The Plan For Social Excellence Incorporated in Mount Kisco, 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 Plan For Social Excellence Incorporated | |
| Employer Identification Number (EIN) | 066082681 |
| Name of Organization | The Plan For Social Excellence Incorporated |
| In Care of Name | Nancy Mccabe |
| Address | 111 Radio Circle Dr, Mount Kisco, NY 10549-2609 |
| Activities | Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 02/1963 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $5,451 |
| Amount of Income | $37,869 |
| Form 990 Revenue Amount | $7 |
Non-representatives - add comments:
| 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 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $1 | |||
| Total expenses and disbursements | $6,560 | $0 | $0 | $6,560 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $6,560 | $0 | $6,560 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-6,560 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $8,528 | $8,528 |
| Cash - non-interest-bearing | $8,528 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1,447 | |
| Mortgages and other notes payable | $0 | |
| Other | $1,447 | |
| Total liabilities and net assets/fund balances | $7,081 | |
| 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 | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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? | 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 | $11,806 |
| Net value of noncharitable-use assets | $11,620 |
| Minimum investment return | $581 |
| 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 | $1 | $7 | $54 | $1,303 | $1,364 |
| Qualifying distributions made directly for active conduct of exempt activities | $6,560 | $0 | $0 | $0 | $6,560 |
| Value of all assets | $8,528 | $0 | $0 | $0 | $8,528 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $631 | $858 | $869 | $2,358 |
| 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 | The Laurentain Music Festival Inc | 69 Mile Rd, Suffern, NY 10901-3908 | NY | 2009-05 | $27,300 |
| 2 | The Malkin Family Fund | 60 E 42nd St, New York, NY 10165-0006 | NY | 2007-05 | $1 |
| 3 | The Mid-Atlantic Club Of New York City Inc | 177 E 77th St Ste Phc, New York, NY 10075-1934 | NY | 1988-05 | $16,167 |
| 4 | The Mike Handy Foundation & Fund Inc | 186 Rutland Rd, Brooklyn, NY 11225-5373 | NY | 2006-06 | $1,625 |
| 5 | The Musser Foundation For The Performing Arts Inc | 95 Gleneida Ave, Carmel, NY 10512-1222 | NY | 1987-04 | $21 |
| 6 | The New Breed Life Arts & Educational Assocation Inc | 233 W 135th Street Apt Basement, New York, NY 10030 | NY | 2014-08 | $0 |
| 7 | The Nonprofit Connection Inc | 50 Broadway, New York, NY 10004-1607 | NY | 1979-07 | $725,697 |
| 8 | The Pearlington Projects Katrina Foundation Inc | PO BOX 127, Rhinebeck, NY 12572-0127 | NY | 2006-11 | $29,681 |
| 9 | The Philanthropists Charity | 181 Beach 135th St, Belle Harbor, NY 11694-1303 | NY | 2008-08 | $33,595,354 |
| 10 | The Pied Piper Players Inc, Pied Piper Youth Theater | 40 Stuyvesant Road, Lake Carmel, NY 10512 | NY | 2009-05 | $141,142 |
| 11 | The Plan For Social Excellence Incorporated | 111 Radio Circle Dr, Mount Kisco, NY 10549-2609 | NY | 1963-02 | $37,869 |
| 12 | The Rachel And Isaac Bukstein Foundation Inc | 250 W 57th St Ste 615, New York, NY 10107-0605 | NY | 1999-05 | $29 |
| 13 | The Red Chair Projects Inc | 546 East Boston Post Road, Mamaroneck, NY 10543 | NY | 2006-02 | $0 |
| 14 | The Richard Lippold Foundation | PO BOX 248, Locust Valley, NY 11560-0248 | NY | 1985-08 | $22,500 |
| 15 | The Samuel Kadison Memorial Scholarship Fund Inc | 18 Zebela Dr, New City, NY 10956 | NY | 1986-04 | $5,152 |
| 16 | The St George Charitable Fund Inc | 6383 Alderton St, Rego Park, NY 11374-3941 | NY | 2002-05 | $2,250 |
| 17 | The Ullman Family Foundation Inc | 17 Willben Ln, Plainview, NY 11803-2239 | NY | 1984-11 | $1,135,473 |
| 18 | The@911 Families Relief Fund Inc | 2361 Hylan Blvd, Staten Island, NY 10306-3100 | NY | 2005-12 | $12,646 |
| 19 | The@edgar And Lucky Eisner Foundation | 71 Wood Rd, Bedford Hills, NY 10507-1219 | NY | 1998-09 | $13,169 |
| 20 | The Kp Dj Memorial Fund | 43 Hotaling Isand Road, Potsdam, NY 13676 | NY | 2004-05 | $20,105 |
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