U S Friends Of Shine in Bedford Hills, 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
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
U S Friends Of Shine | |
Employer Identification Number (EIN) | 134141607 |
Name of Organization | U S Friends Of Shine |
In Care of Name | Lisa Endlich |
Address | 120 W Patent Rd, Bedford Hills, NY 10507-2225 |
Subsection | Charitable Organization |
Ruling Date | 01/2001 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 03/2012 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
Asset Amount | $14,609 |
Amount of Income | $90,143 |
Form 990 Revenue Amount | $95,018 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2012: $90,143 (it was $440,282 in 2011)
This organization: | $90,143 |
Other organizations performing similar types of work: | $105,489 |
Assets in 2012: $14,609 (it was $256,545 in 2011)
U S Friends Of Shine: | $14,609 |
Other organizations performing similar types of work: | $325,460 |
Expenses in 2011: $631,319
U S Friends Of Shine: | $631,319 |
Other organizations performing similar types of work: | $49,058 |
Income to expenses ratio in 2011: 0.1
U S Friends Of Shine: | 0.1 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 52.6%
U S Friends Of Shine: | 52.6% |
Other organizations performing similar types of work: | 22.8% |
Revenue for 2011
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 | $95,018 | $46,496 | $0 | |
Contributions, gifts, grants, etc., received | $50,000 | |||
Interest on savings and temporary cash investments | $214 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $-6,870 | |||
Other | $51,674 | |||
Total expenses and disbursements | $631,319 | $61 | $0 | $631,258 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $61 | $61 | $0 | |
Contributions, gifts, grants paid | $631,258 | |||
Excess of revenue over expenses and disbursements | $-536,301 | |||
Net investment income | $46,435 | |||
Adjusted net income | $0 |
Balance Sheets (for 2011) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $256,545 | $256,545 |
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 | $256,545 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $256,545 |
Capital Gains and Losses for Tax on Investment Income (for 2011) | |
Capital gain net income | $51,674 |
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 | $464 |
Total credits and payments | $1,397 |
2011 estimated tax payments and 2010 overpayment credited to 2011 | $1,397 |
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 |
Overpayment | $933 |
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)? | Yes |
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 | $522,630 |
Net value of noncharitable-use assets | $514,800 |
Minimum investment return | $25,740 |
Distributable Amount (for 2011) | |
Distributable amount | $24,900 |
Undistributed Income (for 2011) | |
Distributable amount for 2011 | $24,900 |
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 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $5,599 | $0 | $5,599 |
Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
Cost of goods sold | $0 | $0 | $0 |
Gross profit | $0 | $0 | $0 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $5,599 | $0 | $5,599 |
Rent income | $0 | $0 | $0 |
Unrelated debt-financed income | $0 | $0 | $0 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $0 | $0 | $0 |
Other income | $0 | $0 | $0 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $0 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $0 |
Repairs and maintenance | $0 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $0 |
Charitable contributions | $0 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $0 |
Unrelated business taxable income | $5,599 |
Unrelated business taxable income before net operating loss deduction | $5,599 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $5,599 |
Specific deduction | $1,000 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | The Leona M & Harry B Helmsley Charitable Trust | 230 Park Ave Rm 659, New York, NY 10169-0698 | NY | 2000-05 | $3,583,632,795 |
2 | The Stanton Foundation | 1430 Broadway, New York, NY 10018-3308 | NY | 1991-09 | $272,615,823 |
3 | Simons Foundation Inc | 160 5th Ave Fl 7, New York, NY 10010-7037 | NY | 1995-02 | $189,054,047 |
4 | Timothy And Michele Barakett Foundation, Timothy R Barakett Ttee | 767 Fifth Avenue, New York, NY 10153-0023 | NY | 2008-12 | $177,772,737 |
5 | Sidney E Frank Charitable Foundation | 20 Cedar St, New Rochelle, NY 10801-5247 | NY | 2006-06 | $168,945,535 |
6 | Secunda Family Foundation Inc | PO BOX 1510, New York, NY 10150-1510 | NY | 2008-01 | $66,411,989 |
7 | Big East Conference Inc | 655 Third Ave Ste 711, New York, NY 10017-5621 | NY | 2015-04 | $51,000,000 |
8 | 136 Fund | Baptiste / Schulte 919 Third Av, New York, NY 10022 | NY | 2010-08 | $50,527,717 |
9 | J&j Independent Foundation | 1251 Ave Of Th Amer, New York, NY 10020-1104 | NY | 2014-09 | $50,125,726 |
10 | Himan Brown Charitable Tr, Richard L Kay Ttee | 7 Times Square, New York, NY 10036-6524 | NY | 2010-11 | $49,842,453 |
11 | Jacques And Natasha Gelman Foundation | 260 Madison Ave, New York, NY 10016-2401 | NY | 2014-09 | $39,990,954 |
12 | Tansy Charitable Foundation, Eric Wepsic Ttee | 1166 Ave Of Americas 5th Fl, New York, NY 10036 | NY | 2010-08 | $33,659,332 |
13 | The Philanthropists Charity | 181 Beach 135th St, Belle Harbor, NY 11694-1303 | NY | 2008-08 | $33,595,354 |
14 | The Staten Island Foundation | 260 Christopher Lane Suite 3b, Staten Island, NY 10314-1607 | NY | 1999-04 | $31,545,125 |
15 | Source Of Hope Foundation | 667 Madison Ave Fl 17b, New York, NY 10065-8029 | NY | 2009-06 | $27,313,175 |
16 | Krishanamurthy Tandon Foundation Inc | C/O M Baharestani 148 Madison Ave, New York, NY 10016 | NY | 2004-01 | $26,951,972 |
17 | Bader Family Foundation, Lars E Bader Ttee | 1475 Franklin Ave, Garden City, NY 11530-1662 | NY | 2010-04 | $24,775,979 |
18 | Stephen P Hanson Family Foundation Inc | 2109 Broadway Apt 1518, New York, NY 10023-2151 | NY | 2009-11 | $22,431,372 |
19 | Egl Charitable Foundation | 40 W 57th St Ste 1440, New York, NY 10019-4001 | NY | 2011-05 | $21,530,532 |
20 | Rts Family Foundation | PO BOX 860, Saratoga Spgs, NY 12866-0860 | NY | 1999-03 | $21,429,137 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 22,395 |
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