The Laura Pels International Foundation For Theater in New York, New York (NY)

Organization representatives - add corrected or new information about The Laura Pels International Foundation For Theater »

Non-representatives - add comments about The Laura Pels International Foundation For Theater»

The Laura Pels International Foundation For Theater
Employer Identification Number (EIN)161632202
Name of OrganizationThe Laura Pels International Foundation For Theater
In Care of NamePm Cpas Llc
Address375 Park Ave Ste 2702, New York, NY 10152-2100
SubsectionCharitable Organization
Ruling Date01/2004
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$5,119,177
Amount of Income$2,178,205
Form 990 Revenue Amount$400,646
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Fund Raising and/or Fund Distribution

Non-representatives - add comments:


Your IP address will be logged.

Amount of income in 2013: $2,178,205 (it was $5,515,387 in 2012)
This organization: 

Other organizations performing similar types of work: 


Assets in 2013: $5,119,177 (it was $5,482,701 in 2012)
The Laura Pels International Foundation For Theater: 

Other organizations performing similar types of work: 


Expenses in 2013: $603,382
The Laura Pels International Foundation For Theater: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2013: 3.6
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2013: 0.0%
The Laura Pels International Foundation For Theater: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$286,100$286,100$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$13
Dividends and interest from securities$111,609
Gross rents$0
Gross sales price for all assets$2,066,583
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$603,382$57,558$0$545,891
Compensation of officers, directors, trustees, etc.$55,000
Pension plans, employee benefits$20,267
Legal fees$30,843
Accounting fees$29,619
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$355,782$57,558$298,291
Contributions, gifts, grants paid$247,600
Excess of revenue over expenses and disbursements$-317,282
Net investment income$228,542
Adjusted net income$0
Balance Sheets
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$5,301,097$5,330,465$5,482,701$5,597,733$5,119,177$5,998,964
Cash - non-interest-bearing$44,334$64,084$125,877
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$2,359,897$3,102,514$2,949,851
Investments-corporate bonds$2,264,790$1,745,792$1,699,000
Investments-mortgage loans$0$0$0
Other assets$0$0$0
Total liabilities$0$0$0
Total liabilities and net assets/fund balances$5,301,097$5,482,701$5,119,177
Capital Gains and Losses for Tax on Investment Income
Capital gain net income$144,559$293,247$174,478
Net capital loss$0$0$0
Excise Tax Based on Investment Income
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$4,511$6,720$4,571
Total credits and payments$0$0$0
Any penalty for underpayment of estimated tax$21$101$103
Tax due$4,532$6,821$4,674
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
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?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNoNo
Did any persons become substantial contributors during the tax year?NoNoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNoNo
Statements Regarding Activities for Which Form 4720 May Be Required
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
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)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
Minimum Investment Return
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$5,489,511$5,374,849$5,694,589
Net value of noncharitable-use assets$5,407,168$5,491,226$5,609,170
Minimum investment return$270,358$274,561$280,459
Distributable Amount
Distributable amount$265,847$267,841$275,888
Undistributed Income
Distributable amount for this year$265,847$267,841$275,888
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
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
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$13$0
Dividends and interest from securities$111,609$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated


Your Review

Would you recommend The Laura Pels International Foundation For Theater to others? (optional)
Add photo of The Laura Pels International Foundation For Theater (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Four Freedoms Park Conservancy Inc1110 2nd Ave Rm 301, New York, NY 10022-2021NY2011-09$4,032,916
2Dunhuang Foundation Inc551 5th Ave Fl 33, New York, NY 10176-3399NY2011-08$3,342,036
3Town Hall Foundation Inc2nd Floor, New York, NY 10036NY1973-06$3,281,495
4Slomo And Cindy Silvian Foundation Inc8845 19th Ave, Brooklyn, NY 11214-6008NY2006-02$3,049,886
5The Laura Pels International Foundation For Theater375 Park Ave Ste 2702, New York, NY 10152-2100NY2004-01$2,178,205
6Vivian G Prins Foundation1375 Broadway, New York, NY 10018-7001NY2006-01$1,343,940
7International Friends Of The Albertina Museum645 Fifth Avenue Suite 703, New York, NY 10022NY2008-03$432,538
8Horned Dorset Colony Foundation IncPO BOX 182, Leonardsville, NY 13364-0182NY2013-07$348,890
9Palazzo Strozzi Foundation Usa IncOne William Street 3rd Floor, New York, NY 10004-2595NY2010-04$275,321
10Umpscare Inc463 Stove Pipe Rd, Voorheesville, NY 12186NY2008-01$255,165
11Kevin Spacey Foundation America200 Park Ave S Fl 8, New York, NY 10003-1526NY2013-05$248,235
12Pushcart Prize Fellowships Inc985 Fireplace Road, East Hamtpon, NY 11937NY2001-07$122,090
13Nvld Project Inc535 W End Ave, New York, NY 10024-3206NY2013-09$101,076
14Esm Community For The Arts IncPO BOX 521, Manorville, NY 11949-0521NY2011-12$82,426
15Fpmhs Music Parents Group Inc210 Locust St, Floral Park, NY 11001-3320NY2012-11$14,999
16Murren Foundation Inc334 Bowery, New York, NY 10012-2430NY2010-09$10,008
17Ruben Studdard Foundation For Advancement Of Children In Music420 Lexington Ave Rm 2520, New York, NY 10170-2599NY2005-12$8,374
18The Joan Dalianis Foundation IncPO BOX 206, Brooklyn, NY 11235-0206NY2007-03$4,533
19I Am Ci Foundation IncP O Box 1101, Central Islip, NY 11722NY2012-09$3,196
20Sorgente Group Foundation805 3rd Ave Fl 18, New York, NY 10022-7546NY2009-04$2,423
Number of organizations performing similar types of work
District of Columbia11
North Carolina24
North Dakota4
New Hampshire2
New Jersey16
New Mexico11
New York92
Rhode Island3
South Carolina8
South Dakota4
West Virginia5
Total858 is not associated with, endorsed by, or sponsored by The Laura Pels International Foundation For Theater and has no official or unofficial affiliation with The Laura Pels International Foundation For Theater