The Pagliara Charitable Foundation, St Arnold Jack R Ttee in Dunedin, Florida (FL)
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 Florida
| The Pagliara Charitable Foundation, St Arnold Jack R Ttee | |
| Employer Identification Number (EIN) | 596978261 |
| Name of Organization | The Pagliara Charitable Foundation |
| Secondary Name | St Arnold Jack R Ttee |
| In Care of Name | Jack R St Arnold |
| Address | PO BOX 608, Dunedin, FL 34697-0608 |
| Activities | Scholarships (other), Gifts, grants, or loans to other organizations, Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 12/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $52,002 |
| Amount of Income | $905 |
| Form 990 Revenue Amount | $9,322 |
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 | $905 | $716 | $716 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $716 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $189 | |||
| Total expenses and disbursements | $52,212 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $15,000 | |||
| Total operating and administrative expenses | $22,712 | $0 | $0 | |
| Contributions, gifts, grants paid | $29,500 | |||
| Excess of revenue over expenses and disbursements | $-51,307 | |||
| Net investment income | $716 | |||
| Adjusted net income | $716 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $52,002 | $48,593 |
| Cash - non-interest-bearing | $6,940 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $37,508 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $7,554 | |
| Total liabilities | $1,545 | |
| Mortgages and other notes payable | $0 | |
| Other | $1,545 | |
| Total liabilities and net assets/fund balances | $50,457 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $7 |
| 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? | 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? | Yes |
| 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 | $75,520 |
| Net value of noncharitable-use assets | $74,380 |
| Minimum investment return | $3,719 |
| Distributable Amount (for 2012) | |
| Distributable amount | $3,712 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $3,712 |
| 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 |
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| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Opportunity Center Inc | 310 N Clyde Ave, Kissimmee, FL 34741-5144 | FL | 1970-04 | $906,036 |
| 2 | The Orange Blossom Gardens Lions Foundation Inc, Ladylake Orange Blossom Gardens | PO BOX 1428, Lady Lake, FL 32158-1428 | FL | 2002-11 | $110,916 |
| 3 | The Orange Bowl Committee Inc | 14360 Nw 77th Ct, Miami Lakes, FL 33016-1534 | FL | 1991-01 | $18,233,460 |
| 4 | The Orange County Police Athletic League | 2500 W Colonial Dr, Orlando, FL 32804-8005 | FL | 1993-05 | $55,863 |
| 5 | The Organ Donation And Transplant Association Of America Inc | 108 Lakeshore Drive, North Palm Beach, FL 33408-3680 | FL | 2006-03 | $179,810 |
| 6 | The Orlando Philharmonic Orchestra Inc | PO BOX 540203, Orlando, FL 32854-0203 | FL | 1991-08 | $5,237,362 |
| 7 | The Osman Foundation Inc | C/O Kaufman Rossin2699 Sbayshore, Miami, FL 33133 | FL | 1985-04 | $468,308 |
| 8 | The Overmyer Family Foundation Inc | 6500 Sunset Way Apt A515, St Pete Beach, FL 33706-2161 | FL | 2004-04 | $36,801 |
| 9 | The Overton & Katherine Dennis Fund 14898200 | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1992-11 | $382,491 |
| 10 | The Owsley Foundation Inc | 122 Carlyle Dr, Palm Harbor, FL 34683-1805 | FL | 1994-11 | $1,680 |
| 11 | The Pagliara Charitable Foundation, St Arnold Jack R Ttee | PO BOX 608, Dunedin, FL 34697-0608 | FL | 1992-12 | $905 |
| 12 | The Palm Beach Chapter Of The Rare Fruit Council International Inc | PO BOX 16464, West Palm Bch, FL 33416-6464 | FL | 1992-07 | $108,512 |
| 13 | The Palm Beach County Literacy Coalition Inc | 3651 Quantum Blvd, Boynton Beach, FL 33426-8638 | FL | 1990-08 | $4,860,643 |
| 14 | The Palm Beach Flappers Inc | 277 Royal Poinciana Way No 206, Palm Beach, FL 33480-4007 | FL | 2009-09 | $142,503 |
| 15 | Palm Beach County Estate Planning Council Inc | 6671 W Indiantown Rd Ste 50-194, Jupiter, FL 33458-3991 | FL | 2002-06 | $68,043 |
| 16 | The Palmetto Historical Commission Inc | PO BOX 1192, Palmetto, FL 34220-1192 | FL | 1984-08 | $12,896 |
| 17 | The Parc Group Foundation, Steen Roger M Et Al Ttee | 4314 Pablo Oaks Ct, Jacksonville, FL 32224-9631 | FL | 2004-12 | $19,000 |
| 18 | The Patriots Inc | 1494 Patriot Dr, Melbourne, FL 32940-6830 | FL | 1983-04 | $37,376 |
| 19 | The Patrons Of The Arts In The Vatican Museums Inc | 250 S Australian Ave, West Palm Beach, FL 33401-5018 | FL | 2002-06 | $150,244 |
| 20 | The Patsy And Rose H Billera Foundation | PO BOX 4426, Tequesta, FL 33469-1021 | FL | 1982-02 | $13,413 |
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