Annette Heyman Foundation 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
- Other organizations in New York
| Annette Heyman Foundation Inc | |
| Employer Identification Number (EIN) | 066035519 |
| Name of Organization | Annette Heyman Foundation Inc |
| In Care of Name | 40 North Industries |
| Address | 9 W 57th St Fl 30, New York, NY 10019-2701 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/1962 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $21,165,622 |
| Amount of Income | $19,998,205 |
| Form 990 Revenue Amount | $4,179,390 |
Non-representatives - add comments:
Revenue for 2012
Expenses 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 | $699,600 | $-400 | $0 | |
| Contributions, gifts, grants, etc., received | $700,000 | |||
| 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 | $-452 | |||
| Other | $52 | |||
| Total expenses and disbursements | $3,757,689 | $48,000 | $0 | $3,708,660 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $96,979 | $48,000 | $47,950 | |
| Contributions, gifts, grants paid | $3,660,689 | |||
| Other | $1 | |||
| Excess of revenue over expenses and disbursements | $-3,058,089 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,299,385 | $2,299,385 |
| Cash - non-interest-bearing | $2,299,385 | |
| 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 | $11,271 | |
| Mortgages and other notes payable | $0 | |
| Other | $11,271 | |
| Total liabilities and net assets/fund balances | $2,288,114 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $52 |
| 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 | $155 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $155 |
| 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 | $155 |
| Amount to be credited to 2013 estimated tax | $155 |
| 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 | $2,757,272 |
| Net value of noncharitable-use assets | $2,715,920 |
| Minimum investment return | $135,796 |
| Distributable Amount (for 2012) | |
| Distributable amount | $135,796 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $135,796 |
| 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 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Anne Boyd Lichtenstein Foundation | 630 Fifth Ave 34th Floor, New York, NY 10111-0100 | NY | 1962-07 | $390,694 |
| 2 | Anne Claire Lester Foundation Inc | 100 Park Ave Ste 34 Fl, New York, NY 10017-5516 | NY | 1991-06 | $70,231 |
| 3 | Corabelle Lumps Foundation, Michael Wolf Ttee | 321 Broadway, Saratoga Spgs, NY 12866-4110 | NY | 2008-07 | $7,339,935 |
| 4 | Anne F Bourne Memorial Fund Inc | 101 Bracken Rd, Montgomery, NY 12549-2601 | NY | 1976-09 | $57,574 |
| 5 | Anne Frank Center Usa | 44 Park Pl, New York, NY 10007-2500 | NY | 1984-08 | $844,204 |
| 6 | Anne Frank Montessori School | 5 N Village Grn, Levittown, NY 11756-1906 | NY | 1982-11 | $96,136 |
| 7 | Anne Mccormick Tr U/W Charitable Purposes | 1100 Wehrle Dr 2nd Fl, Buffalo, NY 14221-7748 | NY | 1975-02 | $76,621 |
| 8 | Anne Mccormick Trust Under Will | 1100 Wehrle Dr 2nd Fl, Buffalo, NY 14221-7748 | NY | $1,989,334 | |
| 9 | Anne Ohare Mccormick Memorial Fund Inc | Newswomens Club 15 Gramercy Park S, New York, NY 10003 | NY | 1957-03 | $33,668 |
| 10 | Anne Walker Scholarship Fund | 322 West 48th Street, New York, NY 10036-1308 | NY | 1998-10 | $8,749 |
| 11 | Annette Heyman Foundation Inc | 9 W 57th St Fl 30, New York, NY 10019-2701 | NY | 1962-10 | $19,998,205 |
| 12 | Annette Kade Trust Fund Uw Annette Kade 149164 | One Court Square 19th Fl, Long Island City, NY 11120-0001 | NY | 1980-07 | $856,252 |
| 13 | Annette Urso Rickel Foundation Inc | 700 Park Ave 2a, New York, NY 10021-4930 | NY | 2000-05 | $205,347 |
| 14 | Annie Eaton Society Inc | 110-52 72 Rd 204, Forest Hills, NY 11375 | NY | 1951-11 | $136,890 |
| 15 | Annie Schaffer Senior Center Of Schenectady County Inc | 101 Nott Terrace, Schenectady, NY 12308 | NY | 1958-07 | $1,541,153 |
| 16 | Annie Schaffer Senior Service Center Inc | 101 Nott Ter, Schenectady, NY 12308-3111 | NY | 2001-02 | $1,754,996 |
| 17 | Annie Sonnenblick Scholarship Fund | 1 Hsbc Center 23rd Fl, Buffalo, NY 14203-2843 | NY | 1980-06 | $30 |
| 18 | Annie Tinker Association For Women Inc | 12 W 11th St, New York, NY 10011-8778 | NY | 1938-11 | $1,053,650 |
| 19 | Annika Foundation | 5 Southside Drive Ste 11237, Clifton Park, NY 12065-3870 | NY | 2009-04 | $606,428 |
| 20 | Annointed End Time Outreach Tabernacle Inc | 4721 Bronx Blvd, Bronx, NY 10470-1001 | NY | 2005-11 | $63,643 |
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