Mary N Dorr Trust Uw Fbo First Methodist Church West Pittston, 1513090244 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
- Other organizations in Pennsylvania
| Mary N Dorr Trust Uw Fbo First Methodist Church West Pittston, 1513090244 | |
| Employer Identification Number (EIN) | 246024798 |
| Name of Organization | Mary N Dorr Trust Uw Fbo First Methodist Church West Pittston |
| Secondary Name | 1513090244 |
| Address | 101n Independence Mall E Macy 1372, Philadelphia, PA 19106 |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Foundation | All organizations except 501(c)(3) |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $80,593 |
| Amount of Income | $36,156 |
| Form 990 Revenue Amount | $2,522 |
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 | $3,319 | $3,285 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $2,247 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $1,072 | |||
| Total expenses and disbursements | $5,410 | $1,144 | $0 | $4,250 |
| Compensation of officers, directors, trustees, etc. | $1,495 | |||
| Total operating and administrative expenses | $1,534 | $1,144 | $374 | |
| Contributions, gifts, grants paid | $3,876 | |||
| Excess of revenue over expenses and disbursements | $-2,091 | |||
| Net investment income | $2,141 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $80,593 | $85,100 |
| 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 | $77,685 | |
| Other | $2,908 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $80,593 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $1,072 |
| 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 | $43 |
| Total credits and payments | $28 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $28 |
| 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 | $15 |
| 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 | $85,384 |
| Net value of noncharitable-use assets | $84,100 |
| Minimum investment return | $4,205 |
| Distributable Amount (for 2012) | |
| Distributable amount | $4,162 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $4,162 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $3,787 |
| 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 | M M Moser Memorial Scholarship Fd | 101n Independence Mall, Philadelphia, PA 19106 | PA | $137,660 | |
| 2 | Medimedia Foundation Inc | 780 Township Line Road, Yardley, PA 19067 | PA | 2009-03 | $0 |
| 3 | Marshall Reynolds Tr | PO BOX 545, Unionville, PA 19375-0545 | PA | 2001-07 | $7,112,061 |
| 4 | Margetts Foundation | PO BOX 287, Newport, PA 17074-0287 | PA | 1958-11 | $76,974 |
| 5 | Mcmillan Foundation | 395 Collins Grant Ct, Yardley, PA 19067-5600 | PA | 2001-01 | $50,438 |
| 6 | M Kortright Fbo Med Ctr 4947 Ir Tua 1519175695 | 101n Independ Mall E Macy1372-062, Philadelphia, PA 19106 | PA | $53,172 | |
| 7 | Maggie Steeley Tr Tuw Fbo First Evangelical Church Of Quakertown | 101n Independence Mall E Macy 1372-, Philadelphia, PA 19106 | PA | $2,988 | |
| 8 | Majic Childrens Fund Inc | 150 N Radnor Chester Rd, Radnor, PA 19087-5252 | PA | 1989-02 | $30,749 |
| 9 | Margaret A Walls Fbo Beaver Methodist Tuw, 1513090075 | 101n Independence Mall E Macy1372, Philadelphia, PA 19106-2112 | PA | $13,819 | |
| 10 | Mary Lore Flowe Charitable Tr | 101 N Independence Mall E Macy1372-, Philadelphia, PA 19106-2112 | PA | 2009-03 | $701,825 |
| 11 | Mary N Dorr Trust Uw Fbo First Methodist Church West Pittston, 1513090244 | 101n Independence Mall E Macy 1372, Philadelphia, PA 19106 | PA | $36,156 | |
| 12 | Mary Roberts Pritchett Scholarship Fund | 101n Independence Mall E Macy 1372, Philadelphia, PA 19106 | PA | 1965-12 | $80,108 |
| 13 | Maurice J Daniels Trust 110015054 Fbo Reading Jewish Community Ctr | 101n Independence Mall E, Philadelphia, PA 19106-2112 | PA | 2003-05 | $139,635 |
| 14 | Lucent Agere Avaya Nationalpensioners Association | 738 Belmont Ave, Reading, PA 19605-2506 | PA | 2008-02 | $20,490 |
| 15 | Lutheran Chautauqua Assn | 3259 Hampton Oaks Drive, Allison Park, PA 15101 | PA | 1994-03 | $48,388 |
| 16 | Maguire Foundation | 5 Tower Bridge 300 Bar Harbor Driv, West Conshohocken, PA 19428 | PA | 2001-01 | $25,029,915 |
| 17 | Margaret Ida And Stanley Walter Kolody Charitable Foundation Inc | PO BOX 1796, Plains, PA 18705-0796 | PA | 2009-03 | $2,150 |
| 18 | Margaret Voorhies Haggin Memorial Trust | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1940-03 | $20,366,225 |
| 19 | Maroun Family Foundation | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 2000-05 | $530,099 |
| 20 | Mary Bergen Estate Reformed Church Trus C-0616 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1973-01 | $577,726 |
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