John W Danforth Company Foundation Inc in Tonawanda, 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
| John W Danforth Company Foundation Inc | |
| Employer Identification Number (EIN) | 166027290 |
| Name of Organization | John W Danforth Company Foundation Inc |
| Address | 300 Colvin Woods Pkwy, Tonawanda, NY 14150-6976 |
| Activities | Scientific research (diseases), Contact or sponsored scientific research for industry, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 09/1960 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $466 |
| Amount of Income | $131,337 |
| Form 990 Revenue Amount | $194,391 |
Non-representatives - add comments:
Revenue for 2012
Expenses 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 | $1,980 | $3,154 | $3,154 | |
| Contributions, gifts, grants, etc., received | $10,000 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $3,154 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $158,526 | $0 | $0 | $158,431 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $95 | $0 | $0 | |
| Contributions, gifts, grants paid | $158,431 | |||
| Excess of revenue over expenses and disbursements | $-156,546 | |||
| Net investment income | $3,154 | |||
| Adjusted net income | $3,154 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $466 | $466 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $466 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $466 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-11,174 |
| 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 | $32 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $32 |
| 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? | 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 | $71,433 |
| Net value of noncharitable-use assets | $70,360 |
| Minimum investment return | $3,518 |
| Distributable Amount (for 2012) | |
| Distributable amount | $3,486 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $3,486 |
| 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 | John Steuart Curry Foundation Inc | 1300 Clinton Sq, Rochester, NY 14604-1707 | NY | 1991-11 | $19 |
| 2 | John Stevenson Foundation Inc | 30 E 33 St 4 Fl, New York, NY 10016 | NY | 1968-03 | $70 |
| 3 | John T And Eileen M White Charitable Foundation | 1a Century Rd, Palisades, NY 10964-1504 | NY | 1999-08 | $120 |
| 4 | John T Schroeder Foundation Inc | 355 Clubhouse Ct, Coram, NY 11727-4207 | NY | 2005-03 | $42,606 |
| 5 | John T Shea Tr Uw Residuary Tr K-A John T & Mina Shea Memrl Fund | C/O Nbt Bank Na52 South Broad Str, Norwich, NY 13815 | NY | 1970-12 | $36,107 |
| 6 | John Theissen Childrens Foundation | 1881 Wantagh Ave, Wantagh, NY 11793-3930 | NY | 1997-03 | $1,607,187 |
| 7 | John V Budney Memorial Fund | PO BOX 368, Fairport, NY 14450-0368 | NY | 2005-09 | $580 |
| 8 | John V Jacobs Benevolent Fund | C/O Nbt Bank Na 52 S Broad St, Norwich, NY 13815 | NY | 1972-12 | $2,917 |
| 9 | John V Lindsay Wildcat Charter School | 17 Battery Pl Lbby 1, New York, NY 10004-3508 | NY | 2001-07 | $8,348,209 |
| 10 | John W And Mary M Koessler Foundation Inc | C/O 100 Corporate Pkwy, Amherst, NY 14226 | NY | 1992-01 | $39,951 |
| 11 | John W Danforth Company Foundation Inc | 300 Colvin Woods Pkwy, Tonawanda, NY 14150-6976 | NY | 1960-09 | $131,337 |
| 12 | John W Hill Hill And Knowlton Foundation | 825 Third Ave, New York, NY 10022-7519 | NY | 1959-02 | $39,460 |
| 13 | John W Jones Museum | PO BOX 932, Elmira, NY 14902-0932 | NY | 1998-10 | $37,512 |
| 14 | John Wesley Village Ii Inc | 2 Aldersgate, Riverhead, NY 11901-1832 | NY | 1998-12 | $2,488,302 |
| 15 | John Winter Family Fund, Parker Richard G Ttee | 587 Main St Ste 101, New York Mls, NY 13417-1464 | NY | 2001-01 | $181,397 |
| 16 | John-Christophe Schlesinger Foundation | 14 West Ln, Pound Ridge, NY 10576-1622 | NY | 1998-03 | $254,440 |
| 17 | John-Vincent Peter Copani Memorial Fdn For The Arts | 61 Lexington Avenue Suite 1a, New York, NY 10010 | NY | 1995-10 | $0 |
| 18 | Johnny And Mikey Katsimatides Foundation For Life, Dba J Am For Life | 7917 21st Ave, East Elmhurst, NY 11370-1356 | NY | 2004-12 | $21,180 |
| 19 | Johnny Ray Youngblood Ministries Inc | 859 Hendrix St, Brooklyn, NY 11207-7901 | NY | 2003-10 | $515,622 |
| 20 | Johns Boys And Girls Camp Inc | 275 Madison Ave Ste 902, New York, NY 10016-1111 | NY | 2009-03 | $56,348 |
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