The Lutece 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
| The Lutece Foundation Inc | |
| Employer Identification Number (EIN) | 237296158 |
| Name of Organization | The Lutece Foundation Inc |
| In Care of Name | Kelly Drye Warren Clark Carr & El |
| Address | Kelley Drye Warren Llp 101 Park Ave, New York, NY 10178 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1972 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| 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 | $214,672 |
| Amount of Income | $25 |
| Form 990 Revenue Amount | $74 |
Non-representatives - add comments:
Expenses for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $74 | $74 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $74 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $121,278 | $4,186 | $0 | $117,092 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $21,278 | $4,186 | $17,092 | |
| Contributions, gifts, grants paid | $100,000 | |||
| Excess of revenue over expenses and disbursements | $-121,204 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $219,318 | $219,318 |
| 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 | $219,318 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $219,318 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| 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 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $237,297 |
| Net value of noncharitable-use assets | $233,740 |
| Minimum investment return | $11,687 |
| Distributable Amount (for 2011) | |
| Distributable amount | $11,687 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $11,687 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Long Island Museum Of American Art History & Carriages | 1200 Route 25a, Stony Brook, NY 11790-1931 | NY | 1945-04 | $3,682,073 |
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| 5 | The Louis And Linda Leogrande Charitable Foundation | 16 Gary Ave, New Hartford, NY 13413-2624 | NY | 2007-08 | $3,721 |
| 6 | The Louviers Foundation | 57 Lookout Rd, Tuxedo Park, NY 10987-4033 | NY | 1986-02 | $45 |
| 7 | The Lower Lab School Parent Teachers Association Inc | 1700 Third Ave, New York, NY 10128-2627 | NY | 1999-04 | $819,421 |
| 8 | The Lse Centennial Fund Inc | 424 W 33rd St, New York, NY 10001-2604 | NY | 1995-02 | $605,428 |
| 9 | The Lucille And Paul Maslin Foundation Inc | 600 Mamaroneck Ave Ste 400, Harrison, NY 10528-1613 | NY | 2000-04 | $274,902 |
| 10 | The Lufkin Family Foundation, Freund Hugh J Ttee | 711 5th Ave Fl 10, New York, NY 10022-3168 | NY | 1998-05 | $1,473,011 |
| 11 | The Lutece Foundation Inc | Kelley Drye Warren Llp 101 Park Ave, New York, NY 10178 | NY | 1972-12 | $25 |
| 12 | The Lux Foundation Inc | PO BOX 73, New York, NY 10274-0073 | NY | 2006-12 | $154,036 |
| 13 | The Lyric Chamber Music Society Of New York Inc | 20 West 64th Street, New York, NY 10023-7129 | NY | 1998-01 | $110,255 |
| 14 | The M Charity | 498 Seventh Avenue, New York, NY 10018-6798 | NY | 2002-01 | $289,159 |
| 15 | The Mabel Mercer Foundation Inc | 160 East 48th Street, New York, NY 10017-1225 | NY | 1986-06 | $449,297 |
| 16 | The Madison Avenue Fund For Children Inc | 105 East 22nd Street, New York, NY 10010-5413 | NY | 1988-06 | $106,115 |
| 17 | The Madrigal Choir Of Binghamton Inc | Po Box 452, Binghamton, NY 13903 | NY | 1992-12 | $2,655 |
| 18 | The Maks And Lea Rothstein Charitable Youth Trust | 535 West 110th Street, New York, NY 10025-2086 | NY | 2001-04 | $4,266,650 |
| 19 | The Manhasset School Community Association Inc | PO BOX 33, Manhasset, NY 11030-0033 | NY | 1982-10 | $879,249 |
| 20 | The Manhattan Childrens Center Inc | 124 W 95th St, New York, NY 10025-6604 | NY | 2010-02 | $6,670,960 |
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