Llenroc Foundation in Brookhaven, 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
| Llenroc Foundation | |
| Employer Identification Number (EIN) | 133680647 |
| Name of Organization | Llenroc Foundation |
| In Care of Name | Michael Berry |
| Address | 22 Locust Rd, Brookhaven, NY 11719-9628 |
| Activities | Other cultural or historical activities |
| Subsection | Charitable Organization |
| Ruling Date | 07/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $246,572 |
| Amount of Income | $120,334 |
| Form 990 Revenue Amount | $102,656 |
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 | $102,656 | $6,936 | $4,585 | |
| Contributions, gifts, grants, etc., received | $95,720 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $4,560 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $2,376 | |||
| Total expenses and disbursements | $81,946 | $150 | $0 | $75,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $6,946 | $150 | $0 | |
| Contributions, gifts, grants paid | $75,000 | |||
| Excess of revenue over expenses and disbursements | $20,710 | |||
| Net investment income | $6,786 | |||
| Adjusted net income | $4,585 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $246,572 | $126,388 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $129,524 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $117,048 | |
| Total liabilities | $1,674 | |
| Mortgages and other notes payable | $0 | |
| Other | $1,674 | |
| Total liabilities and net assets/fund balances | $244,898 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $2,376 |
| 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 | $136 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $136 |
| 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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| 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 | $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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Livingston Manor Free Library | 92 Main St, Livingstn Mnr, NY 12758-5113 | NY | 1995-07 | $152,212 |
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| 5 | Livonia Community Players | Po Box 240, Livonia, NY 14487 | NY | 1996-09 | $19,475 |
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| 8 | Liz Claiborne & Art Ortenberg Foundation | 650 5th Ave Fl 15, New York, NY 10019-6108 | NY | 1985-08 | $13,187,975 |
| 9 | Kate Spade & Company Foundation | 2 Park Ave Rm 8r, New York, NY 10016-5613 | NY | 1981-03 | $5,572,287 |
| 10 | Lizas Legacy Foundation Inc | PO BOX 1073, Guilderland, NY 12084-1073 | NY | 2007-02 | $31,477 |
| 11 | Llenroc Foundation | 22 Locust Rd, Brookhaven, NY 11719-9628 | NY | 1992-07 | $120,334 |
| 12 | Lloyd & Laura Blankfein Foundation | PO BOX 73, New York, NY 10274-0073 | NY | 1990-07 | $5,237 |
| 13 | Lloyd Funding Corp | 270 Park Ave, New York, NY 10017-2014 | NY | 1997-01 | $1,824,001 |
| 14 | Lloyd Harbor School Association | 7 School Ln, Huntington, NY 11743-1039 | NY | 2004-01 | $206,485 |
| 15 | Lloyd Neck Bath Club Inc | 410 Jericho Tpke, Jericho, NY 11753-1318 | NY | 1972-03 | $1,095,449 |
| 16 | Lloyd Point Indoor Tennis Club Inc | 19 Count Rumford Ln, Lloyd Harbor, NY 11743-9770 | NY | 1982-09 | $52,201 |
| 17 | Lls Foundation | 529 5th Ave Frnt A, New York, NY 10017-4608 | NY | 1986-02 | $689,437 |
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| 20 | Lmc Physician Services P C | 150 55th St, Brooklyn, NY 11220-2508 | NY | 2006-03 | $26,347,191 |
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