Charles Lincoln Ayling Tr Uw in Pittsburgh, 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
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Pennsylvania
| Charles Lincoln Ayling Tr Uw | |
| Employer Identification Number (EIN) | 046245939 |
| Name of Organization | Charles Lincoln Ayling Tr Uw |
| In Care of Name | Bny Mellon Na |
| Address | PO BOX 185, Pittsburgh, PA 15230-0185 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $6,712,919 |
| Amount of Income | $3,729,721 |
| Form 990 Revenue Amount | $140,697 |
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 | $327,282 | $312,340 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $136,407 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $190,875 | |||
| Total expenses and disbursements | $401,825 | $25,789 | $0 | $376,036 |
| Compensation of officers, directors, trustees, etc. | $35,384 | |||
| Total operating and administrative expenses | $41,825 | $25,789 | $16,036 | |
| Contributions, gifts, grants paid | $360,000 | |||
| Excess of revenue over expenses and disbursements | $-74,543 | |||
| Net investment income | $286,551 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $6,266,501 | $7,025,764 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $6,182,462 | |
| Other | $84,039 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $6,266,501 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $190,875 |
| 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 | $2,866 |
| Total credits and payments | $539 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $539 |
| 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 | $2,327 |
| 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 | $7,009,899 |
| Net value of noncharitable-use assets | $6,904,760 |
| Minimum investment return | $345,238 |
| Distributable Amount (for 2012) | |
| Distributable amount | $342,372 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $342,372 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $-1,174 | $0 | $-1,174 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $-11,071 | $0 | $-1,107 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-1,174 |
| Unrelated business taxable income before net operating loss deduction | $-1,174 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-1,174 |
| Specific deduction | $0 |
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| Other organizations in Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Campus Theatre Limited | 413 Market St, Lewisburg, PA 17837-1421 | PA | 2002-09 | $394,531 |
| 2 | Carnegie Hero Fund Commission | 436 Seventh Avenue Koppers Building, Pittsburgh, PA 15219 | PA | 1944-09 | $2,575,630 |
| 3 | Carnegie Library Of Homestead | 510 E 10th Ave, Munhall, PA 15120-1910 | PA | 1982-05 | $2,238,809 |
| 4 | Carrolltown Fire Engine Co | PO BOX 147, Carrolltown, PA 15722-0147 | PA | 2001-01 | $681,513 |
| 5 | Central Pa Youth Ballet | 5 N Orange St, Carlisle, PA 17013-2727 | PA | 1976-01 | $3,783,034 |
| 6 | Central Pennsylvania Water Quality Association | PO BOX 705, Hershey, PA 17033-0705 | PA | 1984-01 | $64,733 |
| 7 | Chambersburg Hispanic American Center | 252 S Main Street, Chambesburg, PA 17201 | PA | 2000-12 | $43,042 |
| 8 | Charles B Degenstein Foundation Chart Deed | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1991-05 | $863,516 |
| 9 | Charles C Knox Trust Uw 1084085z005 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1954-01 | $839,982 |
| 10 | Charles F Borgal For Charities 10173022bn3 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1998-10 | $620,724 |
| 11 | Charles Lincoln Ayling Tr Uw | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1989-12 | $3,729,721 |
| 12 | Childrens Museum Of Pittsburgh | 10 Childrens Way, Pittsburgh, PA 15212-5250 | PA | 1982-06 | $7,632,241 |
| 13 | Church Of Bible Understanding | PO BOX 20109, Scranton, PA 18502-0109 | PA | 1975-05 | $2,806,654 |
| 14 | Citizens For Pennsylvanias Future, Penn Future | 610 N 3rd St, Harrisburg, PA 17101-1113 | PA | 1998-10 | $2,745,290 |
| 15 | Civic Light Opera Association | 719 Liberty Ave, Pittsburgh, PA 15222-3504 | PA | 1947-09 | $17,612,620 |
| 16 | Claude Worthington Benedum Foundation | 223 4th Ave 1400 Benedum Trees, Pittsburgh, PA 15222 | PA | 1946-03 | $11,229,814 |
| 17 | Clinton Co Society | 33 Mill Hill Rd, Lock Haven, PA 17745-8245 | PA | 1952-06 | $475,047 |
| 18 | Cobys Family Services | 1417 Oregon Rd, Leola, PA 17540-9754 | PA | 1982-10 | $3,243,250 |
| 19 | Colcom Foundation | 2 Gateway Center, Pittsburgh, PA 15222 | PA | 1997-02 | $186,922,096 |
| 20 | College Of Physicians Of Philadelphia | 19 S 22nd St, Philadelphia, PA 19103-3001 | PA | 1942-12 | $5,429,458 |
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