U S Friends Of Shine in Bedford Hills, New York (NY)

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U S Friends Of Shine
Employer Identification Number (EIN)134141607
Name of OrganizationU S Friends Of Shine
In Care of NameLisa Endlich
Address120 W Patent Rd, Bedford Hills, NY 10507-2225
SubsectionCharitable Organization
Ruling Date01/2001
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2012
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 - 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


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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%

Financial snapshot ($)

Revenue for 2011

Expenses for 2011

Analysis of Revenue and Expenses (for 2011)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements 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 ValueFair 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)
2011201020092008Total
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)
IncomeExpensesNet
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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2The Stanton Foundation1430 Broadway, New York, NY 10018-3308NY1991-09$272,615,823
3Simons Foundation Inc160 5th Ave Fl 7, New York, NY 10010-7037NY1995-02$189,054,047
4Timothy And Michele Barakett Foundation, Timothy R Barakett Ttee767 Fifth Avenue, New York, NY 10153-0023NY2008-12$177,772,737
5Sidney E Frank Charitable Foundation20 Cedar St, New Rochelle, NY 10801-5247NY2006-06$168,945,535
6Secunda Family Foundation IncPO BOX 1510, New York, NY 10150-1510NY2008-01$66,411,989
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8136 FundBaptiste / Schulte 919 Third Av, New York, NY 10022NY2010-08$50,527,717
9J&j Independent Foundation1251 Ave Of Th Amer, New York, NY 10020-1104NY2014-09$50,125,726
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Number of organizations performing similar types of work
Alaska25
Alabama219
Arkansas78
Arizona303
California2,586
Colorado408
Connecticut419
District of Columbia111
Delaware583
Florida1,525
Georgia481
Hawaii85
Iowa178
Idaho58
Illinois1,113
Indiana311
Kansas157
Kentucky167
Louisiana161
Massachusetts705
Maryland425
Maine85
Michigan619
Minnesota384
Missouri346
Mississippi70
Montana69
North Carolina788
North Dakota20
Nebraska169
New Hampshire75
New Jersey876
New Mexico92
Nevada215
New York2,617
Ohio698
Oklahoma228
Oregon208
Pennsylvania1,086
Rhode Island184
South Carolina171
South Dakota32
Tennessee266
Texas1,263
Utah274
Virginia477
Vermont54
Washington401
Wisconsin354
West Virginia69
Wyoming63
International44
Total22,395

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