Leet D For Shields Memorial Fund 006812-9 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
- Other organizations in Pennsylvania
| Leet D For Shields Memorial Fund 006812-9 | |
| Employer Identification Number (EIN) | 256023783 |
| Name of Organization | Leet D For Shields Memorial Fund 006812-9 |
| In Care of Name | Pnc Bank |
| Address | Pnc Bank 620 Liberty Avenue No 10, Pittsburgh, PA 15222 |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Ruling Date | 03/2006 |
| Foundation | All organizations except 501(c)(3) |
| Exempt Organization Status | Organization terminating its private foundation status under section 507(b)(1)(B) of the Code |
| Tax Period | 12/2012 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $14,384 |
| Amount of Income | $1,687 |
| Form 990 Revenue Amount | $637 |
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 | $1,158 | $1,154 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $355 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $10 | |||
| Other | $793 | |||
| Total expenses and disbursements | $1,199 | $160 | $0 | $1,019 |
| Compensation of officers, directors, trustees, etc. | $168 | |||
| Total operating and administrative expenses | $328 | $160 | $148 | |
| Contributions, gifts, grants paid | $871 | |||
| Excess of revenue over expenses and disbursements | $-41 | |||
| Net investment income | $994 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $14,384 | $20,269 |
| 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 | $14,123 | |
| Other | $261 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $14,384 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $793 |
| 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 | $10 |
| Total credits and payments | $40 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $40 |
| 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 | $30 |
| Amount to be credited to 2013 estimated tax | $20 |
| 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 | $20,176 |
| Net value of noncharitable-use assets | $19,880 |
| Minimum investment return | $994 |
| Distributable Amount (for 2012) | |
| Distributable amount | $984 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $984 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $25 |
| 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 | Shenango Township Volunteer Fire Department | 2424 E Washington St, New Castle, PA 16101-5374 | PA | 1999-02 | $462,435 |
| 2 | Shenango Valley Cemetery Association | PO BOX 495, Greenville, PA 16125-0495 | PA | 1942-10 | $96,052 |
| 3 | Shenango Valley Chamber Of Commerce | 41 Chestnut Ave, Sharon, PA 16146-2713 | PA | 1942-03 | $237,604 |
| 4 | The Shepherds House Min | 7343 Shisler St, Philadelphia, PA 19111-3823 | PA | 1964-08 | $0 |
| 5 | Shepherds Touch Counseling Ministry Inc | 2384 New Holland Pike, Lancaster, PA 17601-5934 | PA | 1994-03 | $113,238 |
| 6 | Sheppton Oneida Volunteer Fire Co | PO BOX 275, Sheppton, PA 18248-0275 | PA | 2002-08 | $127,676 |
| 7 | Sheridan Foundation Inc | 424 South Bethlehem Pike 3rd Floor, Fort Washington, PA 19034-2300 | PA | 2006-03 | $360 |
| 8 | Sheriffs Association Of | PO BOX 1208, Butler, PA 16003-1208 | PA | 1945-01 | $561,753 |
| 9 | Sherman Fam Foundation Tr 050399, Sherman R V & S S Brown Et Al Ttee | 20 W Market St, Bethlehem, PA 18018-5703 | PA | 1999-07 | $2,651 |
| 10 | Shermansdale Ambulance Associates | PO BOX 142, Shermans Dale, PA 17090-0142 | PA | 1984-04 | $185,514 |
| 11 | Leet D For Shields Memorial Fund 006812-9 | Pnc Bank 620 Liberty Avenue No 10, Pittsburgh, PA 15222 | PA | 2006-03 | $1,687 |
| 12 | Shillington Athletic Association | 22 New Holland Ave, Shillington, PA 19607-1862 | PA | 1982-11 | $3,633 |
| 13 | Shiloh Fire Company | 2190 Carlisle Rd, York, PA 17408-4046 | PA | 1998-09 | $211,283 |
| 14 | Shiloh P T O, Acting President | 1900 Brenda Rd, York, PA 17408-4204 | PA | 1987-01 | $54,356 |
| 15 | Shining Stars Therapeutic Riding Program Inc | 3185 York Rd, Gettysburg, PA 17325-8259 | PA | 2007-11 | $182,313 |
| 16 | Shippensburg Area Development Corp | 53 W King St, Shippensburg, PA 17257-1224 | PA | 1972-07 | $32,369 |
| 17 | Shippensburg Band | P O Box 222, Shippensburg, PA 17257 | PA | 1996-09 | $12,828 |
| 18 | Shippensburg Public Library | 73 W King St, Shippensburg, PA 17257-1224 | PA | 1978-08 | $974,192 |
| 19 | Shirley Home For The Aged Inc | 17050 Country View Ln, Shirleysburg, PA 17260-9534 | PA | 1992-10 | $701,790 |
| 20 | Shoemakersville Fire Company No I | 300 Church Ave, Shoemakersvle, PA 19555-1505 | PA | 1959-10 | $701,370 |
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