Mateer 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
| Mateer | |
| Employer Identification Number (EIN) | 236271554 |
| Name of Organization | Mateer |
| In Care of Name | Wachovia Bank Na Fiduciary Tax |
| Address | 101n Independence Mall E Macy1372 0, Philadelphia, PA 19106 |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Foundation | All organizations except 501(c)(3) |
| Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
| Tax Period | 05/2012 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $35,469 |
| Amount of Income | $11,517 |
| Form 990 Revenue Amount | $1,524 |
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 | $1,524 | $1,512 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $897 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $627 | |||
| Total expenses and disbursements | $1,234 | $352 | $0 | $764 |
| Compensation of officers, directors, trustees, etc. | $453 | |||
| Total operating and administrative expenses | $583 | $352 | $113 | |
| Contributions, gifts, grants paid | $651 | |||
| Excess of revenue over expenses and disbursements | $290 | |||
| Net investment income | $1,160 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $35,469 | $34,804 |
| 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 | $34,216 | |
| Other | $1,253 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $35,469 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $627 |
| 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 | $23 |
| Total credits and payments | $59 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $59 |
| 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 |
| Overpayment | $36 |
| Amount to be credited to 2013 estimated tax | $36 |
| 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 | $35,612 |
| Net value of noncharitable-use assets | $35,080 |
| Minimum investment return | $1,754 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,731 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,731 |
| 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 | Joan Williams And Harold Ellis Rhame Jr Foundation A Nect | 1735 Market St Aim193-0932 Ste 9th, Philadelphia, PA 19103-7501 | PA | $206,221 | |
| 2 | John A & Mary H Bachman Tr 123161, Phillipsburg Natl Bk & Tr Co | 620 Liberty Ave 10th Floor, Pittsburgh, PA 15222-2722 | PA | $794,199 | |
| 3 | John C Pangborn Tr Uw Item 15 Nect | C/O Pnc Bank 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | $1,296,810 | |
| 4 | John S Fisher 6 | C/O Pnc Bank Na 620 Liberty Avenue, Pittsburgh, PA 15222 | PA | $138,193 | |
| 5 | Joseph F Mulligan Foundation | Pnc Bank 620 Liberty Avenue No 10, Pittsburgh, PA 15222 | PA | $101,220 | |
| 6 | Kelly Station Sportsmen Inc | PO BOX 253, Ford City, PA 16226 | PA | 2012-08 | $117,593 |
| 7 | Lewistown Memorial Post 7011 Canteen Home Association Incorpora | 12 Chestnut St, Lewistown, PA 17044-2201 | PA | $371,687 | |
| 8 | Lost Eight Hunting Club | 23 Oak Ln, Montoursville, PA 17754-8221 | PA | 2012-03 | $174,016 |
| 9 | Mahogony Ridge Gun Club | 155 Harriet Rd, Southampton, PA 18966-1469 | PA | 2012-11 | $3,922 |
| 10 | Mason Dixon Oliver Cletrac Collectors Association | 3440 W Canal Rd, Dover, PA 17315-4222 | PA | 2011-12 | $4,540 |
| 11 | Mateer | 101n Independence Mall E Macy1372 0, Philadelphia, PA 19106 | PA | $11,517 | |
| 12 | Matilda Ramsey Trust U-W 003321-01 | Pnc Bank Na 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | $174,031 | |
| 13 | Mid Atlantic Shoulder And Elbow Society | 726 Conestoga Rd, Bryn Mawr, PA 19010-1256 | PA | 2011-08 | $74,426 |
| 14 | Midland Sportsmens Club Inc | PO BOX 505, Midland, PA 15059-0505 | PA | 2013-02 | $208,511 |
| 15 | Mifflin County Sportsmen Associatio | PO BOX 69, Lewistown, PA 17044 | PA | 2012-10 | $37,947 |
| 16 | Military Order Of The Cootie Of The United States | 1w Spruce St, Philipsburg, PA 16866 | PA | 1965-01 | $1,136 |
| 17 | Mobile Mid-Atlantic Inc, Mobile Monday Mid-Atlantic | 236 Leopard Rd, Berwyn, PA 19312-1872 | PA | 2011-08 | $17,982 |
| 18 | Nesdca Inc | 573 Niagara Dr, Pleasant Mt, PA 18453-4567 | PA | 2011-08 | $64,408 |
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| 20 | North American Folk Music And Dance Alliance, Northeast Regional Folk Alliance | 2401 Pennsylvania Ave, Philadelphia, PA 19130-3010 | PA | 1996-09 | $113,738 |
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