Sidney Hillman 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
Sidney Hillman Foundation Inc | |
Employer Identification Number (EIN) | 135550943 |
Name of Organization | Sidney Hillman Foundation Inc |
Address | 12 W 31st St Fl 12, New York, NY 10001-4415 |
Activities | Other school related activities, Gifts, grants, or loans to other organizations, Scholarships (other) |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 08/1950 |
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 | $1,000,000 to $4,999,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $1,193,228 |
Amount of Income | $1,307,809 |
Form 990 Revenue Amount | $620,654 |
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 | $536,458 | $37,508 | $3,166 | |
Contributions, gifts, grants, etc., received | $498,800 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $13,050 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $2,891 | |||
Other | $21,717 | |||
Total expenses and disbursements | $495,692 | $774 | $0 | $484,745 |
Compensation of officers, directors, trustees, etc. | $80,000 | |||
Total operating and administrative expenses | $494,892 | $774 | $484,745 | |
Contributions, gifts, grants paid | $800 | |||
Excess of revenue over expenses and disbursements | $40,766 | |||
Net investment income | $36,734 | |||
Adjusted net income | $3,166 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $609,851 | $609,751 |
Cash - non-interest-bearing | $43,353 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $516,263 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $50,235 | |
Total liabilities | $41,451 | |
Mortgages and other notes payable | $0 | |
Other | $41,451 | |
Total liabilities and net assets/fund balances | $568,400 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $21,717 |
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 | $367 |
Total credits and payments | $368 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
Exempt foreign organizations-tax withheld at source | $0 |
Tax paid with application for extension of time to file (Form 8868) | $368 |
Backup withholding erroneously withheld | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $0 |
Overpayment | $1 |
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 | $566,172 |
Net value of noncharitable-use assets | $557,680 |
Minimum investment return | $27,884 |
Distributable Amount (for 2012) | |
Distributable amount | $27,517 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $27,517 |
Undistributed income for 2012. This amount must be distributed in 2013 | $27,517 |
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 | The Shtetl Foundation | 300 E 54 St C/O Eliach No 23k, New York, NY 10022-5025 | NY | 2000-01 | $0 |
2 | Shu Hab Housing Development Fund Corporation | 8714 116th St, Richmond Hill, NY 11418-2426 | NY | 2002-08 | $9,492,810 |
3 | Shuang Wen Academy Network | 80 Montgomery Street, New York, NY 10002 | NY | 1998-05 | $922,098 |
4 | Shuvi Nafshi Foundation Inc | 298 Fifth Ave, New York, NY 10001-4522 | NY | 1999-03 | $971,501 |
5 | Shuvu Bonim Inc | 551 E 3rd St, Brooklyn, NY 11218-4505 | NY | 1986-11 | $540,597 |
6 | Siat Foundation | 2431 Healy Ave, Far Rockaway, NY 11691-1830 | NY | 2001-04 | $201,854 |
7 | Sibro Inc | 1408 Richmond Rd, Staten Island, NY 10304 | NY | 2002-11 | $0 |
8 | Sidney And Betty Shames Foundation Inc | C/O Sidney Shames 57 Holly Place, Briarcliff Manor, NY 10510 | NY | 1994-03 | $280,370 |
9 | Sidney And Pearl Kalikow Foundation | 7001 Brush Hollow Road, Westbury, NY 11590-1743 | NY | 1995-06 | $23,283 |
10 | Sidney E Frank Charitable Foundation | 20 Cedar St, New Rochelle, NY 10801-5247 | NY | 2006-06 | $168,945,535 |
11 | Sidney Hillman Foundation Inc | 12 W 31st St Fl 12, New York, NY 10001-4415 | NY | 1950-08 | $1,307,809 |
12 | Siegel Family Foundation Inc | 270 Duffy Ave Ste M, Hicksville, NY 11801-3600 | NY | 1993-11 | $68,808 |
13 | Siena Village Inc | 2000 Bishops Rd, Smithtown, NY 11787-1450 | NY | 1946-03 | $7,789,857 |
14 | Sierra Vista Association Inc | PO BOX 70, Vly Cottage, NY 10989-0070 | NY | 1975-01 | $226,222 |
15 | Sifma Foundation For Investor Education Fie Inc | 120 Broadway, New York, NY 10271-0002 | NY | 1977-10 | $3,185,206 |
16 | Sigavis Shermanna Foundation Sasa | 515 Madison Ave Rm 22a, New York, NY 10022-5432 | NY | 2008-02 | $2,227 |
17 | Sight Conservation Of N E N Y Inc | 6 Executive Park Drive, Albany, NY 12203-3791 | NY | 1955-08 | $1,455,942 |
18 | Sigma Chi Greystone Foundation Inc | 410 E Upland Rd, Ithaca, NY 14850-2551 | NY | 2001-12 | $53,097 |
19 | Sigma Phi Educational Foundation Inc | C/O Morea Financial Services1500 B, New York, NY 10036 | NY | 1985-08 | $182,619 |
20 | Sigma Phi Epsilon Fraternity Inc, New York Delta | 2005 15th St, Troy, NY 12180-3637 | NY | 1941-01 | $149,881 |
Organization representatives - add corrected or new information about Sidney Hillman Foundation Inc »
Non-representatives - add comments about Sidney Hillman Foundation Inc»