M M Moser Memorial Scholarship Fd in Philadelphia, Pennsylvania (PA)
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 Pennsylvania
M M Moser Memorial Scholarship Fd | |
Employer Identification Number (EIN) | 886085154 |
Name of Organization | M M Moser Memorial Scholarship Fd |
In Care of Name | Wells Fargo Bank Na |
Address | 101n Independence Mall, Philadelphia, PA 19106 |
Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
Foundation | All organizations except 501(c)(3) |
Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
Tax Period | 12/2011 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
Asset Amount | $284,872 |
Amount of Income | $137,660 |
Form 990 Revenue Amount | $26,588 |
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 | $26,588 | $26,466 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $9,525 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Other | $17,063 | |||
Total expenses and disbursements | $17,215 | $2,896 | $0 | $13,243 |
Compensation of officers, directors, trustees, etc. | $3,725 | |||
Total operating and administrative expenses | $5,888 | $2,896 | $1,916 | |
Contributions, gifts, grants paid | $11,327 | |||
Excess of revenue over expenses and disbursements | $9,373 | |||
Net investment income | $23,570 | |||
Adjusted net income | $0 |
Balance Sheets (for 2011) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $284,872 | $296,864 |
Cash - non-interest-bearing | $228 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $275,138 | |
Other | $9,506 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $284,872 |
Capital Gains and Losses for Tax on Investment Income (for 2011) | |
Capital gain net income | $17,063 |
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 | $236 |
Total credits and payments | $619 |
2011 estimated tax payments and 2010 overpayment credited to 2011 | $619 |
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 |
Overpayment | $383 |
Amount to be credited to 2012 estimated tax | $236 |
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? | Yes |
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 | $308,416 |
Net value of noncharitable-use assets | $303,800 |
Minimum investment return | $15,190 |
Distributable Amount (for 2011) | |
Distributable amount | $14,954 |
Undistributed Income (for 2011) | |
Distributable amount for 2011 | $14,954 |
Undistributed income for 2011. This amount must be distributed in 2012 | $5,903 |
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 Pennsylvania | |||||
Id | Name | Address | State | Established | Total Income |
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1 | Louisville Visual Art Association Tr Ua 102738 Morris Belknap | C/O Pnc Bank 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | $126,682 | |
2 | Love & Care Family Support Group | 343 Partridge Run Rd, Gibsonia, PA 15044-7929 | PA | 2000-05 | $29,259 |
3 | Love Cradle Usa Inc | 276 W Cherry Ln, Souderton, PA 18964-2819 | PA | 2007-11 | $209,387 |
4 | Love Inc Of Bedford County | 80 State St, Everett, PA 15537-1329 | PA | 1995-01 | $144,660 |
5 | Love Inc Of Greater Hershey | 64 W Chocolate Ave, Hershey, PA 17033-1422 | PA | 2008-01 | $96,740 |
6 | Love Ship Inc | PO BOX 5320, Harrisburg, PA 17110-0320 | PA | 2000-04 | $32,525 |
7 | Love The Children Inc-The Agency | 221 W Broad St, Quakertown, PA 18951-1232 | PA | 1981-12 | $45,752 |
8 | Lillian M Burns Trust | 101n Independence Mall E Macy 1372-, Philadelphia, PA 19106 | PA | 1963-10 | $35,323 |
9 | Lcc International Fund Inc | 28 Penn Square, Lancaster, PA 17603-4297 | PA | 2000-07 | $527,845 |
10 | Little Antietam Creek Inc | 119 West Main Street, Waynesboro, PA 17268-1534 | PA | 2007-06 | $7,246 |
11 | M M Moser Memorial Scholarship Fd | 101n Independence Mall, Philadelphia, PA 19106 | PA | $137,660 | |
12 | Medimedia Foundation Inc | 780 Township Line Road, Yardley, PA 19067 | PA | 2009-03 | $0 |
13 | Marshall Reynolds Tr | PO BOX 545, Unionville, PA 19375-0545 | PA | 2001-07 | $7,112,061 |
14 | Margetts Foundation | PO BOX 287, Newport, PA 17074-0287 | PA | 1958-11 | $76,974 |
15 | Mcmillan Foundation | 395 Collins Grant Ct, Yardley, PA 19067-5600 | PA | 2001-01 | $50,438 |
16 | M Kortright Fbo Med Ctr 4947 Ir Tua 1519175695 | 101n Independ Mall E Macy1372-062, Philadelphia, PA 19106 | PA | $53,172 | |
17 | Maggie Steeley Tr Tuw Fbo First Evangelical Church Of Quakertown | 101n Independence Mall E Macy 1372-, Philadelphia, PA 19106 | PA | $2,988 | |
18 | Majic Childrens Fund Inc | 150 N Radnor Chester Rd, Radnor, PA 19087-5252 | PA | 1989-02 | $30,749 |
19 | Margaret A Walls Fbo Beaver Methodist Tuw, 1513090075 | 101n Independence Mall E Macy1372, Philadelphia, PA 19106-2112 | PA | $13,819 | |
20 | Mary Lore Flowe Charitable Tr | 101 N Independence Mall E Macy1372-, Philadelphia, PA 19106-2112 | PA | 2009-03 | $701,825 |
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