Path To Peace Foundation in New York, 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
- Affiliated organizations
| Path To Peace Foundation | |
| Employer Identification Number (EIN) | 133629516 |
| Name of Organization | Path To Peace Foundation |
| In Care of Name | John T Dunlap Treasurer |
| Address | 25 E 39th St, New York, NY 10016-0903 |
| Activities | Gifts, grants, or loans to other organizations, Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 01/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Church |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $9,161,783 |
| Amount of Income | $385,215 |
| Form 990 Revenue Amount | $483,182 |
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 | $483,182 | $169,407 | $183,747 | |
| Contributions, gifts, grants, etc., received | $55,550 | |||
| Interest on savings and temporary cash investments | $71,440 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $74,478 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $183,747 | |||
| Other | $97,967 | |||
| Total expenses and disbursements | $553,500 | $0 | $111,114 | $281,157 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $442,022 | $0 | $169,679 | |
| Contributions, gifts, grants paid | $111,478 | |||
| Excess of revenue over expenses and disbursements | $-70,318 | |||
| Net investment income | $169,407 | |||
| Adjusted net income | $72,633 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $9,161,783 | $9,160,645 |
| Cash - non-interest-bearing | $30,643 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $5,410,277 | |
| Other | $3,720,863 | |
| Total liabilities | $20,486 | |
| Mortgages and other notes payable | $0 | |
| Other | $20,486 | |
| Total liabilities and net assets/fund balances | $9,141,297 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $97,967 |
| 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 | $3,388 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $47 |
| Tax due | $3,435 |
| 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? | 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 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $10,789,584 |
| Net value of noncharitable-use assets | $10,627,740 |
| Minimum investment return | $531,387 |
| Distributable Amount (for 2012) | |
| Distributable amount | $527,999 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $527,999 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $527,999 |
| 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 | Patchogue F D Ambulance Company Inc | 336 W Main St, Patchogue, NY 11772-3010 | NY | 2009-02 | $1,153,699 |
| 2 | Patchogue Lodge 518 Loyal Order Of Moose, 518 | PO BOX 14, Patchogue, NY 11772-0014 | NY | 1935-08 | $51,931 |
| 3 | Patchogue Nursery School | 210 Southern Blvd, E Patchogue, NY 11772-5812 | NY | 1978-08 | $49,479 |
| 4 | Patchogue Riverfront Committee Ltd | Po Box 978, Patchogue, NY 11772 | NY | 2008-12 | $1,985 |
| 5 | Patchogue Village Center For The Performing Arts Inc | PO BOX 2400, Patchogue, NY 11772-0767 | NY | 2002-04 | $1,886,320 |
| 6 | Patchogue-Medford Youth Services | 390 Bay Ave, Patchogue, NY 11772-4021 | NY | 1985-06 | $339,269 |
| 7 | Patchogue-Medford Youth Soccer League Inc | PO BOX 454, Patchogue, NY 11772-0454 | NY | 1985-06 | $161,712 |
| 8 | Patel Foundation Inc | 348 Baltustrol Cir, Roslyn, NY 11576-3058 | NY | 2002-03 | $0 |
| 9 | Path Fund Inc | C/O Donnie Kehr 458 W 52 St 1b, New York, NY 10019 | NY | 2007-10 | $80,819 |
| 10 | Path Of Life Recreational Association Inc | 53 Winn Hill Rd, Port Crane, NY 13833-1722 | NY | 1969-10 | $123,625 |
| 11 | Path To Peace Foundation | 25 E 39th St, New York, NY 10016-0903 | NY | 1992-01 | $385,215 |
| 12 | Pathfinder Fish & Game Club Inc | PO BOX 194, Fulton, NY 13069-0194 | NY | 1996-05 | $175,657 |
| 13 | Pathfinder Village Inc | 3 Chenango Rd, Edmeston, NY 13335-2314 | NY | 1962-10 | $16,555,896 |
| 14 | Pathfinders Institute Inc | C/O Lin Murphy 37 Lupine Drive, Ballston Spa, NY 12020 | NY | 1985-11 | $0 |
| 15 | Pathstone Corporation | 400 East Ave, Rochester, NY 14607-1910 | NY | 1982-09 | $29,392,996 |
| 16 | Pathstone Corporation, Pathstone Development Corporation | 400 East Ave, Rochester, NY 14607-1910 | NY | 1982-09 | $696,701 |
| 17 | Pathway Houses Of Rochester New York | 55 Troup St Ste 208, Rochester, NY 14608-2053 | NY | 1972-01 | $520,135 |
| 18 | Pathway To Life Ministries Inc | 124 Adams St, Rochester, NY 14608-2213 | NY | 2005-03 | $0 |
| 19 | Pathways For Peyton Inc | 402 Beach 131st St, Belle Harbor, NY 11694-1537 | NY | 2005-07 | $40,357 |
| 20 | Pathways Inc | 33 Denison Pkwy W, Corning, NY 14830-2613 | NY | 1978-08 | $28,633,619 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Saint Francis Hospital Inc | 6600 S Yale Ave, Tulsa, OK 74136-3347 | OK | 1946-03 | $3,970,090,877 |
| Subordinate | Franciscan Alliance Inc | 1515 W Dragoon Trl, Mishawaka, IN 46544-4710 | IN | 1946-03 | $2,596,912,525 |
| Subordinate | Peacehealth, Ketchikan Medical Center | 1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003 | WA | 1965-01 | $2,090,551,281 |
| Subordinate | Osf Healthcare System | 800 Ne Glen Oak Ave, Peoria, IL 61603-3200 | IL | 1946-03 | $1,896,415,307 |
| Subordinate | St Elizabeth Medical Center Inc | 1 Medical Village Dr, Edgewood, KY 41017-3403 | KY | 1946-03 | $1,877,972,561 |
| Subordinate | Providence Health System-Southern California | PO BOX 389672, Seattle, WA 98138-9672 | WA | 1946-03 | $1,724,724,506 |
| Subordinate | Christus Health | 919 Hidden Rdg, Irving, TX 75038-3813 | TX | 1946-03 | $1,654,479,614 |
| Subordinate | Catholic Health Initiatives | 198 Inverness Dr W, Englewood, CO 80112-5202 | CO | 1946-03 | $1,639,118,386 |
| Subordinate | Catholic Health Initiatives Colorado, St Anthony North Hospital | 3025 S Parker Road Suite 510, Aurora, CO 80014-2911 | CO | 1946-03 | $1,621,612,108 |
| Subordinate | St Vincent Hospital & Health Care | 2001 W 86th St, Indianapolis, IN 46260-1991 | IN | 1946-03 | $1,327,567,131 |
| Subordinate | Catholic Healthcare West Southern California | PO BOX 1507, San Gabriel, CA 91778-1507 | CA | 1946-03 | $1,248,417,601 |
| Subordinate | Providence Medical Research Center | 101 W 8th Ave, Spokane, WA 99204-2307 | WA | 1946-03 | $1,231,839,049 |
| Subordinate | Franciscan Health System | 1717 S J St, Tacoma, WA 98405-4933 | WA | 1946-03 | $1,205,494,228 |
| Subordinate | Mount Carmel Health System | 6150 E Broad St, Columbus, OH 43213-1574 | OH | 1946-03 | $1,198,797,166 |
| Subordinate | Ssm St Clare Health Center | 10101 Woodfield Lane, St Louis, MO 63132-2937 | MO | 1946-03 | $1,179,575,580 |
| Subordinate | University Of Dayton, Phi Sigma Rho | 337 Stonemill Road, Dayton, OH 45409 | OH | 1976-07 | $1,170,175,935 |
| Subordinate | Mercy Hospitals East Communities, Mercy Hospital St Louis | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $1,107,258,738 |
| Subordinate | Presence Hospitals Prv | 9223 W Saint Francis Rd, Frankfort, IL 60423-8330 | IL | 1946-03 | $1,104,334,849 |
| Subordinate | Mercy Hospital Springfield | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $965,658,386 |
| Subordinate | St Francis Hospital United States Catholic Conference | 100 Port Washington Blvd, Roslyn, NY 11576-1347 | NY | 1946-03 | $949,972,252 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 14,245 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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