St Gregorys Retreat Center Inc in Mexico, 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
| St Gregorys Retreat Center Inc | |
| Employer Identification Number (EIN) | 223304377 |
| Name of Organization | St Gregorys Retreat Center Inc |
| Address | 290 County Rte 6, Mexico, NY 13114 |
| Activities | Other religious activities |
| Subsection | Charitable Organization |
| Ruling Date | 06/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $1 |
Non-representatives - add comments:
| 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 | $1 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $1 | |||
| Total expenses and disbursements | $0 | $0 | $0 | $0 |
| Excess of revenue over expenses and disbursements | $0 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1 | $0 |
| 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 | $0 | |
| Other | $1 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $0 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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? | 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 | $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 | St Francis Guild Of Mount St Marys Hospital Of Niagara Falls | 5300 Military Rd, Lewiston, NY 14092-1903 | NY | 1946-03 | $121,287 |
| 2 | St Francis Of Assisi Parents Association Inc | 4300 Baychester Ave, Bronx, NY 10466-1812 | NY | 2008-09 | $21,428 |
| 3 | The Francis School | 4240 Amboy Rd, Staten Island, NY 10308-2321 | NY | $609,559 | |
| 4 | St George And St Abraam Coptic Relief Organization | 4 Piper Dr, Albertson, NY 11507-1505 | NY | 1992-10 | $475,290 |
| 5 | St George Syrian Orthodox Church India Of Rockland Inc | 36 1st St, Nanuet, NY 10954-3017 | NY | 2009-02 | $97,687 |
| 6 | St George Theatre Restoration Inc | 35 Hyatt St, Staten Island, NY 10301-1801 | NY | 2004-09 | $1,751,507 |
| 7 | St Georges Choral Society Since 1817 | PO BOX 3932, New York, NY 10163-3932 | NY | 2009-08 | $117,714 |
| 8 | St Georges Golf & Country Club Inc | 134 Lower Sheep Pasture Rd, Setauket, NY 11733-1227 | NY | 1971-09 | $4,730,331 |
| 9 | St Gregory The Great Community Service Center Inc | 88-19 Cross Island Parkway, Bellerose, NY 11426 | NY | 1989-11 | $31,364 |
| 10 | St Gregorys Mothers Association | 121 Old Niskayuna Rd, Loudonville, NY 12211-1301 | NY | 1986-01 | $30,827 |
| 11 | St Gregorys Retreat Center Inc | 290 County Rte 6, Mexico, NY 13114 | NY | 1994-06 | $1 |
| 12 | St Hedwigs Gardens Housing Development Fund Company Inc | 90 Cherry Ln, Hicksville, NY 11801-6232 | NY | 1946-03 | $100 |
| 13 | St Hope Leadership Academy | 222 W 134th St, New York, NY 10030-3002 | NY | 2009-04 | $5,163,496 |
| 14 | St James Athletic Association | PO BOX 29, St James, NY 11780-0029 | NY | 2004-06 | $105,672 |
| 15 | St James Chamber Of Commerce Inc | PO BOX 286, St James, NY 11780-0286 | NY | 1998-07 | $56,228 |
| 16 | St James Retirement Community Inc | 9 St James Place, Oneonta, NY 13820-3252 | NY | 1998-04 | $1,053,706 |
| 17 | St Jerome Hospital Foundation Inc | PO BOX 249, Batavia, NY 14021-0249 | NY | 1981-09 | $368,967 |
| 18 | St John & St Joseph Home Corporation | 1408 Genesee St, Utica, NY 13502-4706 | NY | 1946-03 | $48,484 |
| 19 | St John Of Jerusalem Cemetery Inc | 866 Oakland Ct, N Bellmore, NY 11710-1018 | NY | 2003-04 | $9,689 |
| 20 | St Johns Bread & Life Program Inc | 795 Lexington Ave, Brooklyn, NY 11221-2903 | NY | 1946-03 | $3,492,259 |
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