Alfred & Mary Douty Foundation Provident Bank 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
| Alfred & Mary Douty Foundation Provident Bank | |
| Employer Identification Number (EIN) | 236463709 |
| Name of Organization | Alfred & Mary Douty Foundation Provident Bank |
| Address | PO BOX 1437, Philadelphia, PA 19105-1437 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1968 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $4,866,334 |
| Amount of Income | $608,503 |
| Form 990 Revenue Amount | $152,259 |
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 | $209,442 | $209,442 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $3 | |||
| Dividends and interest from securities | $185,688 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $23,751 | |||
| Total expenses and disbursements | $351,750 | $4,961 | $0 | $344,812 |
| Compensation of officers, directors, trustees, etc. | $22,920 | |||
| Total operating and administrative expenses | $74,400 | $4,961 | $67,462 | |
| Contributions, gifts, grants paid | $277,350 | |||
| Excess of revenue over expenses and disbursements | $-142,308 | |||
| Net investment income | $204,481 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,866,334 | $6,228,739 |
| Cash - non-interest-bearing | $228,023 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $51,073 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $4,581,192 | |
| Other | $6,046 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $4,866,334 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $23,751 |
| 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 | $2,045 |
| Total credits and payments | $2,167 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,167 |
| 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 | $0 |
| Overpayment | $122 |
| Amount to be credited to 2013 estimated tax | $122 |
| 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 | $6,136,349 |
| Net value of noncharitable-use assets | $6,044,300 |
| Minimum investment return | $302,215 |
| Distributable Amount (for 2012) | |
| Distributable amount | $300,170 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $300,170 |
| 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 Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Alexander P Mccready Tua Darby Library First Seneca Bank & Trust | 620 Liberty Ave, Pittsburgh, PA 15222-2722 | PA | 1980-03 | $23,555 |
| 2 | Alexander R & Delorose A Szeles Private Foundation, Alexander R Szeles Ttee | 7050 Creek Crossing Dr, Harrisburg, PA 17111-5081 | PA | 2006-06 | $100,298 |
| 3 | Alexander W Dick Foundation | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1961-06 | $37,224 |
| 4 | Alexandra G Hawkins Foundation | 1701 Market St, Philadelphia, PA 19103-2903 | PA | 2009-02 | $940,145 |
| 5 | Alexandra R Mccormick Revocable Trust | C/O Pnc Bank 620 Liberty Ave No 10, Pittsburgh, PA 15222 | PA | 1996-06 | $303,837 |
| 6 | Alexandras Butterflies Of Hope Inc | 510 Jmonville Road, Hopwood, PA 15445 | PA | 2005-11 | $10,377 |
| 7 | Alexandria Volunteer Fire Co | 302 Hartslog St, Alexandria, PA 16611-3357 | PA | 1987-04 | $168,804 |
| 8 | Alexis Manor Inc | 10100 Old Perry Highway, Wexford, PA 15090-9369 | PA | 1982-07 | $721,778 |
| 9 | Alexs Lemonade Stand Foundation | 333 E Lancaster Ave 414, Wynnewood, PA 19096-1929 | PA | 2005-03 | $20,081,231 |
| 10 | Alfaretta Young Tryst | PO BOX 609, Pittsburgh, PA 15230-0609 | PA | $327,010 | |
| 11 | Alfred & Mary Douty Foundation Provident Bank | PO BOX 1437, Philadelphia, PA 19105-1437 | PA | 1968-12 | $608,503 |
| 12 | Alfred H And Ada O Repp Scholarship Fund | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1994-06 | $11,086 |
| 13 | Alfred O Breinig Foundation | PO BOX 606, Dresher, PA 19025-0606 | PA | 1956-12 | $13,473 |
| 14 | Ali Paris Fund For Lks Research & Education | PO BOX 1288, Kulpsville, PA 19443-1288 | PA | 2002-06 | $961 |
| 15 | Alice & Eli Levine Memorial Trust 291010 | PO BOX 609, Pittsburgh, PA 15230-0609 | PA | 1982-03 | $28,515 |
| 16 | Alice A Elsasser U D 7-3-69 2462500 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | $24,774 | |
| 17 | Alice A Liebscher Charitable Tr 4243201 2099215 | Pnc Bank Na 620 Liberty Avenue 10, Pittsburgh, PA 15222 | PA | 2000-04 | $107,899 |
| 18 | Alice A Schell Memorial Fund | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1970-12 | $32,232 |
| 19 | Alice And Leslie Lancy Foundation | 620 Liberty Ave, Pittsburgh, PA 15222-2722 | PA | 1974-02 | $1,805,547 |
| 20 | Alice Braunschweiger Trust Uw 10-15-1929 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | $124,391 | |
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