Gladys P Henderson Trust Uw in Delhi, 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
| Gladys P Henderson Trust Uw | |
| Employer Identification Number (EIN) | 166283660 |
| Name of Organization | Gladys P Henderson Trust Uw |
| Address | 124 Main St, Delhi, NY 13753-1213 |
| Activities | Non-exempt charitable trust described in section 4947(a)(1) of the Code |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Foundation | All organizations except 501(c)(3) |
| Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $248,877 |
| Amount of Income | $64,664 |
| Form 990 Revenue Amount | $14,398 |
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 | $9,493 | $9,493 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1,272 | |||
| Dividends and interest from securities | $7,130 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $1,091 | |||
| Total expenses and disbursements | $13,564 | $339 | $0 | $11,720 |
| Compensation of officers, directors, trustees, etc. | $3,394 | |||
| Total operating and administrative expenses | $4,899 | $339 | $3,055 | |
| Contributions, gifts, grants paid | $8,665 | |||
| Excess of revenue over expenses and disbursements | $-4,071 | |||
| Net investment income | $9,154 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $248,877 | $273,934 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $37,539 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $21,582 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $129,317 | |
| Other | $60,439 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $248,877 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $1,091 |
| 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 | $183 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $183 |
| 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? | Yes |
| 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 | $271,906 |
| Net value of noncharitable-use assets | $267,820 |
| Minimum investment return | $13,391 |
| Distributable Amount (for 2012) | |
| Distributable amount | $13,208 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $13,208 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $13,208 |
| 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 | Gk Foundation | PO BOX 748120, Rego Park, NY 11374-8120 | NY | 1988-05 | $132,368 |
| 2 | Glacier Preserve At Blue Ravine Inc | C/O Sentinel 1251 Avenue Of The, New York, NY 10020 | NY | 2009-05 | $3,981,471 |
| 3 | Glacier-Versant Corp | C/O Sentinel 1251 Ave Of The, New York, NY 10020 | NY | 2001-07 | $4,195,052 |
| 4 | Glacier-Vintage Inc | 1251 Ave Of The Americas 35th Flr, New York, NY 10020-1104 | NY | 2001-07 | $3,269,589 |
| 5 | Glad Foundation Inc | 132 W 31st St, New York, NY 10001-3406 | NY | 1971-08 | $86 |
| 6 | Glades Foundation | 125 Broad St, New York, NY 10004-2400 | NY | 1992-04 | $1,100,000 |
| 7 | Gladiator Fund | PO BOX 2025, New Hyde Park, NY 11040-8025 | NY | 1997-02 | $145,696 |
| 8 | Gladys & Roland Harriman Foundation | 140 Broadway 4th Floor, New York, NY 10005-1108 | NY | 1976-10 | $40,714,211 |
| 9 | Gladys And Murray Goldstein Foundation Inc | 38 Century Trl, Harrison, NY 10528-1715 | NY | 1981-09 | $1,906 |
| 10 | Gladys Brooks Foundation Uw Gladys B Thayer | 1055 Franklin Ave Ste 208, Garden City, NY 11530-2903 | NY | 1978-11 | $6,998,155 |
| 11 | Gladys P Henderson Trust Uw | 124 Main St, Delhi, NY 13753-1213 | NY | $64,664 | |
| 12 | Glass Farm Ensemble Inc | 109 W 27 Street, New York, NY 10001 | NY | 2006-01 | $0 |
| 13 | Glass Hill Golf Club Inc | PO BOX 72, Barneveld, NY 13304-0072 | NY | 1990-12 | $143,728 |
| 14 | Glass Molders Pottery Plastics & Allied Workers | 90 Linda Ave, Cohoes, NY 12047 | NY | 1940-10 | $0 |
| 15 | Glass Molders Pottery Plastics & Allied Workers | 3565 Gorton Rd, Corning, NY 14830 | NY | 1940-10 | $0 |
| 16 | Glaucoma Foundation Inc | 80 Maiden Ln Rm 700, New York, NY 10038-4965 | NY | 1985-07 | $2,375,987 |
| 17 | Glaziers And Glassworkers Local Union No 1988 Health & Welfare Tru | PO BOX 2426, Binghamton, NY 13902-2426 | NY | 1987-02 | $8,551 |
| 18 | Glaziers Local 660 S U B Fund | 585 Aero Drive, Cheektowaga, NY 14225-1442 | NY | 1967-11 | $692,057 |
| 19 | Gleason Foundation | 1000 University Ave, Rochester, NY 14607-1239 | NY | 1960-08 | $4,142,923 |
| 20 | Gleason Fund Inc Life Benefit Plan 411230210 | PO BOX 22970, Rochester, NY 14692-2970 | NY | 1950-08 | $35,200 |
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