Herbert T Dyett Foundation Inc in Rome, 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
| Herbert T Dyett Foundation Inc | |
| Employer Identification Number (EIN) | 166041857 |
| Name of Organization | Herbert T Dyett Foundation Inc |
| Address | 1002 N George St, Rome, NY 13440-3414 |
| Activities | Scholarships (other), Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 07/1960 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $1,621,688 |
| Amount of Income | $49,629 |
| Form 990 Revenue Amount | $49,629 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $49,629 | $49,629 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1 | |||
| Dividends and interest from securities | $49,628 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $65,878 | $0 | $0 | $59,385 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $6,493 | $0 | $0 | |
| Contributions, gifts, grants paid | $59,385 | |||
| Excess of revenue over expenses and disbursements | $-16,249 | |||
| Net investment income | $49,629 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,621,688 | $1,621,688 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,089,687 | |
| Investments-corporate bonds | $183,395 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $300,290 | |
| Other | $48,316 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,621,688 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $993 |
| Total credits and payments | $1,000 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $1,000 |
| 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 | $2 |
| Overpayment | $5 |
| Amount to be credited to 2012 estimated tax | $5 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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? | Yes |
| 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $132,657 |
| Net value of noncharitable-use assets | $130,660 |
| Minimum investment return | $6,533 |
| Distributable Amount (for 2011) | |
| Distributable amount | $5,540 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $5,540 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Leir Foundation Inc in New York, NY
 |
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
|
Untapped Shores International Inc in Rochester, NY
|
| Stein Senior Center Inc in New York, NY |
Romulus Club Inc in Buffalo, NY
 |
| Clarendon Historical Society in Clarendon, NY |
| Grace Fellowship Ministries Inc in Brooklyn, NY |
| The Bridge Inc in New York, NY |
|
Gateway Youth Outreach Inc in Elmont, NY
|
|
Lucis Trust And Arcane School in New York, NY
|
| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Herbert L Smith Iii Family Fund, Herbert L Smith Iii Ttee | 116 Horseshoe Rd, Mill Neck, NY 11765-1004 | NY | 2007-03 | $290,677 |
| 2 | Herbert Lehman College Association For Campus Activities Inc | 250 Bedford Park Blvd W, Bronx, NY 10468-1527 | NY | 1985-11 | $1,870,882 |
| 3 | Herbert M Citrin Charitable Foundation Inc | One Penn Plaza, New York, NY 10119-0002 | NY | 2004-12 | $865,554 |
| 4 | Herbert Mahne Family Foundation | C/O Bessemer Trust 630 Fifth Avenue, New York, NY 10111 | NY | 2000-07 | $16,821 |
| 5 | Herbert N And Olive Cohn Family Foundation | C/O Eichen And Dimeglio Cpas Pc, Plainview, NY 11803 | NY | 2003-08 | $398,625 |
| 6 | Herbert Nannette Rothschild Memorial Fund | 10 Rockefeller Plz Ste 919, New York, NY 10020-1903 | NY | 1980-01 | $111 |
| 7 | Herbert R And Blanche L Brinberg Foundation | 115 E 87th St Apt 14b, New York, NY 10128-1138 | NY | 2001-02 | $1,034 |
| 8 | Herbert R Behrens Foundation | 520 8th Ave Fl 20, New York, NY 10018-4167 | NY | 1963-04 | $1 |
| 9 | Herbert Rogowsky Foundation Inc | 125 N Main St Ste 203, Port Chester, NY 10573-4224 | NY | 1969-04 | $129,135 |
| 10 | Herbert S And Eleanore L Howard Charitable Foundation, Mackin James E Ttee | 1 Lincoln Ctr, Syracuse, NY 13202-1324 | NY | 2002-07 | $231,006 |
| 11 | Herbert T Dyett Foundation Inc | 1002 N George St, Rome, NY 13440-3414 | NY | 1960-07 | $49,629 |
| 12 | Herbst Family Foundation Inc | 301 Flurry Ln, West Babylon, NY 11704-8044 | NY | 1998-01 | $1,090,171 |
| 13 | Herding Cats Dance Foundation Inc | 810 7th Ave Fl 7, New York, NY 10019-5890 | NY | 2007-07 | $71,677 |
| 14 | Herdrich 1985 Charitable Trust | 1 S Greeley Ave Ste 3, Chappaqua, NY 10514-3344 | NY | 1987-06 | $953,167 |
| 15 | Here At Home Song Foundation Inc | C/O Richard Fazio 10 Antony Road, White Plains, NY 10605 | NY | 2007-09 | $350 |
| 16 | Hereditary Neuropathy Foundation Inc | 432 Park Ave S Fl 4, New York, NY 10016-8013 | NY | 2001-01 | $448,610 |
| 17 | Heritage Adult Homes Of Western New York Inc | 6508 Buffalo Ave, Niagara Falls, NY 14304-3930 | NY | 2004-04 | $334,263 |
| 18 | Heritage Aflame Inc | 198 Salt Rising Rd, Bolivar, NY 14715-9642 | NY | 1993-05 | $326,116 |
| 19 | Heritage Christian Services Foundation Inc | 349 W Commercial St Ste 2795, E Rochester, NY 14445-2402 | NY | 1989-07 | $6,220,639 |
| 20 | Heritage Farm Inc | Rr1 Box 143, Bouckville, NY 13310 | NY | 1985-10 | $1,990,349 |
Organization representatives - add corrected or new information about Herbert T Dyett Foundation Inc »
Non-representatives - add comments about Herbert T Dyett Foundation Inc»