Dean Foundation For Little Children Inc 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
- Other organizations in Pennsylvania
| Dean Foundation For Little Children Inc | |
| Employer Identification Number (EIN) | 042210741 |
| Name of Organization | Dean Foundation For Little Children Inc |
| In Care of Name | Boston Safe Deposit & Tr Co Cust |
| Address | PO BOX 185, Pittsburgh, PA 15230-0185 |
| Activities | Gifts, grants, or loans to other organizations, Camp, Combat juvenile delinquency |
| Subsection | Charitable Organization |
| Ruling Date | 08/1929 |
| 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 | $2,599,589 |
| Amount of Income | $1,945,914 |
| Form 990 Revenue Amount | $241,420 |
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 | $118,015 | $117,824 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $59,451 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $58,564 | |||
| Total expenses and disbursements | $152,427 | $5,407 | $0 | $140,602 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $14,639 | $5,407 | $2,814 | |
| Contributions, gifts, grants paid | $137,788 | |||
| Excess of revenue over expenses and disbursements | $-34,412 | |||
| Net investment income | $112,417 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,360,540 | $2,800,450 |
| 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 | $2,255,598 | |
| Other | $104,942 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,360,540 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $58,564 |
| 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 | $2,248 |
| Total credits and payments | $4,676 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $4,676 |
| 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 | $2,428 |
| Amount to be credited to 2013 estimated tax | $2,428 |
| 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 | $2,818,486 |
| Net value of noncharitable-use assets | $2,776,200 |
| Minimum investment return | $138,810 |
| Distributable Amount (for 2012) | |
| Distributable amount | $136,562 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $136,562 |
| 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 | Dayspring Foundation 11142005, Richard Englander Et Al Ttee | 360 Beaumont Rd, Devon, PA 19333-1704 | PA | 2006-03 | $175,066 |
| 2 | Dayspring Homes Inc | PO BOX 158, Shillington, PA 19607-0158 | PA | 1946-03 | $2,440,517 |
| 3 | Daystar Center For Spiritual Recovery | PO BOX 60574, Harrisburg, PA 17106-0574 | PA | 1999-01 | $444,138 |
| 4 | Dayton District Sportmans Club Inc | 163 N State St, Dayton, PA 16222-6011 | PA | 1991-02 | $35,590 |
| 5 | Dbs Foundation Holdings | PO BOX 1146, Harrisburg, PA 17108-1146 | PA | 2007-05 | $109,450 |
| 6 | De La Salle Swim Club | 18 Baltimore Pike, Springfield, PA 19064-3628 | PA | 1986-04 | $113,570 |
| 7 | De La Torre Foundation | 300 Alpha Dr, Pittsburgh, PA 15238-2908 | PA | 1995-07 | $84,477 |
| 8 | Deaf And Hard Of Hearing Services Of Lancaster County | 150 Farmington Lane, Lancaster, PA 17601-6239 | PA | 1950-11 | $642,330 |
| 9 | Deaf Reformed Ministries | Po Box 1021, York, PA 17405 | PA | 2001-01 | $0 |
| 10 | Deaf-Hearing Communication Center Inc | Suite 100, Swarthmore, PA 19081 | PA | 1976-06 | $4,852,383 |
| 11 | Dean Foundation For Little Children Inc | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1929-08 | $1,945,914 |
| 12 | Dean R Carl Memorial Scholarship Fund | 664 Lamey Rd, Millmont, PA 17845-9537 | PA | 1996-08 | $69 |
| 13 | Dean S Edmonds Foundation | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1962-02 | $1,478,913 |
| 14 | Deane Center For The Performingarts Inc | PO BOX 102, Wellsboro, PA 16901-0102 | PA | 2007-06 | $308,565 |
| 15 | Deanna Zoe Sarkioglu Foundation For Organ Transplant Awareness | 1216 Arch Street, Philadelphia, PA 19107-2835 | PA | 1996-03 | $24 |
| 16 | Debbie Pieri Angel Foundation | PO BOX 683, Conshohocken, PA 19428-0683 | PA | 2007-08 | $5,581 |
| 17 | Debemac Foundation | 1 Logan Sq Ste 2000, Philadelphia, PA 19103-6909 | PA | 1960-08 | $9 |
| 18 | Decorative Arts Trust | 20 South Olive Street, Media, PA 19063-3228 | PA | 1978-02 | $397,153 |
| 19 | Dee Dee Sacco Fight For Life Fund | 1736 Front St, Pittsburgh, PA 15215-2619 | PA | 2006-05 | $27,305 |
| 20 | Deed Of Trust Of Joshua Morris | 505 Melissa Dr, Ambler, PA 19002-5051 | PA | 1989-01 | $7,012 |
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