Louise Steinman Von Hess Foundation in Columbia, 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
| Louise Steinman Von Hess Foundation | |
| Employer Identification Number (EIN) | 237368611 |
| Name of Organization | Louise Steinman Von Hess Foundation |
| In Care of Name | Glenmede Trust Co N A |
| Address | PO BOX 68, Columbia, PA 17512-0068 |
| Activities | Discussion groups, forums, panels lectures, etc. |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 05/1974 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $24,670,433 |
| Amount of Income | $9,522,590 |
| Form 990 Revenue Amount | $690,950 |
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 | $1,275,395 | $1,245,320 | $456,365 | |
| Contributions, gifts, grants, etc., received | $25,257 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $419,491 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $2,762 | |||
| Other | $827,885 | |||
| Total expenses and disbursements | $428,911 | $78,391 | $78,391 | $350,514 |
| Compensation of officers, directors, trustees, etc. | $104,160 | |||
| Total operating and administrative expenses | $428,911 | $78,391 | $350,514 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $846,484 | |||
| Net investment income | $1,166,929 | |||
| Adjusted net income | $377,974 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $22,246,372 | $22,246,372 |
| Cash - non-interest-bearing | $2,726 | |
| Investments-U.S. and state government obligations | $963,931 | |
| Investments-corporate stock | $12,472,902 | |
| Investments-corporate bonds | $2,163,104 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $603,888 | |
| Other | $6,039,821 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $22,246,372 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $827,885 |
| 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 | $11,669 |
| Total credits and payments | $30,000 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $22,308 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $7,692 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $18,331 |
| Amount to be credited to 2013 estimated tax | $18,331 |
| 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? | Yes |
| 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 | $17,025,696 |
| Net value of noncharitable-use assets | $16,770,320 |
| Minimum investment return | $838,516 |
| 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 | $377,974 | $315,770 | $342,120 | $695,827 | $1,731,691 |
| Qualifying distributions made directly for active conduct of exempt activities | $600,726 | $515,523 | $451,548 | $441,908 | $2,009,705 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $559,011 | $555,623 | $517,836 | $463,885 | $2,096,355 |
| 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 | Louis P Metcalf Trust Ui 14-0827-00-7 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | $231,161 | |
| 2 | Louis T & Barbara Ann Alesi Trust, Pigga Joseph F Ttee | 46 Public Sq Ste 400, Wilkes Barre, PA 18701-2609 | PA | 2000-08 | $76,544 |
| 3 | Louis Wolf Foundation | 8 Pen Y Bryn Dr, Scranton, PA 18505-2220 | PA | 1973-09 | $1,130 |
| 4 | Louise A Cramer Foundation | 220 Locust St Apt 29b, Philadelphia, PA 19106-3942 | PA | 1986-04 | $109 |
| 5 | Louise A Havens Foundation For Diabetes Research And Treatment, Havens Louise A Ttee | 100 Four Falls Corprate Center No, West Conshohocken, PA 19428-2950 | PA | 1999-04 | $70,947 |
| 6 | Louise And Perry Dick Foundation | PO BOX 6774, Pittsburgh, PA 15212-0774 | PA | 1989-07 | $19,033 |
| 7 | Louise Colteryahn Charities-028384-4pittsburgh Natio | C/O Pnc Bank 620 Liberty Ave No, Pittsburgh, PA 15222 | PA | 1974-07 | $249,299 |
| 8 | Louise Fleischer Memorial Fund Inc | 257 Barrett Dr, Doylestown, PA 18901-2384 | PA | 2002-01 | $903 |
| 9 | Louise Means Tr Fbo Ymca Of Of Brookville | PO BOX 220, Indiana, PA 15701-0220 | PA | 2011-11 | $36,131 |
| 10 | Louise Sloan Rowland Charitable Trust | Pnc Bank Na -1600 Market St-Tax, Philadelphia, PA 19103 | PA | 1984-09 | $24,756 |
| 11 | Louise Steinman Von Hess Foundation | PO BOX 68, Columbia, PA 17512-0068 | PA | 1974-05 | $9,522,590 |
| 12 | Louisville Visual Art Association Tr Ua 102738 Morris Belknap | C/O Pnc Bank 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | $126,682 | |
| 13 | Love & Care Family Support Group | 343 Partridge Run Rd, Gibsonia, PA 15044-7929 | PA | 2000-05 | $29,259 |
| 14 | Love Cradle Usa Inc | 276 W Cherry Ln, Souderton, PA 18964-2819 | PA | 2007-11 | $209,387 |
| 15 | Love Inc Of Bedford County | 80 State St, Everett, PA 15537-1329 | PA | 1995-01 | $144,660 |
| 16 | Love Inc Of Greater Hershey | 64 W Chocolate Ave, Hershey, PA 17033-1422 | PA | 2008-01 | $96,740 |
| 17 | Love Ship Inc | PO BOX 5320, Harrisburg, PA 17110-0320 | PA | 2000-04 | $32,525 |
| 18 | Love The Children Inc-The Agency | 221 W Broad St, Quakertown, PA 18951-1232 | PA | 1981-12 | $45,752 |
| 19 | Lillian M Burns Trust | 101n Independence Mall E Macy 1372-, Philadelphia, PA 19106 | PA | 1963-10 | $35,323 |
| 20 | Lcc International Fund Inc | 28 Penn Square, Lancaster, PA 17603-4297 | PA | 2000-07 | $527,845 |
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