Robert And Gail Spiegel Foundation Inc in Woodbury, 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
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in New York
| Robert And Gail Spiegel Foundation Inc | |
| Employer Identification Number (EIN) | 237048454 |
| Name of Organization | Robert And Gail Spiegel Foundation Inc |
| In Care of Name | Weisermazars Llp |
| Address | 60 Crossways Park Dr W, Woodbury, NY 11797-2018 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1969 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 08/2012 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $21,383 |
| Amount of Income | $428,400 |
| Form 990 Revenue Amount | $14,311 |
Non-representatives - add comments:
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 | $-150,585 | $14,944 | $0 | |
| Contributions, gifts, grants, etc., received | $75,000 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $14,944 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-375 | |||
| Total expenses and disbursements | $521,323 | $3,057 | $0 | $518,252 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $3,176 | $3,057 | $105 | |
| Contributions, gifts, grants paid | $518,147 | |||
| Excess of revenue over expenses and disbursements | $-671,908 | |||
| Net investment income | $11,887 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $21,383 | $21,383 |
| Cash - non-interest-bearing | $21,376 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $7 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $21,383 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-240,154 |
| 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 | $119 |
| Total credits and payments | $1,760 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,760 |
| 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 | $1,641 |
| Amount to be credited to 2013 estimated tax | $1,641 |
| 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 | $458,619 |
| Net value of noncharitable-use assets | $451,740 |
| Minimum investment return | $22,587 |
| Distributable Amount (for 2012) | |
| Distributable amount | $22,468 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $22,468 |
| 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 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rensselaerville Institute | 2 Oakwood Pl, Delmar, NY 12054-2007 | NY | 1964-06 | $2,878,320 |
| 2 | Resource Center For Independent Living Inc | PO BOX 210, Utica, NY 13503-0210 | NY | 1984-04 | $29,667,813 |
| 3 | Rhodebeck Charitable Trust | 260 Madison Ave, New York, NY 10016-2401 | NY | 1987-08 | $1,882,607 |
| 4 | Rice Family Foundation | 256 Bedford Banksville Rd, Bedford, NY 10506-1923 | NY | $13,995,086 | |
| 5 | Richard A And Susan P Friedman Family Foundation Goldman Sachs Co | PO BOX 73, New York, NY 10274-0073 | NY | 1993-03 | $7,207,437 |
| 6 | Richard And Elizabeth Witten Fam Foundation | 77 Water St Fl 9, New York, NY 10005-4414 | NY | 1992-12 | $4,139,486 |
| 7 | Richard Salomon Family Foundation Inc | 610 5th Ave Rm 506, New York, NY 10020-2403 | NY | 1964-07 | $1,667,124 |
| 8 | Rita J And Stanley H Kaplan Foundation Inc, Foundation Inc | 866 United Nations Plaza, New York, NY 10017-1822 | NY | 1985-03 | $635,266 |
| 9 | Road Runners Club Of America Inc | 224 Baldwin Road, Ticonderoga, NY 12883 | NY | 1976-06 | $2,105,447 |
| 10 | Robert A And Renee E Belfer Family Foundation | 767 Fifth Ave 46 Fl, New York, NY 10153-0023 | NY | 1990-02 | $7,602,961 |
| 11 | Robert And Gail Spiegel Foundation Inc | 60 Crossways Park Dr W, Woodbury, NY 11797-2018 | NY | 1969-11 | $428,400 |
| 12 | Robert And Kate Niehaus Foundation Inc | 770 Park Ave, New York, NY 10021-4153 | NY | 1999-01 | $10,180,190 |
| 13 | Robert K Steel Family Foundation | 77 Water St Fl 9, New York, NY 10005-4414 | NY | 1991-01 | $429,218 |
| 14 | Robert Kravis And Kimberly Kravis Foundation, Kravis Kimberly R Et Al Ttees | 730 5th Ave Fl 8, New York, NY 10019-4105 | NY | 1999-01 | $411,489 |
| 15 | Robert L And Kathrina H Maclellan Foundation | 600 Fifth Ave, New York, NY 10020-2302 | NY | 1972-06 | $20,547,665 |
| 16 | Robert Lehman Foundation Inc | 2 Park Ave Rm 1500, New York, NY 10016-5707 | NY | 1946-08 | $17,835,408 |
| 17 | Robert Stearns International Inc | 10501 Main St, Clarence, NY 14031-1620 | NY | 1995-06 | $2,101,742 |
| 18 | Rochester Community Tv Inc, Attorney | 21 Gorham St, Rochester, NY 14605-1717 | NY | 1993-07 | $589,074 |
| 19 | Rochester Engineering Society Inc | 150 State St, Rochester, NY 14614-1353 | NY | 1951-04 | $240,417 |
| 20 | Rockefeller Brothers Fund Inc | 475 Riverside Dr Rm 900, New York, NY 10115-0066 | NY | 1997-11 | $490,882,352 |
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