Butler Conservation Fund Inc in Great Neck, 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
| Butler Conservation Fund Inc | |
| Employer Identification Number (EIN) | 043032409 |
| Name of Organization | Butler Conservation Fund Inc |
| Address | 60 Cutter Mill Rd Ste 212, Great Neck, NY 11021-3131 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $50,000,000 to greater |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $157,891,097 |
| Amount of Income | $7,284,862 |
| Form 990 Revenue Amount | $6,276,936 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Nonmonetary Support (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
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 | $6,276,936 | $6,276,936 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $2,899,529 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $358,167 | |||
| Other | $3,019,240 | |||
| Total expenses and disbursements | $7,972,059 | $2,259,895 | $0 | $5,722,164 |
| Compensation of officers, directors, trustees, etc. | $12,331 | |||
| Total operating and administrative expenses | $2,687,121 | $2,259,895 | $437,226 | |
| Contributions, gifts, grants paid | $5,284,938 | |||
| Excess of revenue over expenses and disbursements | $-1,695,123 | |||
| Net investment income | $4,017,041 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $141,229,394 | $141,229,394 |
| Cash - non-interest-bearing | $21,870,340 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $92,598,660 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $26,113,664 | |
| Other | $646,730 | |
| Total liabilities | $68,504 | |
| Mortgages and other notes payable | $0 | |
| Other | $68,504 | |
| Total liabilities and net assets/fund balances | $141,160,890 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $3,019,240 |
| 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 | $40,170 |
| Total credits and payments | $231,165 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $76,165 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $155,000 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $190,995 |
| Amount to be credited to 2013 estimated tax | $190,995 |
| 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? | Yes |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
| 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)? | 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 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $139,771,218 |
| Net value of noncharitable-use assets | $137,674,660 |
| Minimum investment return | $6,883,733 |
| Distributable Amount (for 2012) | |
| Distributable amount | $6,843,294 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $6,843,294 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $6,024,799 |
| 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 | $356,523 | $0 | $356,523 |
| 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 | $3,565,231 | $-5 | $356,523 |
| 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 | $356,523 |
| Unrelated business taxable income before net operating loss deduction | $356,523 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $356,523 |
| Specific deduction | $1,000 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Brockport Auxilary Service Corporation | 350 New Campus Dr, Brockport, NY 14420-2997 | NY | 1953-08 | $14,785,763 |
| 2 | Brockport Student Government Assoc, B S G | 350 New Campus Dr, Brockport, NY 14420-2997 | NY | 1994-11 | $1,514,229 |
| 3 | Bronx County Historical Society | 3309 Bainbridge Ave, Bronx, NY 10467-2850 | NY | 1966-04 | $531,912 |
| 4 | Bronxville Scout Committee Inc | PO BOX 630, Bronxville, NY 10708-0630 | NY | 1985-01 | $19,961 |
| 5 | Brooklyn Friends Of Chamber Music Incorporated | 140 Bond St, Brooklyn, NY 11217-2242 | NY | 1990-03 | $250 |
| 6 | Brooklyn United For Innovative Local Development Inc | 539 Vanderbilt Avenue 223, Brooklyn, NY 11238 | NY | 2005-08 | $423,603 |
| 7 | Buffalo Niagara Medical Campus Inc | 640 Ellicott St Ste 401, Buffalo, NY 14203-1253 | NY | 1991-10 | $8,783,802 |
| 8 | Buffalo Therapeutic Riding Center Inc | 950 Amherst St, Buffalo, NY 14216-3566 | NY | 1992-03 | $872,209 |
| 9 | Buffalo Transportation Museum | 263 Michigan Ave, Buffalo, NY 14203-2900 | NY | 1997-09 | $1,261,674 |
| 10 | Exceed Network, Angel Fund | 379 Kings Highway, Brooklyn, NY 11223-1648 | NY | 2003-03 | $632,203 |
| 11 | Butler Conservation Fund Inc | 60 Cutter Mill Rd Ste 212, Great Neck, NY 11021-3131 | NY | 1989-08 | $7,284,862 |
| 12 | Cafe Lena Inc, Po Box 245 | PO BOX 245, Saratoga Spgs, NY 12866-0245 | NY | 1991-05 | $359,931 |
| 13 | Campus Auxiliary Services Inc, State University College Geneseo Ny | Blake A Bldg Suny At Geneseo, Geneseo, NY 14454 | NY | 1953-02 | $16,655,409 |
| 14 | Canandaigua Lake Chamber Music Festival Inc | PO BOX 717, Canandaigua, NY 14424-0717 | NY | 2005-11 | $53,750 |
| 15 | Canarsie Adolescent Recreational Program Inc | 1310 Paerdegat Ave N, Brooklyn, NY 11236-4181 | NY | 2003-11 | $16,456 |
| 16 | Capital District Gay & Lesbian Community Council Inc | 332 Hudson Ave, Albany, NY 12210-1804 | NY | 1984-02 | $676,639 |
| 17 | Capital District Irish-American Association Inc | 375 Ontario St, Albany, NY 12208-2945 | NY | 2002-09 | $221,306 |
| 18 | Capital Repertory Company Inc | 111 N Pearl St, Albany, NY 12207-2208 | NY | 1977-05 | $976,646 |
| 19 | Caramoor Center For Music & The Arts Inc | 149 Girdle Ridge Rd, Katonah, NY 10536-3815 | NY | 1946-04 | $16,946,502 |
| 20 | Carl & Renee Cohen Foundation Inc | 1212 6th Ave, New York, NY 10036-1602 | NY | 1960-12 | $17,797 |
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