Maillot Foundation Inc in Bronxville, 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
- Organizations performing similar types of work
| Maillot Foundation Inc | |
| Employer Identification Number (EIN) | 030413509 |
| Name of Organization | Maillot Foundation Inc |
| In Care of Name | Alexander Cummings |
| Address | 10 Chatfield Rd, Bronxville, NY 10708-2704 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $227,364 |
| Amount of Income | $536,237 |
| Form 990 Revenue Amount | $64,244 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $536,237 (it was $625,912 in 2012)
| This organization: | $536,237 |
| Other organizations performing similar types of work: | $79,267 |
Assets in 2013: $227,364 (it was $375,166 in 2012)
| Maillot Foundation Inc: | $227,364 |
| Other organizations performing similar types of work: | $59,617 |
Expenses in 2012: $215,277
| Maillot Foundation Inc: | $215,277 |
| Other organizations performing similar types of work: | $53,476 |
Income to expenses ratio in 2012: 2.5
| This organization: | 2.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 85.0% |
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 | $27,761 | $27,340 | $9,995 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1,665 | |||
| Dividends and interest from securities | $8,330 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $421 | |||
| Other | $17,345 | |||
| Total expenses and disbursements | $215,277 | $65,277 | $0 | $150,000 |
| Compensation of officers, directors, trustees, etc. | $7,500 | |||
| Total operating and administrative expenses | $65,277 | $65,277 | $0 | |
| Contributions, gifts, grants paid | $150,000 | |||
| Excess of revenue over expenses and disbursements | $-187,516 | |||
| Net investment income | $0 | |||
| Adjusted net income | $9,995 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $375,166 | $313,979 |
| 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 | $375,166 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $375,166 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $17,345 |
| 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 | $0 |
| Total credits and payments | $433 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $433 |
| 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 | $433 |
| Amount to be credited to 2013 estimated tax | $433 |
| 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? | Yes |
| 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 | $150,000 | $100,000 | $125,000 | $115,100 | $490,100 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Norman E Alexander Family S Foundation Inc | 250 Park Ave Ste 1900, New York, NY 10177-1999 | NY | 2011-02 | $1,978,140 |
| 2 | Talmud Torah Chochmas Shlomo | 276 Riverside Drive, New York, NY 10025-5204 | NY | 2005-05 | $1,744,699 |
| 3 | Norman E Alexander Family M Foundation Inc | 99 Park Avenue, New York, NY 10016-1601 | NY | 2011-02 | $985,682 |
| 4 | Zichron Eliyahu Inc | 657 E 7th St, Brooklyn, NY 11218-5903 | NY | 2008-01 | $602,855 |
| 5 | True Christianity Inc | 1154 College Ave, Elmira, NY 14901 | NY | 2007-11 | $526,544 |
| 6 | St John Fisher Fund For Religious Educational & Charitable Activitie | 210 S Wellwood Ave, Lindenhurst, NY 11757-4927 | NY | 2000-03 | $485,490 |
| 7 | Russell Bogley Tr Ud, First National Bank Ttee | 1100 Wehrle Drive 2nd Floor, Buffalo, NY 14221-7748 | NY | 2001-10 | $295,389 |
| 8 | Mosdos Kever Rachel Imeinu | 1435 46th Street, Brooklyn, NY 11219 | NY | 2014-08 | $246,110 |
| 9 | Mosdos Tiferes Chaim Inc | 1049 - 38 Street, Brooklyn, NY 11219 | NY | 2011-10 | $147,257 |
| 10 | International Athletic Association Inc | 1001 Ave Of The Americas 12th Fl, New York, NY 10018-5460 | NY | 2014-09 | $121,749 |
| 11 | Tal Hashamayim Foundation | 24p Edison Ct, Monsey, NY 10952 | NY | 2007-06 | $79,680 |
| 12 | Support Of Torah Inc | 4815 15th Avenue 5-E, Brooklyn, NY 11219 | NY | 2014-08 | $74,700 |
| 13 | Chabad Lubavitch Of Prague | 710 Montgomery Street, Brooklyn, NY 11213 | NY | 2000-03 | $72,896 |
| 14 | Anba Abraam Coptic Charity | 91 Autumn Creek Ct, East Amherst, NY 14051-2929 | NY | 2014-06 | $68,455 |
| 15 | Trust Under The Will Of William M Grell, Manufacturers & Traders Trust Co | 1100 Wehrle Dr 2nd Fl, Buffalo, NY 14221-7748 | NY | 2001-08 | $38,899 |
| 16 | St Matthias Society Ltd | 632 Stinard Avenue, Syracuse, NY 13207 | NY | 2004-09 | $35,651 |
| 17 | Mary Help Of Christians Inc | 3440 Route 96a, Geneva, NY 14456-9209 | NY | 2010-12 | $25,394 |
| 18 | Barnabas Ministries Inc | 5885 East Circle Drive, Cicero, NY 13039-8604 | NY | 2014-04 | $21,080 |
| 19 | Norman E Alexander Family G Foundation Inc | 99 Park Avenue, New York, NY 10016-1601 | NY | 2011-02 | $633 |
| 20 | Arachim Inc | PO BOX 40308, Brooklyn, NY 11204-0308 | NY | 2002-09 | $4 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 793 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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