 670 Wlfr Fnd in New York, NY
|
| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Odin Berkana Foundation | 12817 Swift Mills Rd, Akron, NY 14001-9615 | NY | 1995-11 | $30,265 |
| 2 | Odollam Incorporated | 915 Ferry Ave, Niagara Falls, NY 14301-1817 | NY | 1996-02 | $71,093 |
| 3 | Odonnell Iselin Foundation Inc | C/O Frank Megale Cpa 9 Alden Ave, N Valley Stream, NY 11580 | NY | 1946-04 | $446,884 |
| 4 | Odosagih Bible Conference Assoc Inc | 3204 Hazelmere Ave, Machias, NY 14101-9764 | NY | 1968-01 | $512,960 |
| 5 | Aspire Of Western New York Inc, Odyssey 2001 Inc | 2356 N Forest Rd, Getzville, NY 14068-1224 | NY | 2010-08 | $1,496,827 |
| 6 | Odyssey Foundation Inc | 106 East Court St, Ithaca, NY 14850-4272 | NY | 1992-03 | $376 |
| 7 | Odyssey Foundation Of Ny Inc | 95 Pine Street, New York, NY 10005-3904 | NY | 1986-04 | $194,640 |
| 8 | Odyssey House Inc Ny | 95 Pine St 17th Flr, New York, NY 10005-3904 | NY | 1967-05 | $28,478,329 |
| 9 | Odyssey Housing Development Fund Corporation | 120 Wall Street, New York, NY 10005-3904 | NY | 2001-01 | $1,815,924 |
| 10 | Odyssey Of Humanity Inc | 2065 Highland Ave, Rochester, NY 14610-3011 | NY | 2004-01 | $0 |
| 11 | Odyssey Partners Foundation Inc | 1 Rockefeller Plz Fl 20, New York, NY 10020-2017 | NY | 1965-11 | $31 |
| 12 | Of Home Family And Future Inc | 9 E 8th St, New York, NY 10003-5901 | NY | 2005-01 | $1,099,841 |
| 13 | Off Center Dance Theatre Inc | 273 Halstead Ave, Mamaroneck, NY 10543-2621 | NY | 1992-02 | $39,125 |
| 14 | Off Center Theatre Inc | 484 West 43rd Street, New York, NY 10036 | NY | 1969-01 | $11,000 |
| 15 | Off The Leesh Productions Inc | 135 West 70th Street, New York, NY 10023-4458 | NY | 2004-06 | $3 |
| 16 | Off-Monroe Players Inc | Po Box 18722, Rochester, NY 14618 | NY | 1989-02 | $31,434 |
| 17 | Offensend Family Foundation | 1 Main St Apt 5d, Brooklyn, NY 11201-1148 | NY | 1998-11 | $19,974 |
| 18 | Office And Professional Employees International Union, 153 Opeiu | 265 W 14th St, New York, NY 10011-7103 | NY | 1944-06 | $7,430,970 |
| 19 | Office And Professional Employees International Union, 210 Local Warehouse & Prodctn Empls | 529 Broadway, Massapequa, NY 11758-5006 | NY | 1946-04 | $361,619 |
| 20 | Office And Professional Employees International Union, 212 Opeiu | 2495 Main St Suite 301, Buffalo, NY 14214-2152 | NY | 1946-04 | $358,510 |
Organization representatives - add corrected or new information about Odyssey Partners Foundation Inc »
Non-representatives - add comments about Odyssey Partners Foundation Inc»