Rock 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
| Rock Foundation | |
| Employer Identification Number (EIN) | 060944728 |
| Name of Organization | Rock Foundation |
| Address | 222 Central Park S, New York, NY 10019-1408 |
| Activities | Preservation of natural resources (conservation), Other cultural or historical activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/1977 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $5,003,275 |
| Amount of Income | $4,251,095 |
| Form 990 Revenue Amount | $605,880 |
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 | $449,454 | $135,010 | $135,010 | |
| Contributions, gifts, grants, etc., received | $568,211 | |||
| Interest on savings and temporary cash investments | $146 | |||
| Dividends and interest from securities | $134,864 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $1,628,989 | $45,321 | $45,321 | $1,654,667 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,428,989 | $45,321 | $1,454,667 | |
| Contributions, gifts, grants paid | $200,000 | |||
| Excess of revenue over expenses and disbursements | $-1,179,535 | |||
| Net investment income | $89,689 | |||
| Adjusted net income | $89,689 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $5,362,155 | $5,362,155 |
| Cash - non-interest-bearing | $6,538 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $2,250,092 | |
| Other | $3,105,525 | |
| Total liabilities | $223,499 | |
| Mortgages and other notes payable | $0 | |
| Other | $223,499 | |
| Total liabilities and net assets/fund balances | $5,138,656 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-253,767 |
| 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 | $897 |
| Total credits and payments | $7,653 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $7,653 |
| 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 | $6,756 |
| Amount to be credited to 2013 estimated tax | $6,756 |
| 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? | Yes |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | Yes |
| 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 | $3,897,995 |
| Net value of noncharitable-use assets | $3,839,520 |
| Minimum investment return | $191,976 |
| 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 | $89,689 | $124,981 | $108,442 | $37,659 | $360,771 |
| Qualifying distributions made directly for active conduct of exempt activities | $1,654,667 | $2,190,902 | $2,007,774 | $2,807,049 | $8,660,392 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $127,984 | $169,446 | $203,293 | $234,553 | $735,276 |
| 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 | Robert F Taylor Memorial Fund Inc | 1836 Bellmore Ave, Bellmore, NY 11710-5574 | NY | 2010-11 | $250 |
| 2 | Robert Freidus And Alison Packer Chartiable Foundation | 55 5th Ave Fl 15, New York, NY 10003-4301 | NY | 2009-07 | $1 |
| 3 | Robert H Fearon Tr Uw Fbop First United Methodist Church, Alliance Bank | C/O Nbt Bank Na 52 South Broad St, Norwich, NY 13815 | NY | 2008-02 | $66,296 |
| 4 | Robert J Cavanaugh - Millwright Local 740 Scholarship Fund | 89-07 Atlantic Avenue, Woodhaven, NY 11421 | NY | 2009-11 | $0 |
| 5 | Robert M Conway Foundation | 77 Water St Fl 9, New York, NY 10005-4414 | NY | 1983-05 | $80,961 |
| 6 | Robert V Winspear Uw Fbo Salvation Army & Blind Association | 1100 Wehrle Dr 2nd Fl, Buffalo, NY 14221-7748 | NY | $195,412 | |
| 7 | Rochester Academy Charter School | 841 Genesee St, Rochester, NY 14611-3817 | NY | 2008-12 | $4,018,881 |
| 8 | Rochester Community Robotics | 50 Drake Dr, Rochester, NY 14617-4306 | NY | 2010-06 | $566,160 |
| 9 | Rochester Knighthawks Amerks Charitable Foundation Inc | 144 Exchange Blvd Ste 102, Rochester, NY 14614-2108 | NY | 2009-03 | $20,804 |
| 10 | Rochester Sailing And Boating Foundation Inc | 5555 Saint Paul Blvd, Rochester, NY 14617-1062 | NY | 2010-02 | $80,684 |
| 11 | Rock Foundation | 222 Central Park S, New York, NY 10019-1408 | NY | 1977-01 | $4,251,095 |
| 12 | Rockland Chemical Dependency Studies Institute Inc | 25 Smith St Ste 101, Nanuet, NY 10954-2963 | NY | 1997-10 | $20,260 |
| 13 | Rockland Delta Sigma Theta Foundation Inc | PO BOX 285, Congers, NY 10920 | NY | 2010-07 | $1,480 |
| 14 | Rockland Right To Life Committee Inc | PO BOX 9348, Nanuet, NY 10954-9348 | NY | 2010-02 | $6,750 |
| 15 | Rockville Centre Office Staff & Nurses Assn Benefits Tr Fund | 127 Shepherd Street, Rockville Centre, NY 11570 | NY | 1994-04 | $88,672 |
| 16 | Rockwell Falls Ambulance Service Inc, Luzerne Hadley Emergency Medical Se | PO BOX 558, Lake Luzerne, NY 12846-0558 | NY | 2010-06 | $439,531 |
| 17 | Rodef Chesed | 5001 15th Ave Apt 1c, Brooklyn, NY 11219-3712 | NY | 2010-07 | $460,775 |
| 18 | Rombout Fire Company | 901 Main St, Fishkill, NY 12524-2254 | NY | 2010-10 | $50,274 |
| 19 | Rondout Valley Food Pantry | 3021 Route 213 East, Stone Ridge, NY 12484 | NY | 2010-04 | $37,195 |
| 20 | Ronn Torossian Family Foundation Inc | 401 Columbus Avenue, Valhalla, NY 10595-1326 | NY | 2010-01 | $2,378 |
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