Civitella Ranieri 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
| Civitella Ranieri Foundation Inc | |
| Employer Identification Number (EIN) | 010718949 |
| Name of Organization | Civitella Ranieri Foundation Inc |
| Address | 28 Hubert St, New York, NY 10013-2041 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| 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 | $29,475,218 |
| Amount of Income | $12,088,475 |
| Form 990 Revenue Amount | $1,460,775 |
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 | $1,578,117 | $1,559,957 | $188,444 | |
| Contributions, gifts, grants, etc., received | $13,361 | |||
| Interest on savings and temporary cash investments | $1,036 | |||
| Dividends and interest from securities | $178,478 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $4,799 | |||
| Other | $1,380,443 | |||
| Total expenses and disbursements | $1,456,509 | $51,037 | $51,037 | $1,318,378 |
| Compensation of officers, directors, trustees, etc. | $152,000 | |||
| Total operating and administrative expenses | $1,456,509 | $51,037 | $1,318,378 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $121,608 | |||
| Net investment income | $1,508,920 | |||
| Adjusted net income | $137,407 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $26,471,788 | $26,471,788 |
| Cash - non-interest-bearing | $1,420 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $24,561,326 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,909,042 | |
| Total liabilities | $16,571 | |
| Mortgages and other notes payable | $0 | |
| Other | $16,571 | |
| Total liabilities and net assets/fund balances | $26,455,217 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $1,380,443 |
| 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 | $15,089 |
| Total credits and payments | $31,131 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $31,131 |
| 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 | $16,042 |
| Amount to be credited to 2013 estimated tax | $16,042 |
| 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? | Yes |
| 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? | 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)? | 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 | $24,528,102 |
| Net value of noncharitable-use assets | $24,160,180 |
| Minimum investment return | $1,208,009 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $137,407 | $148,637 | $187,305 | $443,005 | $916,354 |
| Qualifying distributions made directly for active conduct of exempt activities | $1,318,378 | $1,223,092 | $1,475,472 | $1,258,341 | $5,275,283 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $805,339 | $883,697 | $847,642 | $788,999 | $3,325,677 |
| 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 | Civil Service Employees Association | 8 Troy Terrace, Granville, NY 12832 | NY | 1970-07 | $0 |
| 2 | Civil Service Employees Association, Town Of Clarence Csea Inc (2) Local #815 - Unit 6771 | 7070 Goodrich Road, Clarence Center, NY 14032 | NY | 1966-04 | $559,797 |
| 3 | Civil Service Employees Association, Kenmore Tonawanda School Emp Assn | 205 Yorkshire Rd, Tonawanda, NY 14150-8350 | NY | 1970-07 | $309,265 |
| 4 | Civil Service Employees Association, 0814 Dutchess County | 35 Brescia Blvd, Highland, NY 12528 | NY | 1966-04 | $192,568 |
| 5 | Civil Service Employees Association, North Merrick Csea | 1057 Merrick Avenue, North Merrick, NY 11566 | NY | 1970-07 | $913,142 |
| 6 | Civil Service Empolyees Association | 15 Metrotech Center Room 5192, Brooklyn, NY 11201 | NY | 1970-07 | $0 |
| 7 | Civil Service Tech Guild Loc 375 Professional Emp Legal Svces Tr | 125 Barclay St Ste 600, New York, NY 10007-2233 | NY | 1979-01 | $1,030,656 |
| 8 | Civilians Inc | 138 S Oxford St, Brooklyn, NY 11217-1695 | NY | 2001-10 | $978,676 |
| 9 | Civitas Citizens Inc, Dba Civitas | Dba Civitas 1457 Lexington Ave, New York, NY 10128 | NY | 1982-11 | $241,064 |
| 10 | Civitella Ranieri Foundation | 28 Hubert St, New York, NY 10013-2041 | NY | 1993-02 | $6,813 |
| 11 | Civitella Ranieri Foundation Inc | 28 Hubert St, New York, NY 10013-2041 | NY | 2002-07 | $12,088,475 |
| 12 | Ciyin Temple | 51-27 Codwise Place, Elmhurst, NY 11373-4100 | NY | 2008-03 | $42,351 |
| 13 | Cj And Rachel Zupnick Charitable Foundation | 33 Wilson St, Brooklyn, NY 11249-6903 | NY | 2004-12 | $125,704 |
| 14 | Cj Barnette Foundation | 256 13th St, Brooklyn, NY 11215-4802 | NY | 2006-12 | $3 |
| 15 | Cjm Foundation, Milstein Seymour Ttee | 545 Madison Ave Fl 6 Ste 600, New York, NY 10022-9242 | NY | 1997-04 | $2,308,982 |
| 16 | Ckew Foundation | 58 W 40th St Fl 12, New York, NY 10018-2637 | NY | 2009-03 | $144,182 |
| 17 | Cl Charitable Foundation | C/O Chaskel Lipschitz1676 52nd St, Brooklyn, NY 11204 | NY | 2008-03 | $20,000 |
| 18 | Claire & Maurits Edersheim Foundation | C/O Fox Juran 295 Madison Ave No, New York, NY 10017 | NY | 1961-07 | $669,805 |
| 19 | Claire & Samuel Mozel Charitable Tr | 972 Park Ln, Valley Stream, NY 11581-2742 | NY | 2000-04 | $1,245,318 |
| 20 | Claire And Meyer W Frank And Leann Frank Charitable Foundation Inc | 950 3rd Ave Fl 32, New York, NY 10022-2717 | NY | 2004-02 | $512,702 |
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