Mayer-Phillips Foundation Inc in Wilmington, Delaware (DE)
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 Delaware
| Mayer-Phillips Foundation Inc | |
| Employer Identification Number (EIN) | 061331577 |
| Name of Organization | Mayer-Phillips Foundation Inc |
| In Care of Name | C/O Foundation Source |
| Address | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 |
| Subsection | Charitable Organization |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| 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 | $4,770,781 |
| Amount of Income | $3,389,896 |
| Form 990 Revenue Amount | $1,167,816 |
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 | $698,953 | $375,399 | $0 | |
| Contributions, gifts, grants, etc., received | $535,169 | |||
| Interest on savings and temporary cash investments | $62 | |||
| Dividends and interest from securities | $57,703 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $3,146 | |||
| Other | $102,873 | |||
| Total expenses and disbursements | $120,171 | $7,891 | $0 | $108,729 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $31,671 | $7,891 | $20,229 | |
| Contributions, gifts, grants paid | $88,500 | |||
| Excess of revenue over expenses and disbursements | $578,782 | |||
| Net investment income | $367,508 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,017,871 | $4,256,384 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $2,823,109 | |
| Investments-corporate bonds | $591,675 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $217,685 | |
| Other | $385,402 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $4,017,871 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $102,873 |
| 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 | $7,350 |
| Total credits and payments | $7,453 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,500 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $4,953 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $103 |
| Amount to be credited to 2013 estimated tax | $103 |
| 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 | $3,708,761 |
| Net value of noncharitable-use assets | $3,653,140 |
| Minimum investment return | $182,657 |
| Distributable Amount (for 2012) | |
| Distributable amount | $175,307 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $175,307 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $31,057 |
| 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 Delaware | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Marydel Volunteer Fire Co Inc | PO BOX 400, Marydel, DE 19964-0400 | DE | 1983-07 | $765,618 |
| 2 | Marylee Chaski Charitable Corporation, Mciii | 25100 Trinity Dr, Georgetown, DE 19947-6585 | DE | 2009-01 | $20,475 |
| 3 | Masonic Hall Company Lewes | PO BOX 184, Lewes, DE 19958-0184 | DE | 1984-02 | $164,316 |
| 4 | Mathenaeum Foundation | 501 Siverside Rd Ste 123, Wilmington, DE 19809 | DE | 2009-04 | $361,819 |
| 5 | Matthew 6 3 Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2008-06 | $231,155 |
| 6 | Matthew D And Katherine H Lee Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2009-03 | $5,000 |
| 7 | Matthew Krug Foundation | Po Box 4860, Wilmington, DE 19808-0860 | DE | 2006-01 | $2,170 |
| 8 | Matthew T Best Memorial Scholarship Foundation | 910 Gilpin Ave, Wilmington, DE 19806-3211 | DE | 2006-03 | $126 |
| 9 | Mattie Foundation Fs Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2003-05 | $18,349 |
| 10 | Mattson Family Conservation Foundation Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2004-11 | $95,047 |
| 11 | Mayer-Phillips Foundation Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | $3,389,896 | |
| 12 | Mcc Foundation Inc | 4641 Weldin Rd, Wilmington, DE 19803-4829 | DE | 1998-09 | $16,394,036 |
| 13 | Mccall Kulak Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2009-02 | $303,964 |
| 14 | Mcelroy Family Fund | C/O Foundation Source 501 Silversid, Wilmington, DE 19809-1377 | DE | 2006-12 | $150,029 |
| 15 | Mcgee Family Foundation Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2005-02 | $35,889 |
| 16 | Mcintosh Ford Automotive Museum And Foundation | 2711 Centervill, Wilmington, DE 19808-1660 | DE | 1997-11 | $6,380 |
| 17 | Mckenzie Travis Educational Foundation Inc | 1 Bassett Ave, New Castle, DE 19720-1906 | DE | 2003-09 | $374,057 |
| 18 | Meals On Wheels Of Rehoboth And Lewes Inc | 32409 Lewes Georgetown Hwy, Lewes, DE 19958-1646 | DE | 1977-04 | $761,559 |
| 19 | Meals-On-Wheels Delaware Inc | 100 W 10th St Ste 207, Wilmington, DE 19801-1641 | DE | 1996-08 | $1,290,536 |
| 20 | Medical Alternative Care Inc | 640 South State Street, Dover, DE 19901 | DE | 1986-10 | $0 |
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