Omaha Restaurant Assoc Fnd Tua 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
| Omaha Restaurant Assoc Fnd Tua | |
| Employer Identification Number (EIN) | 396805723 |
| Name of Organization | Omaha Restaurant Assoc Fnd Tua |
| In Care of Name | Wells Fargo Bank N A Ttee |
| Address | 101n Independence Mall E, Philadelphia, PA 19106-2112 |
| Subsection | Charitable Organization |
| Ruling Date | 08/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $82,061 |
| Amount of Income | $40,354 |
| Form 990 Revenue Amount | $2,176 |
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 | $6,026 | $5,992 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $2,103 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $3,923 | |||
| Total expenses and disbursements | $6,390 | $774 | $0 | $5,616 |
| Compensation of officers, directors, trustees, etc. | $986 | |||
| Total operating and administrative expenses | $2,060 | $774 | $1,286 | |
| Contributions, gifts, grants paid | $4,330 | |||
| Excess of revenue over expenses and disbursements | $-364 | |||
| Net investment income | $5,218 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $82,061 | $88,588 |
| Cash - non-interest-bearing | $34 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $78,129 | |
| Other | $3,898 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $82,061 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $3,923 |
| 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 | $52 |
| Total credits and payments | $14 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $14 |
| 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 | $38 |
| 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? | 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 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 | $90,339 |
| Net value of noncharitable-use assets | $88,980 |
| Minimum investment return | $4,449 |
| Distributable Amount (for 2012) | |
| Distributable amount | $4,397 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $4,397 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $3,111 |
| 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 Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Breakout Ministries | 2400 Anita Ct, Leola, PA 17540 | PA | 2004-04 | $0 |
| 2 | New Hope Celebrates Inc | 144 Old York Road, New Hope, PA 18938 | PA | 2009-07 | $69,995 |
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| 4 | Newell Devalpine Foundation | C/O Pnc Bank Co-Trustee 620 Liberty, Pittsburgh, PA 15222 | PA | 1997-03 | $1,192,325 |
| 5 | Next Generation Beaver Falls | 1103 8th Ave, Beaver Falls, PA 15010-4401 | PA | 2009-12 | $36,943 |
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| 8 | North American Gamma Knife Consortium | 200 Lothrop St, Pittsburgh, PA 15213-2536 | PA | 2010-02 | $569,000 |
| 9 | North Bennet Street School | C/O Pnc Bank 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | 2006-03 | $2,718 |
| 10 | North Forest Foundation Inc | 18 N Main St, Mansfield, PA 16933-1422 | PA | 2005-03 | $5 |
| 11 | Omaha Restaurant Assoc Fnd Tua | 101n Independence Mall E, Philadelphia, PA 19106-2112 | PA | 1990-08 | $40,354 |
| 12 | Pauline D Buckhout Tr Fbo Kalamazoo Community Foundation, Kalamazoo Community Foundation | PO BOX 609, Pittsburgh, PA 15230-0609 | PA | $262,474 | |
| 13 | Pine Grove Cemetery Trust | 101n Independence Mall E Macy1372-0, Philadelphia, PA 19106-2112 | PA | $83,547 | |
| 14 | Pine Hill Cemetery Trust Assoc 1519056403 | 101 N Independence Mall E Macy 1372, Philadelphia, PA 19106 | PA | $77,291 | |
| 15 | Presbyterian Cong Of Brandywine 1211408 | 101n Independence Mall E Macy 1372, Philadelphia, PA 19106 | PA | $14,872 | |
| 16 | North Side Cultural Collaberative Inc | 809 Middle Street, Pittsburgh, PA 15212 | PA | 2008-06 | $0 |
| 17 | North Western University 008649 00, Massachusetts Co Inc Tr | Pnc Bank 620 Liberty Ave No 10thfl, Pittsburgh, PA 15222 | PA | 2006-03 | $3,619 |
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| 19 | Northern Lehigh Pastoral Association Inc | PO BOX 255, Slatington, PA 18080-0255 | PA | 1992-01 | $0 |
| 20 | Northern Liberties Business Owners Association | 800 N 2nd St, Philadelphia, PA 19123 | PA | 2009-03 | $0 |
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