Organic Reactions Inc in Brewster, 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
| Organic Reactions Inc | |
| Employer Identification Number (EIN) | 046052299 |
| Name of Organization | Organic Reactions Inc |
| In Care of Name | Jeffrey B Press |
| Address | 22 Bear Berry Ln, Brewster, NY 10509-4208 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1944 |
| 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 | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,334,996 |
| Amount of Income | $512,758 |
| Form 990 Revenue Amount | $129,462 |
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 | $185,136 | $171,910 | $171,910 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $32 | |||
| Dividends and interest from securities | $31,427 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $140,451 | |||
| Other | $13,226 | |||
| Total expenses and disbursements | $157,164 | $7,725 | $95,669 | $33,771 |
| Compensation of officers, directors, trustees, etc. | $20,000 | |||
| Total operating and administrative expenses | $123,393 | $7,725 | $0 | |
| Contributions, gifts, grants paid | $33,771 | |||
| Excess of revenue over expenses and disbursements | $27,972 | |||
| Net investment income | $164,185 | |||
| Adjusted net income | $76,241 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,221,184 | $1,378,773 |
| Cash - non-interest-bearing | $3,766 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,128,869 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $88,549 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $1,221,184 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $13,226 |
| 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 | $3,284 |
| Total credits and payments | $3,764 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $3,764 |
| 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 | $480 |
| Amount to be credited to 2013 estimated tax | $480 |
| 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? | Yes |
| 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 | $1,314,214 |
| Net value of noncharitable-use assets | $1,294,500 |
| Minimum investment return | $64,725 |
| 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 | $64,725 | $47,256 | $18,888 | $52,480 | $183,349 |
| Qualifying distributions made directly for active conduct of exempt activities | $33,771 | $30,550 | $41,593 | $51,539 | $157,453 |
| 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 | $43,150 | $41,829 | $42,085 | $38,706 | $165,770 |
| 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 | Paul And Irene Bogoni Operating Foundation | 340 Riverside Drive, New York, NY 10025-3423 | NY | 2004-01 | $60,000 |
| 2 | Paul J Lombardi Charitable Tr, Harborside Financial Ctr | 1 New York Plaza 7th Fl, New York, NY 10004-1901 | NY | 2002-06 | $167,709 |
| 3 | Paul S Nadler Fam Charitable Tr | 247 West 87th Street, New York, NY 10024-2847 | NY | 2001-06 | $9,903,118 |
| 4 | Photoimaging Manufacturers & Distri Buters Association Inc | 7600 Jericho Tpke Ste 301, Woodbury, NY 11797-1705 | NY | 1941-05 | $381,719 |
| 5 | Phyllis & George Rothman Foundation | One Court Square 19th Fl, Long Island City, NY 11120-0001 | NY | 1985-05 | $792,967 |
| 6 | Pindaros Foundation Inc | 685 3rd, New York, NY 10017-4024 | NY | 2002-07 | $10,691,499 |
| 7 | Oregon-Leopold Day Care Center Association Inc | 316 Bay St, Rochester, NY 14605-1616 | NY | 1972-07 | $307,150 |
| 8 | Orenda Springs | 4939 Lawless Rd, Marcellus, NY 13108-9727 | NY | 2007-08 | $93,722 |
| 9 | Orentreich Family Foundation | 909 5th Ave, New York, NY 10021-4115 | NY | 1987-09 | $3,331,149 |
| 10 | Orentreich Foundation For The Advancement Of Science Inc | Cement Of Science Inc, New York, NY 10021 | NY | 1964-01 | $7,179,341 |
| 11 | Organic Reactions Inc | 22 Bear Berry Ln, Brewster, NY 10509-4208 | NY | 1944-01 | $512,758 |
| 12 | Organization For Dannemora Housing Inc | PO BOX 355, Dannemora, NY 12929-0355 | NY | 1995-11 | $323 |
| 13 | Organization For Defense Of Four Freedoms For Ukraine, O D F F U | PO BOX 304 COOPER STATION, New York, NY 10003 | NY | 1992-03 | $496,673 |
| 14 | Organization For International Development | 739 E 230th St, Bronx, NY 10466-4103 | NY | 1993-12 | $221,586 |
| 15 | Organization For The Advancement Of Afghan Women | 211 Central Park W Ste 19j, New York, NY 10024-6020 | NY | 2003-03 | $32,618 |
| 16 | Organization For The Development Of Laschahobas Inc | 1 Valley Dr, Nanuet, NY 10954-5236 | NY | 2013-06 | $600 |
| 17 | Organization For The Protection Education & Needs Of Children Inc, Open Children | Ten Stewart Place, White Plains, NY 10603 | NY | 1996-09 | $1 |
| 18 | Organization For The Resolution Of Agunot Inc | 551 W 181st St Ste 123, New York, NY 10033-5002 | NY | 2004-03 | $119,357 |
| 19 | Organization Of Adirondack Rowers And Scullers Inc, Albany Rowing Center | PO BOX 857, Albany, NY 12201-0857 | NY | 1991-04 | $226,641 |
| 20 | Organization Of Chinese Americans Inc | Po Box 2052, Garden City, NY 11531 | NY | 1975-04 | $0 |
Organization representatives - add corrected or new information about Organic Reactions Inc »
Non-representatives - add comments about Organic Reactions Inc»