Susan And Michael Shapiro Memorial Foundation in Woodmere, 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
Susan And Michael Shapiro Memorial Foundation | |
Employer Identification Number (EIN) | 112852971 |
Name of Organization | Susan And Michael Shapiro Memorial Foundation |
Address | 555 Green Pl, Woodmere, NY 11598-1908 |
Activities | Gifts, grants, or loans to other organizations |
Subsection | Charitable Organization |
Ruling Date | 09/1988 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Trust |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2012 |
Assets | $25,000 to $99,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $53,806 |
Amount of Income | $1,051 |
Form 990 Revenue Amount | $1,062 |
Non-representatives - add comments:
Revenue 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 | $1,051 | $1,051 | $1,051 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $1,048 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Other | $3 | |||
Total expenses and disbursements | $45 | $45 | $45 | $45 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $45 | $45 | $45 | |
Contributions, gifts, grants paid | $0 | |||
Excess of revenue over expenses and disbursements | $1,006 | |||
Net investment income | $1,006 | |||
Adjusted net income | $1,006 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $53,806 | $53,806 |
Cash - non-interest-bearing | $5,002 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $48,804 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Total liabilities | $5,000 | |
Mortgages and other notes payable | $0 | |
Other | $5,000 | |
Total liabilities and net assets/fund balances | $48,806 |
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 | $20 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $20 |
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 | $50,850 |
Net value of noncharitable-use assets | $45,160 |
Minimum investment return | $2,258 |
Distributable Amount (for 2012) | |
Distributable amount | $2,238 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $2,238 |
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 | Surgeons Of Hope Cde Foundation Inc | One Penn Plaza 4th Floor, New York, NY 10119-0002 | NY | 2002-02 | $359,327 |
2 | Louis R M Delguercio Surgical Society Inc | 19 Bradhurst Avenue, Hawthorne, NY 10532-2140 | NY | 1972-09 | $16,313 |
3 | Suri Kops Keren Mishpachos Inc | 13684 71st Rd, Flushing, NY 11367-1943 | NY | 2004-04 | $12,017 |
4 | Surprise Lake Camp | 307 7th Ave Rm 900, New York, NY 10001-6059 | NY | 1923-11 | $8,045,570 |
5 | Surviving Nicu Inc | 8 John Walsh Blvd Ste 305a, Peekskill, NY 10566-5347 | NY | 2009-04 | $12,203 |
6 | Survivors Art Foundation | PO BOX 383, West Hampton, NY 11977-0383 | NY | 1999-09 | $56 |
7 | Survivors Of The Shield Inc | PO BOX 100177, Staten Island, NY 10310-0177 | NY | 1994-06 | $349,065 |
8 | Susan & David Horowitz Foundation | PO BOX 5028, New York, NY 10150-5028 | NY | 1991-05 | $200 |
9 | Susan And Bill Dake Foundation | PO BOX 435, Saratoga Spgs, NY 12866-0435 | NY | 2009-06 | $0 |
10 | Susan And Gerald Bereika Family Foundation | PO BOX 740, Rhinebeck, NY 12572-0740 | NY | 2011-01 | $731,634 |
11 | Susan And Michael Shapiro Memorial Foundation | 555 Green Pl, Woodmere, NY 11598-1908 | NY | 1988-09 | $1,051 |
12 | Susan B Anthony Neighborhood Association Inc | 26 Madison St, Rochester, NY 14608-1931 | NY | 1994-05 | $3,005 |
13 | Susan B Oppenheimer Sassower & Philip S Sassower Foundation Inc | 110 E 59th St Rm 1901, New York, NY 10022-1342 | NY | 1995-07 | $2 |
14 | Susan Daniels Family Charitable Foundation | C/O Matthews Co Llp 270 Madison Ave, New York, NY 10016 | NY | 1997-02 | $21,276 |
15 | Susan Finkelstein Charitable Tr | 10 Melville Park Rd, Melville, NY 11747-3146 | NY | 2005-09 | $251,633 |
16 | Susan Jaffe Tane Foundation | 600 5th Ave, New York, NY 10020-2302 | NY | 1997-03 | $270,682 |
17 | Susan Klingenstein Fund | C/O Tanton Co 37 W 57th St 5th, New York, NY 10019 | NY | 2000-12 | $3,229 |
18 | Susan Odell Taylor School For Children | 116 Pinewoods Ave, Troy, NY 12180-4845 | NY | 1998-11 | $1,208,891 |
19 | Susan Schiffer Stautberg Leadership Foundation Inc | 17 East 89th Street Suite 7d, New York, NY 10128 | NY | 2011-01 | $0 |
20 | Susan W Rose Fund For Music Inc | 200 Madison Avenue 5th Floor, New York, NY 10016-3903 | NY | 1995-09 | $5,000 |
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