Elizabeth & Robert Rosenman Charitable Foundation 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
| Elizabeth & Robert Rosenman Charitable Foundation | |
| Employer Identification Number (EIN) | 066290408 |
| Name of Organization | Elizabeth & Robert Rosenman Charitable Foundation |
| In Care of Name | Cravath |
| Address | 825 Eighth Ave, New York, NY 10019-7416 |
| Activities | Church, synagogue, etc |
| Subsection | Charitable Organization |
| Ruling Date | 08/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $7,437 |
| Amount of Income | $71,587 |
| Form 990 Revenue Amount | $27,419 |
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 | $25,038 | $38,763 | $0 | |
| Contributions, gifts, grants, etc., received | $30,180 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $280 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $75,309 | $0 | $0 | $75,129 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $180 | $0 | $0 | |
| Contributions, gifts, grants paid | $75,129 | |||
| Excess of revenue over expenses and disbursements | $-50,271 | |||
| Net investment income | $38,763 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $36,187 | $28,561 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $23,326 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $12,861 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $36,187 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-5,422 |
| 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 | $388 |
| Total credits and payments | $2,973 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,973 |
| 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 | $2,585 |
| Amount to be credited to 2013 estimated tax | $2,585 |
| 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 | $57,518 |
| Net value of noncharitable-use assets | $56,660 |
| Minimum investment return | $2,833 |
| Distributable Amount (for 2012) | |
| Distributable amount | $2,445 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $2,445 |
| 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 | Elisa And Howard Mermelstein Foundation | 13747 71st Ave, Flushing, NY 11367-1938 | NY | 2007-06 | $73,105 |
| 2 | Elisabeth & George Mead Charitable Foundation | C/O R Runyon 185 Broad St, Norwich, NY 13815 | NY | 1988-04 | $107,482 |
| 3 | Elise & Andrew Brownstein Char Tr, Andrew & Elise J Brownstein Ttee | C/O Wlrk 51 West 52nd Street, New York, NY 10019 | NY | 1988-03 | $982,172 |
| 4 | Elise Mindy Lyons Foundation Tr, Bass Rudi Ttee | 23 E10th St 806, New York, NY 10003 | NY | 1988-12 | $974 |
| 5 | Elisha Kent Kane Historical Society | 71 West 23rd St Box 1-3, New York, NY 10010-4102 | NY | 2014-10 | $40,904 |
| 6 | Elishama Imbi Timbwa Memorial Merit Scholarship Award Incorporated | 135 W 96th St, New York, NY 10025-6468 | NY | 1997-03 | $1 |
| 7 | Elishis Family Foundation | C/O Oracle Advisory Services Llc 11, New York, NY 10012 | NY | 1999-10 | $794,525 |
| 8 | Elizabeth & Frank Ingrassia Foundation | PO BOX 15014, Albany, NY 12212-5014 | NY | 1996-03 | $933,742 |
| 9 | Elizabeth & Frank Newman Charitable Foundation | 40 E 61st St Apt 15b, New York, NY 10065-8033 | NY | 1999-08 | $460,022 |
| 10 | Elizabeth & Richard S Fuld Foundation | 11 Clinton Ln, Harrison, NY 10528-1401 | NY | 1983-08 | $1 |
| 11 | Elizabeth & Robert Rosenman Charitable Foundation | 825 Eighth Ave, New York, NY 10019-7416 | NY | 1986-08 | $71,587 |
| 12 | Elizabeth A Sackler Foundation Inc | 461 E 57th St, New York, NY 10022-3003 | NY | 2002-05 | $788,382 |
| 13 | Elizabeth And Stanley D Scott Foundation Inc | 145 Hudson St Ste 10b, New York, NY 10013-2103 | NY | 2001-03 | $2,368,193 |
| 14 | Elizabeth And Steven Betesh Foundation | 1 E 33rd St Fl 10, New York, NY 10016-5011 | NY | 2000-02 | $55,700 |
| 15 | Elizabeth Ann Clune Montessori School Of Ithaca | 120 E King Rd, Ithaca, NY 14850-9403 | NY | 1981-12 | $2,648,427 |
| 16 | Elizabeth B Mcgraw Foundation Inc | PO BOX 1297, New York, NY 10008-1297 | NY | 1991-11 | $5,455,281 |
| 17 | Elizabeth Brewster House | 41 S Main St, Homer, NY 13077-1336 | NY | 1981-02 | $1,782,188 |
| 18 | Elizabeth Cady Stanton Foundation | PO BOX 603, Seneca Falls, NY 13148-0603 | NY | 1979-07 | $32,213 |
| 19 | Elizabeth Elliot Foundation Inc | 1 Dag Hammarskjold Plz Fl 42, New York, NY 10017-2201 | NY | 1978-05 | $197,092 |
| 20 | Elizabeth Farmen Trust Uw Fbo St Marks Episcopal Church | 95 Washington St Atrium 1 N, Buffalo, NY 14203 | NY | 2001-01 | $363,583 |
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