The Td & Ma Omalley 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
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in New York
| The Td & Ma Omalley Foundation Inc | |
| Employer Identification Number (EIN) | 061157580 |
| Name of Organization | The Td & Ma Omalley Foundation Inc |
| In Care of Name | C/O Berdon Llp |
| Address | 360 Madison Ave, New York, NY 10017-7111 |
| Activities | Gifts, grants, or loans to other organizations, Community Chest, United Way, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 07/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,236,570 |
| Amount of Income | $1,416,788 |
| Form 990 Revenue Amount | $-329,628 |
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 | $131,437 | $131,486 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $75 | |||
| Dividends and interest from securities | $74,111 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-49 | |||
| Other | $57,300 | |||
| Total expenses and disbursements | $1,448,091 | $1,045 | $0 | $1,444,088 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $7,971 | $1,045 | $3,968 | |
| Contributions, gifts, grants paid | $1,440,120 | |||
| Excess of revenue over expenses and disbursements | $-1,316,654 | |||
| Net investment income | $130,441 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $3,823,812 | $2,713,871 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $3,476,485 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $347,327 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $3,823,812 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $57,300 |
| 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 | $1,304 |
| Total credits and payments | $23,399 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $23,399 |
| 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 | $22,095 |
| Amount to be credited to 2013 estimated tax | $22,095 |
| 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 | $2,409,031 |
| Net value of noncharitable-use assets | $2,372,900 |
| Minimum investment return | $118,645 |
| Distributable Amount (for 2012) | |
| Distributable amount | $117,341 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $117,341 |
| 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 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $-12,717 | $0 | $-12,717 |
| 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 | $-12,717 | $0 | $-12,717 |
| 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 2008) | |
| 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 | $-26,190 |
| Unrelated business taxable income before net operating loss deduction | $-12,717 |
| Net operating loss deduction | $13,473 |
| Unrelated business taxable income before specific deduction | $-26,190 |
| Specific deduction | $0 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Kenneth S Warren Institute Inc | 712 Kitchawan Rd, Ossining, NY 10562-1118 | NY | 1981-07 | $383,992 |
| 2 | The Lindmor Foundation | 100 Wall St 11th, New York, NY 10005-3701 | NY | 1992-10 | $5,981,511 |
| 3 | The Long Island Philharmonic Inc | 1 Huntington Quadrangle Suite 2s12, Melville, NY 11747-4415 | NY | 1979-12 | $791,397 |
| 4 | The Max Ida Fred & Marji Strauss Foundation Inc | C/O Bt Co Llp One Penn Plaza No, New York, NY 10119 | NY | 1959-05 | $428,131 |
| 5 | The Paris Review Foundation Inc | 544 W 27th St Fl 4, New York, NY 10001-5537 | NY | 2000-08 | $2,201,684 |
| 6 | The Robert D Flickinger Foundation | 162 Devonshire Rd, Buffalo, NY 14223-1945 | NY | 1986-04 | $135,482 |
| 7 | The Robert Mapplethorpe Foundation | 477 Madison Ave Fl 15, New York, NY 10022-5835 | NY | 1989-02 | $6,242,797 |
| 8 | The Ross Charitable Foundation | 810 Seventh Ave Ste 7th Fl, New York, NY 10019-5818 | NY | 1990-02 | $57,277 |
| 9 | The Schenker Family Foundation | 1175 Park Avenue Apt 8a, New York, NY 10128-1211 | NY | 1998-04 | $2,346,294 |
| 10 | The Sharon Levine Foundation, Sharon M Elghanayan Ttee | 77 Water St Fl 9, New York, NY 10005-4414 | NY | 2007-03 | $1,365,916 |
| 11 | The Td & Ma Omalley Foundation Inc | 360 Madison Ave, New York, NY 10017-7111 | NY | 1986-07 | $1,416,788 |
| 12 | The Thomas Phillips And Jane Moore Johnson Foundation, Johnson Thomas P Etal Ttees | Family Foundation C/O The Ayco Comp, Saratoga Springs, NY 12866 | NY | 1991-05 | $48,708,058 |
| 13 | The Union Agricultural Society At Palmyra, Wayne County Fair | PO BOX 85, Palmyra, NY 14522-0085 | NY | 1994-06 | $245,266 |
| 14 | The Wallace Foundation | 5 Penn Plz Fl 7, New York, NY 10001-1837 | NY | 1965-10 | $1,280,576,714 |
| 15 | The Swyer Family Foundation Inc | 10 Executive Park Dr, Albany, NY 12203-3716 | NY | 2006-01 | $324,568 |
| 16 | The@elizabeth Wakeman Henderson Charitable Foundation, Eshbaugh Hardy W Iii Co-Ttee | 600 Fifth Ave, New York, NY 10020-2302 | NY | 1997-10 | $2,120,955 |
| 17 | The@joseph Jacob Kekst Family Foundation | 205 East 85th Street No Ph-1b, New York, NY 10028-3221 | NY | 2004-12 | $51,646 |
| 18 | The@peggy And Millard Drexler Foundation | 770 Broadway Fl 12, New York, NY 10003-9522 | NY | 1998-09 | $1,690,974 |
| 19 | The@ronald S And Susan D Hummel Family Foundation | 8372 Craine Dr, Manlius, NY 13104-9422 | NY | 2000-05 | $31,932 |
| 20 | The@sylvia Olnick Foundation, Olnick Sylvia Ttee | 135 E 57th St Fl 22, New York, NY 10022-2134 | NY | 2005-01 | $198,964 |
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