The Negri Foundation A California Nonprofit Public Benefit in San Marino, California (CA)
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 California
| The Negri Foundation A California Nonprofit Public Benefit | |
| Employer Identification Number (EIN) | 330432347 |
| Name of Organization | The Negri Foundation A California Nonprofit Public Benefit |
| Address | 2275 Huntington Dr 432, San Marino, CA 91108-2640 |
| Activities | Other conservation, environmental or beautification activities |
| Subsection | Charitable Organization |
| Ruling Date | 09/1991 |
| 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 | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $446,983 |
| Amount of Income | $602,501 |
| Form 990 Revenue Amount | $-150,819 |
Non-representatives - add comments:
Expenses for 2012
Assets 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 | $-325,934 | $81,823 | $84,329 | |
| Contributions, gifts, grants, etc., received | $1,075 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $81,523 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $300 | |||
| Total expenses and disbursements | $73,601 | $56,451 | $56,451 | $17,150 |
| Compensation of officers, directors, trustees, etc. | $41,600 | |||
| Total operating and administrative expenses | $56,451 | $56,451 | $0 | |
| Contributions, gifts, grants paid | $17,150 | |||
| Excess of revenue over expenses and disbursements | $-399,535 | |||
| Net investment income | $25,372 | |||
| Adjusted net income | $27,878 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $446,983 | $438,508 |
| Cash - non-interest-bearing | $215,875 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $201,233 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $18,000 | |
| Other | $11,875 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $446,983 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-408,832 |
| 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 | $254 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $254 |
| 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? | 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 | $440,000 |
| Net value of noncharitable-use assets | $240,000 |
| Minimum investment return | $12,000 |
| Distributable Amount (for 2012) | |
| Distributable amount | $11,746 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $11,746 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $11,746 |
| 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 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Martha And Irv Kaplan Family Foundation | 2815 Townsgate Rd Ste 325, Westlake Vlg, CA 91361-3097 | CA | 1982-12 | $31,188 |
| 2 | The Maud J Robinson Scholarship Fund | 8531 Marvale Dr, Huntingtn Bch, CA 92646-5109 | CA | 1997-12 | $31,425 |
| 3 | The Mcdaniel Family Foundation | 18241 Fieldbury Ln, Huntingtn Bch, CA 92648-1053 | CA | 2002-03 | $707,881 |
| 4 | The Mcgrath Family Foundaiton | 4855 Ruffner St Ste B, San Diego, CA 92111-1531 | CA | 1990-03 | $285,635 |
| 5 | The Merage Institute | 660 Newport Center Dr 13th Fl, Newport Beach, CA 92660-6401 | CA | 2004-03 | $1,395,406 |
| 6 | The Museum Of Childrens Books Inc | 4727 Wilshire Blvd 301, Los Angeles, CA 90010 | CA | 2001-09 | $1,790 |
| 7 | The Museum Of The African Diaspora | 685 Mission St, San Francisco, CA 94105-4126 | CA | 2000-02 | $2,274,413 |
| 8 | The Nash Foundation Inc | PO BOX 162, Benicia, CA 94510-0162 | CA | 1999-11 | $3,753 |
| 9 | The National Institute For Play | 46 West Garzas, Carmel Valley, CA 93924 | CA | 2007-05 | $80,836 |
| 10 | The Nature Corps | 3600 Ridge Rd, Templeton, CA 93465-9460 | CA | 1983-05 | $50,154 |
| 11 | The Negri Foundation A California Nonprofit Public Benefit | 2275 Huntington Dr 432, San Marino, CA 91108-2640 | CA | 1991-09 | $602,501 |
| 12 | The Odyssey Theatre Foundation | 2055 S Sepulveda Blvd, Los Angeles, CA 90025-5621 | CA | 1974-06 | $766,374 |
| 13 | The Open Fist Theatre Company Inc | 14535 Arminta Street, Van Nuys, CA 91402-6001 | CA | 1992-08 | $117,725 |
| 14 | The Oskar Schindler Humanities Foundation | PO BOX 22221, Sacramento, CA 95822-0221 | CA | 1986-01 | $96 |
| 15 | The Other Side Of The Hill Productions Inc | 5108 Lankershim Blvd, N Hollywood, CA 91601-3717 | CA | 1992-02 | $192,394 |
| 16 | The Pace Family Foundation | 400 N Montebello Blvd, Montebello, CA 90640-4269 | CA | 1991-10 | $18,445 |
| 17 | The Palermo-Ravich Foundation | 6505 Wilshire Blvd Ste 1200, Los Angeles, CA 90048-4960 | CA | 1999-05 | $3,405,396 |
| 18 | The Paul & Beverly Salata Foundation | 3723 Birch St Ste 11, Newport Beach, CA 92660-2614 | CA | 2003-02 | $1 |
| 19 | The Paul & Elisabeth Merage Family Foundation | 660 Newport Center Drive, Newport Beach, CA 92660-6401 | CA | 2003-04 | $2,170,568 |
| 20 | The Peace Education Fund | 2201 Broadway Ste 321, Oakland, CA 94612-3044 | CA | 1993-01 | $176,221 |
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