William Rosenwald Family Fund 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
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in New York
| William Rosenwald Family Fund Inc | |
| Employer Identification Number (EIN) | 131635289 |
| Name of Organization | William Rosenwald Family Fund Inc |
| In Care of Name | Eisneramper Llp J Zbar |
| Address | 750 Third Ave, New York, NY 10017-2703 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1938 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 03/2012 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1 |
| Amount of Income | $366,625 |
| Form 990 Revenue Amount | $337,452 |
Non-representatives - add comments:
Revenue 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 | $337,452 | $322,684 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $67,301 | |||
| Dividends and interest from securities | $17,739 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-29,188 | |||
| Other | $281,600 | |||
| Total expenses and disbursements | $100,708 | $49,178 | $0 | $42,030 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $100,708 | $49,178 | $42,030 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $236,744 | |||
| Net investment income | $273,506 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1 | $0 |
| 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 | $1 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $0 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $281,600 |
| 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 | $5,470 |
| Total credits and payments | $7,330 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $7,330 |
| 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 |
| Tax due | $0 |
| Overpayment | $1,860 |
| 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? | Yes |
| 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 | $17,228,789 |
| Net value of noncharitable-use assets | $16,970,360 |
| Minimum investment return | $848,518 |
| Distributable Amount (for 2012) | |
| Distributable amount | $843,048 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $843,048 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $150,977 | $0 | $150,977 |
| 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 | $415,835 | $0 | $415,835 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $-264,858 | $0 | $-264,858 |
| 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 | $70,530 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $61,591 |
| Charitable contributions | $8,939 |
| 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 | $79,447 |
| Unrelated business taxable income before net operating loss deduction | $80,447 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $80,447 |
| Specific deduction | $0 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Westchester Arts Council Inc | 31 Mamaroneck Ave Fl 3, White Plains, NY 10601-3328 | NY | 1966-03 | $4,839,650 |
| 2 | Westchester Land Trust Inc | 403 Harris Rd, Bedford Hills, NY 10507-2408 | NY | 1994-06 | $3,982,306 |
| 3 | Westchester Management Group Inc | 126 Valley Street, Sleepy Hollow, NY 10591-2847 | NY | 1999-07 | $169,526 |
| 4 | Western Area Volunteer Emergency Service Inc | 202 Bennett Rd, Camillus, NY 13031-1593 | NY | 1975-04 | $2,082,578 |
| 5 | Whittemore Foundation | 1221 Avenue Of The Americas Fl 5, New York, NY 10020-1001 | NY | 1989-10 | $180,935 |
| 6 | Whitton-Spector Foundation | 11 W 10th St, New York, NY 10011-9191 | NY | 2006-06 | $388,859 |
| 7 | William And Diane Hein Foundation | 6500 Main St Ste 5, Williamsville, NY 14221-5854 | NY | 1995-09 | $893,768 |
| 8 | William H Donner Foundation Inc | 520 White Plains Rd Ste 1560, Tarrytown, NY 10591-5102 | NY | 1963-08 | $72,494,738 |
| 9 | William J J Gordon Family Foundation, Bakinowski Daniel V Ttee | 300 Park Ave Ste 19th Fl, New York, NY 10022-7402 | NY | 2003-07 | $846,905 |
| 10 | William Randolph Hearst Foundation | 301 W 57th St, New York, NY 10019-3114 | NY | 1949-04 | $69,492,065 |
| 11 | William Rosenwald Family Fund Inc | 750 Third Ave, New York, NY 10017-2703 | NY | 1938-11 | $366,625 |
| 12 | William T Grant Foundation Inc | 570 Lexington Ave Fl 18, New York, NY 10022-6837 | NY | 1938-05 | $73,674,797 |
| 13 | Wmht Educational Telecommunications Inc | 4 Global Vw, Troy, NY 12180-8368 | NY | 1955-02 | $11,052,532 |
| 14 | Women Make Movies Inc | 115 W 29th St Rm 1200, New York, NY 10001-5059 | NY | 1973-07 | $7,559,761 |
| 15 | Yad Ezrah Inc, Dba Medway Transportation | 11 Harmony Rd Ste C, Spring Valley, NY 10977-2346 | NY | 2003-04 | $64,929 |
| 16 | York College Auxiliary Enterprises Corporation | 9420 Guy R Brewer Blvd, Jamaica, NY 11451-0001 | NY | 1985-06 | $974,842 |
| 17 | Young Jin Moon Charitable Foundation | PO BOX 15, Pearl River, NY 10965-0015 | NY | 1999-03 | $167,159 |
| 18 | Young Mens Christian Association Of Oswego Inc | 249 W 1st St, Oswego, NY 13126-3003 | NY | 1973-09 | $1,825,140 |
| 19 | Young Morse Historic Site | 2683 South Rd, Poughkeepsie, NY 12601-5275 | NY | 1980-07 | $1,513,693 |
| 20 | Young Womens Christian Association Of Rochester And Monroe County | 175 Clinton Ave N, Rochester, NY 14604-1109 | NY | 1942-07 | $6,336,351 |
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