Mabel Louise Riley Foundation 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
| Mabel Louise Riley Foundation | |
| Employer Identification Number (EIN) | 046278857 |
| Name of Organization | Mabel Louise Riley Foundation |
| In Care of Name | Mellon Tr Of New England Na |
| Address | PO BOX 185, Pittsburgh, PA 15230-0185 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 04/1972 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $48,971,796 |
| Amount of Income | $14,241,051 |
| Form 990 Revenue Amount | $2,591,774 |
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 | $2,264,213 | $2,290,477 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $1,102,318 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $164,409 | |||
| Other | $997,486 | |||
| Total expenses and disbursements | $3,465,470 | $328,253 | $0 | $3,117,909 |
| Compensation of officers, directors, trustees, etc. | $281,920 | |||
| Total operating and administrative expenses | $664,788 | $328,253 | $317,227 | |
| Contributions, gifts, grants paid | $2,800,682 | |||
| Excess of revenue over expenses and disbursements | $-1,201,257 | |||
| Net investment income | $1,962,224 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $50,235,964 | $58,538,112 |
| 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 | $46,385,230 | |
| Other | $3,850,734 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $50,235,964 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $997,486 |
| 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 | $19,622 |
| Total credits and payments | $23,855 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $18,855 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $5,000 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $4,233 |
| Amount to be credited to 2013 estimated tax | $4,233 |
| 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 | $57,658,087 |
| Net value of noncharitable-use assets | $56,793,220 |
| Minimum investment return | $2,839,661 |
| Distributable Amount (for 2012) | |
| Distributable amount | $2,820,039 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $2,820,039 |
| 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 | $-16,425 | $0 | $-16,425 |
| 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 | $-10,314 | $0 | $-10,314 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $-61,111 | $0 | $-6,111 |
| 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 | $0 |
| Unrelated business taxable income before net operating loss deduction | $-16,425 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-16,425 |
| Specific deduction | $0 |
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| Other organizations in Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Little Family Foundation | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1966-10 | $7,289,508 |
| 2 | Little Theater Mechanicsburg Pennsylvania | 915 South York Street, Mechanicsburg, PA 17055 | PA | 1974-07 | $54,573 |
| 3 | Living Branches | 275 Dock Dr, Lansdale, PA 19446-6232 | PA | 1981-08 | $3,118,435 |
| 4 | Lock Haven University Foundation, Lock Haven University | 10 Susquehanna Ave, Lock Haven, PA 17745-2308 | PA | 1969-01 | $14,566,919 |
| 5 | Longwood Gardens Inc | PO BOX 501, Kennett Sq, PA 19348-0501 | PA | 1971-12 | $184,790,345 |
| 6 | Kutztown Community Library Inc | 70 Bieber Aly, Kutztown, PA 19530-1701 | PA | 1993-06 | $171,264 |
| 7 | Lubert Family Foundation Inc | 2929 Arch St Fl 13, Philadelphia, PA 19104-2857 | PA | 2006-01 | $933,842 |
| 8 | Lucille Musselman Charitable Trust 10171667bn7, 1667bn7 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 2002-11 | $271,860 |
| 9 | Lydia J Fitch U W 23494-02 Mellon Bank East N A | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1993-07 | $1,044,476 |
| 10 | M E Foundation | PO BOX 363, Lampeter, PA 17537-0363 | PA | 1966-10 | $1,536,549 |
| 11 | Mabel Louise Riley Foundation | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1972-04 | $14,241,051 |
| 12 | Mabel Pew Myrin Trust | 1650 Market St Ste 1200, Philadelphia, PA 19103-7311 | PA | 1974-08 | $63,807,640 |
| 13 | Mabl Hugus Trust 540-094, 1st Prsbytrn Chrch Etal 10265005876 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1995-08 | $1,578,673 |
| 14 | Main Line Clinical Laboratories Inc | 950 Haverford Road, Bryn Mawr, PA 19010-3850 | PA | 1995-09 | $51,012,570 |
| 15 | Main Street Gettysburg Inc | 59 E High Street, Gettysburg, PA 17325-2355 | PA | 1992-03 | $171,071 |
| 16 | Church Housing Corporation | 111 Church St, Phoenixville, PA 19460-3467 | PA | 2004-09 | $163,985 |
| 17 | Maple Hill Foundation | 100 Front St Ste 950, W Cnshohocken, PA 19428-2878 | PA | 1986-12 | $220,700 |
| 18 | Margaret Dorrance Strawbridge Fdn Of Pa 1 Inc | 2929 Arch St, Philadelphia, PA 19104-2857 | PA | 1987-04 | $2,893,368 |
| 19 | Margaret Dorrance Strawbridge Fdn Of Pa 11 Inc | 2011 Renaissance Blvd, Kng Of Prussa, PA 19406-2782 | PA | 1987-04 | $1,309,061 |
| 20 | Market House Craft Center | PO BOX 204, East Petersburg, PA 17520 | PA | 1988-05 | $0 |
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