La Salle University Alumni Association 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
- Organizations performing similar types of work
La Salle University Alumni Association | |
Employer Identification Number (EIN) | 237179225 |
Name of Organization | La Salle University Alumni Association |
In Care of Name | Lasalle University |
Address | 1900 W Olney Ave, Philadelphia, PA 19141-1108 |
Subsection | Educational Organization |
Ruling Date | 02/2000 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2012 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $211,257 |
Amount of Income | $77,233 |
Form 990 Revenue Amount | $77,233 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Alumni Associations |
Non-representatives - add comments:
Amount of income in 2012: $77,233 (it was $88,586 in 2011)
La Salle University Alumni Association: | $77,233 |
Other organizations performing similar types of work: | $34,071 |
Assets in 2012: $211,257 (it was $207,400 in 2011)
This organization: | $211,257 |
Other organizations performing similar types of work: | $31,348 |
Expenses in 2012: $78,523
La Salle University Alumni Association: | $78,523 |
Other organizations performing similar types of work: | $21,612 |
Income to expenses ratio in 2012: 1.0
La Salle University Alumni Association: | 1.0 |
Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2012: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 17.8% |
Revenue for 2012
Other income (97%)
Dividends and interest from securities (3%)
Assets for 2012
Other (61%)
Cash - non-interest-bearing (3%)
Investments-other (36%)
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 | $77,233 | $26,318 | $77,233 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $2,332 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $74,901 | |||
Total expenses and disbursements | $78,523 | $0 | $0 | $0 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $78,523 | $0 | $0 | |
Contributions, gifts, grants paid | $0 | |||
Excess of revenue over expenses and disbursements | $-1,290 | |||
Net investment income | $26,318 | |||
Adjusted net income | $77,233 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $211,257 | $211,257 |
Cash - non-interest-bearing | $5,492 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $77,019 | |
Other | $128,746 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $211,257 |
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 | $526 |
Total credits and payments | $535 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
Exempt foreign organizations-tax withheld at source | $0 |
Tax paid with application for extension of time to file (Form 8868) | $535 |
Backup withholding erroneously withheld | $0 |
Any penalty for underpayment of estimated tax | $9 |
Tax due | $0 |
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? | 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 | $0 |
Net value of noncharitable-use assets | $0 |
Minimum investment return | $0 |
Distributable Amount (for 2012) | |
Distributable amount | $0 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $0 |
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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Organizations performing similar types of work | |||||
Id ↑ | Name | Address | State | Established | Total Income |
1 | Silliman University Alumini Council Of North America | 296 Brewery Rd, New City, NY 10956-5849 | NY | 2002-11 | $41,832 |
2 | Thaddeus Stevens Foundation | 740 E End Ave, Lancaster, PA 17602-3714 | PA | 1990-08 | $2,673,283 |
3 | Alumni Fund Of The Penn Charter Alumni Society, Peter Davis Ttee | 3000 W School House Ln, Philadelphia, PA 19144-5412 | PA | 2014-07 | $495,949 |
4 | Pgss Alumni Association Inc | 161 West Hills Drive, Williamsport, PA 17701 | PA | 2010-11 | $252,700 |
5 | Connellsville Area School District Falcon Foundation, Na Na | 720 Locust St, Connellsville, PA 15425 | PA | 2006-10 | $174,611 |
6 | Titusville Alumni Association | 302 E Walnut St, Titusville, PA 16354-1953 | PA | 1998-09 | $174,265 |
7 | South Philadelphia High School Alumni Association | 2002 S Newkirk St, Philadelphia, PA 19145-2420 | PA | 1965-02 | $120,309 |
8 | Shiloh Hills Pto | 301 Sage Dr, Sinking Spg, PA 19608-9509 | PA | 2002-05 | $59,874 |
9 | Plum Running Mustangs Alumniassociation | PO BOX 114091, Pittsburgh, PA 15239-0591 | PA | 2009-07 | $39,888 |
10 | Simon Gratz High School Alumni Association | 1609 Cardeza St, Philadelphia, PA 19150 | PA | 2001-03 | $16,366 |
11 | Spring Cove Educational Foundation | 1100 E Main St, Roaring Spg, PA 16673-1633 | PA | 1995-10 | $12,431 |
12 | Temple Endodontic Alumni Association | 817 Caldwell Rd, Wayne, PA 19087 | PA | 2012-10 | $9,315 |
13 | Upper Darby High School Alumni Association | 601 Lansdowne Avenue, Drexel Hill, PA 19026 | PA | 2007-12 | $6,847 |
14 | Alpha Association Fiji Inc Successor To Alpha Association | 600 Grant Street 45th Floor, Pittsburgh, PA 15219 | PA | 2003-09 | $6,030 |
15 | Zeta Theta Lambda Foundation Inc | 2304 Cypress Dr, Harrisburg, PA 17110-9291 | PA | 2014-02 | $5,000 |
16 | Souderton Area High School Alumni Association | PO BOX 319, Harleysville, PA 19438 | PA | 2012-11 | $764 |
17 | 103 Alumni Association Inc | PO BOX 202, Oreland, PA 19075-0202 | PA | 2014-04 | $0 |
18 | Alliance For A Better Bucknell | Po Box 911, Pittsburgh, PA 15230 | PA | 2008-07 | $0 |
19 | Alpha Sigma Alpha-Greater Valley Forge Alumnae Chapter | 1319 Jamestown Drive, Romansville, PA 19320 | PA | 2014-01 | $0 |
20 | Alumnae Association Of Mercy Douglass Hosp School For Nurses | 105 Woodland Ave, Norwood, PA 19074-1718 | PA | 2001-06 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,225 |
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