Pryor E Arlene R Neuber Charitable Tr 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
| Pryor E Arlene R Neuber Charitable Tr | |
| Employer Identification Number (EIN) | 016208130 |
| Name of Organization | Pryor E Arlene R Neuber Charitable Tr |
| In Care of Name | Pnc Bank N A-Trustee |
| Address | Pnc Bank Na Trustee 1600 Market St, Philadelphia, PA 19103 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $7,104,311 |
| Amount of Income | $5,330,554 |
| Form 990 Revenue Amount | $326,794 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
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 | $419,014 | $419,014 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $168,557 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $250,457 | |||
| Total expenses and disbursements | $464,076 | $34,220 | $0 | $423,387 |
| Compensation of officers, directors, trustees, etc. | $45,496 | |||
| Total operating and administrative expenses | $76,109 | $34,220 | $35,420 | |
| Contributions, gifts, grants paid | $387,967 | |||
| Excess of revenue over expenses and disbursements | $-45,062 | |||
| Net investment income | $384,794 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $6,377,048 | $8,309,060 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,733,401 | |
| Investments-corporate bonds | $100,385 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $4,543,262 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $6,377,048 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $250,457 |
| 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 | $3,848 |
| Total credits and payments | $5,960 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $5,960 |
| 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 | $0 |
| Overpayment | $2,112 |
| Amount to be credited to 2013 estimated tax | $2,112 |
| 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 | $8,309,381 |
| Net value of noncharitable-use assets | $8,184,740 |
| Minimum investment return | $409,237 |
| Distributable Amount (for 2012) | |
| Distributable amount | $405,389 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $405,389 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $294,684 |
| 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 | Protestant Orphans Relief Fund Jacoby | C/O Pnc Bank 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | 1970-12 | $4,565 |
| 2 | Providence Connections Inc | 3113 Brighton Rd, Pittsburgh, PA 15212-2456 | PA | $1,541,589 | |
| 3 | Providence Forum | 2002 Renaissance Blvd Suite 23, King Of Prussia, PA 19406-2756 | PA | 2000-01 | $218,823 |
| 4 | Providence Garden Club Of Pennsylvania | 111 Avonbrook Rd, Wallingford, PA 19086 | PA | 1985-11 | $0 |
| 5 | Providence Ministries Inc | 2718 Stacie Dr, Gilbertsville, PA 19525 | PA | 1987-02 | $0 |
| 6 | Providence Township Ambulance Assoc | PO BOX 171, New Providnce, PA 17560-0171 | PA | 1978-05 | $280,305 |
| 7 | Provident Scholarship Foundation Inc | 1708 N Sanatoga Rd, Pottstown, PA 19464-2235 | PA | 2001-12 | $20,043 |
| 8 | Provider Enhanced Management Services | 111 Elwyn Rd, Elwyn, PA 19063-4622 | PA | 1990-09 | $136 |
| 9 | Prowell Charitable Tr, Reilly Myra P Ttee | 349 Union St, Millersburg, PA 17061-1611 | PA | 2004-05 | $1,895 |
| 10 | Pryor And Arlene Neuber 54164-01-7 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1984-06 | $20,075 |
| 11 | Pryor E Arlene R Neuber Charitable Tr | Pnc Bank Na Trustee 1600 Market St, Philadelphia, PA 19103 | PA | 2003-05 | $5,330,554 |
| 12 | Pryor E & Arlene R Neuber Charitable Scholarship Trust | Pnc Bank Na -1600 Market St-Tax, Philadelphia, PA 19103 | PA | 1998-02 | $306,166 |
| 13 | Przybytek-Kundlas Home Assoc | 401 Main Street, Dupont, PA 18641 | PA | 1949-05 | $292,799 |
| 14 | Psalm 103 Foundation | 601 Pembroke Rd, Bryn Mawr, PA 19010-3613 | PA | 1988-06 | $1,983,997 |
| 15 | Psalm 119 Ministries | 3100 Pioneer Avenue, Pittsburgh, PA 15226 | PA | 2002-09 | $0 |
| 16 | Psats | 4855 Woodland Dr, Enola, PA 17025-1291 | PA | 1982-08 | $9,043,402 |
| 17 | Psea Health Care, Pa Assoc Of Staff Nurses & Allied | Two Tower Bridge, Conshohocken, PA 19428 | PA | 2002-03 | $2,617,561 |
| 18 | Psi Upsilon Fraternity, Eta Chapter | 301 Broadway Ste 350, Bethlehem, PA 18015-1559 | PA | 1945-09 | $189,529 |
| 19 | Psychoanalytic Center Of Philadelphia | 3810 Mount Pleasant Dr, Philadelphia, PA 19121-1002 | PA | 1960-05 | $297,194 |
| 20 | Psychological Services Clinic Inc | 352 Arch St, Sunbury, PA 17801-2238 | PA | 1983-05 | $566,908 |
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