Thomas F And Laura L Moogan Family Foundation Ltd, Moogan Thomas F Sr Ttee in Wellsville, 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
| Thomas F And Laura L Moogan Family Foundation Ltd, Moogan Thomas F Sr Ttee | |
| Employer Identification Number (EIN) | 161463956 |
| Name of Organization | Thomas F And Laura L Moogan Family Foundation Ltd |
| Secondary Name | Moogan Thomas F Sr Ttee |
| Address | 60 Park Ln, Wellsville, NY 14895-1051 |
| Activities | Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 11/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2010 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $541,793 |
| Amount of Income | $93,338 |
| Form 990 Revenue Amount | $40,694 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $40,694 | $38,840 | $19,803 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $604 | |||
| Dividends and interest from securities | $17,345 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $22,745 | |||
| Total expenses and disbursements | $29,950 | $5,050 | $5,050 | $29,950 |
| Compensation of officers, directors, trustees, etc. | $4,200 | |||
| Total operating and administrative expenses | $5,050 | $5,050 | $5,050 | |
| Contributions, gifts, grants paid | $24,900 | |||
| Excess of revenue over expenses and disbursements | $10,744 | |||
| Net investment income | $33,790 | |||
| Adjusted net income | $14,753 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $513,006 | $513,006 |
| Cash - non-interest-bearing | $34,956 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $403,705 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $74,345 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $513,006 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $22,744 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| 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 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $532,045 |
| Net value of noncharitable-use assets | $497,080 |
| Minimum investment return | $24,854 |
| Distributable Amount (for 2011) | |
| Distributable amount | $24,854 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $24,854 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 | Thomas & Regina Bradley Foundation Inc | C/O Jad Consulting Llc, New York, NY 10006 | NY | 1999-03 | $311,558 |
| 2 | Thomas A Famigletti Foundation, Famigletti Judith A Ttee | 3a Bowden Ln, Glen Head, NY 11545-2277 | NY | 1991-02 | $17,107 |
| 3 | Thomas And Agnes Carvel Foundation | 35 East Grassy Sprain Road, Yonkers, NY 10710-4620 | NY | 1977-01 | $15,029,396 |
| 4 | Thomas And Diane Quinlan Charitable Foundation | 18 Sunset Hill Dr, Staten Island, NY 10301-3337 | NY | 1999-12 | $1 |
| 5 | Thomas B Walker Iii Foundation | PO BOX 73, New York, NY 10274-0073 | NY | 1992-10 | $53,901 |
| 6 | Thomas Cole Foundation | 307 5th Ave Fl 15, New York, NY 10016-6517 | NY | 1983-07 | $1 |
| 7 | Thomas D And Denise R Stern Family Foundation | 1375 Broadway, New York, NY 10018-7001 | NY | 2001-12 | $8,093,831 |
| 8 | Thomas E & Mary K Gallagher Foundation, Gallagher Thomas E Ttee | C/O Bruce Sobel 270 Madison Ave S, New York, NY 10016 | NY | 1995-09 | $329,859 |
| 9 | Thomas E & Paula J Christman Foundation | 505 Park Ave Fl 20, New York, NY 10022-9306 | NY | 1982-02 | $142,178 |
| 10 | Thomas E Sullivan And Barbara A Sullivan Foundation | 1205 Franklin Ave Ste 360, Garden City, NY 11530-1624 | NY | 2000-09 | $470,829 |
| 11 | Thomas F And Laura L Moogan Family Foundation Ltd, Moogan Thomas F Sr Ttee | 60 Park Ln, Wellsville, NY 14895-1051 | NY | 1994-11 | $93,338 |
| 12 | Thomas Family Foundation Inc | 122 Old Stage Rd, East Berne, NY 12059-1809 | NY | 2007-06 | $40,485 |
| 13 | Thomas Frank Mullet Foundation | 36 South St, Edmeston, NY 13335-1920 | NY | 2008-01 | $94,446 |
| 14 | Thomas G & Andrea Mendell | C/O Mbaf Cpas Llc 440 Park Ave, New York, NY 10016 | NY | 1989-02 | $599,537 |
| 15 | Thomas H Slater Center Inc | 2 Fisher Ct, White Plains, NY 10601-4141 | NY | 1982-12 | $386,371 |
| 16 | Thomas J & Marie C Murrin Foundation | PO BOX 860, Saratoga Spgs, NY 12866-0860 | NY | 1989-09 | $1 |
| 17 | Thomas J Tisch Family Foundation | 655 Madison Ave, New York, NY 10065-8043 | NY | 1999-02 | $1 |
| 18 | Thomas Jaffe Foundation | C/O Crowe Horwath Llp, New York, NY 10022 | NY | 2000-05 | $2,355 |
| 19 | Thomas Jefferson High School Alumni Association | 108-25 72nd Ave, Forest Hills, NY 11375 | NY | 1964-03 | $13,329 |
| 20 | Thomas Jefferson-Rosenberg Foundation Inc | 5 Hanover Square 23rd Floor, New York, NY 10004-2614 | NY | 1989-11 | $847,872 |
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