Schwalbe Brothers Foundation Inc 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
| Schwalbe Brothers Foundation Inc | |
| Employer Identification Number (EIN) | 136162779 |
| Name of Organization | Schwalbe Brothers Foundation Inc |
| Address | 185 Madison Ave Rm 1700, New York, NY 10016-7711 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 09/1949 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,388,251 |
| Amount of Income | $288,471 |
| Form 990 Revenue Amount | $88,816 |
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 | $36,210 | $60,194 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $60,194 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $323,573 | $10,423 | $0 | $312,900 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $10,673 | $10,423 | $0 | |
| Contributions, gifts, grants paid | $312,900 | |||
| Excess of revenue over expenses and disbursements | $-287,363 | |||
| Net investment income | $49,771 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,388,251 | $1,381,883 |
| Cash - non-interest-bearing | $91,362 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $543,387 | |
| Investments-corporate bonds | $64,573 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $678,867 | |
| Other | $10,062 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $1,388,251 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-23,984 |
| 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 | $498 |
| Total credits and payments | $761 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $761 |
| 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 | $263 |
| Amount to be credited to 2013 estimated tax | $263 |
| 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 | $1,455,660 |
| Net value of noncharitable-use assets | $1,433,820 |
| Minimum investment return | $71,691 |
| Distributable Amount (for 2012) | |
| Distributable amount | $71,193 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $71,193 |
| 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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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Schuyler County Volunteer Ambulance Assn Inc | PO BOX 2, Watkins Glen, NY 14891-0002 | NY | 2012-03 | $986,368 |
| 2 | Schuyler Head Start Inc | 323 Owego St Unit 1, Montour Falls, NY 14865-9625 | NY | 1971-07 | $1,078,469 |
| 3 | Schuyler Health Foundation Inc | 220 Steuben St, Montour Falls, NY 14865-9740 | NY | 1988-12 | $2,605,904 |
| 4 | Schuyler Heights Housing Development Fund Company Inc | 200 Lark Dr, Albany, NY 12210-2616 | NY | 1998-11 | $186,289 |
| 5 | Schuyler Hill Performing Arts & Cultural Center | 1524 Hollywood Ave, Bronx, NY 10461-6062 | NY | 1995-06 | $129,488 |
| 6 | Schuyler Hospital Inc | 220 Steuben St, Montour Falls, NY 14865-9740 | NY | 1937-08 | $36,153,100 |
| 7 | Schuyler Meadows Caddy Scholarship Fund Inc | PO BOX 11500, Loudonville, NY 12211-0500 | NY | 1995-07 | $1,500 |
| 8 | Schuyler Meadows Club Inc | 17 Schuyler Meadows Club Road, Loudonville, NY 12211 | NY | 1944-07 | $3,068,388 |
| 9 | Schuyler Nursery School | 305 Rock Cabin Rd, Montour Falls, NY 14865-9773 | NY | 1983-11 | $59,533 |
| 10 | Schuyler Volunteer Fire Dept | 120 Newport Rd, Utica, NY 13502-7732 | NY | 1992-03 | $252,469 |
| 11 | Schwalbe Brothers Foundation Inc | 185 Madison Ave Rm 1700, New York, NY 10016-7711 | NY | 1949-09 | $288,471 |
| 12 | Schwartz Fam Foundation Tr, Schwartz Alan D Ttee | 330 Madison Ave Fl 15, New York, NY 10017-5032 | NY | 1998-03 | $20,879,175 |
| 13 | Schwartz Fam Foundation, Schwartz Rochel Et Al Ttee | 316 Avenue I, Brooklyn, NY 11230-2618 | NY | 2003-07 | $3,943 |
| 14 | Schwartz Family Foundation | 77 Water St 9th Fl, New York, NY 10005-4401 | NY | 1985-07 | $23,038 |
| 15 | Schwarz Fam Foundation Tr, Schwarz Jeffrey E Et Al Ttees | 211 E 70th St Apt 23a, New York, NY 10021-5208 | NY | 2000-03 | $672,031 |
| 16 | Schwarzman Charitable Foundation | 307 5th Ave Fl 8, New York, NY 10016-6517 | NY | 1987-07 | $684 |
| 17 | Schweinfurth Memorial Art, Schweinfurth Memorial Art Center | 205 Genesee St, Auburn, NY 13021-3304 | NY | 1978-03 | $1,089,766 |
| 18 | Schwimmers Foundation, Schwimmer Leiser Ttee | 266 Keap St Apt 2r, Brooklyn, NY 11211-7391 | NY | 1997-05 | $59,007 |
| 19 | Sci-Tech Center Of Northern Ny | 154 Stone St, Watertown, NY 13601-3250 | NY | 1984-01 | $22,022 |
| 20 | Sciacca Social Club Inc | 7316 18th Ave, Brooklyn, NY 11204-5635 | NY | 1991-01 | $45,400 |
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