St Joseph Development Corporation in Wilmerding, Pennsylvania (PA)
Table of contents:
St Joseph Development Corporation | |
Employer Identification Number (EIN) | 251717087 |
Name of Organization | St Joseph Development Corporation |
Address | PO BOX 253, Wilmerding, PA 15148-0253 |
Activities | Low income housing |
Subsection | Charitable Organization |
Ruling Date | 08/1998 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $65,614 |
Amount of Income | $4,404 |
Form 990 Revenue Amount | $4,404 |
National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Support Services - Other |
Non-representatives - add comments:
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $3,909 | $4,130 | $4,404 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $3,909 | $4,130 | $4,404 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $3,531 | $3,404 | $18,167 |
Total net assets | $21,651 | $22,377 | $8,614 |
Excess/Deficit for the year | $378 | $726 | $-13,763 |
Net assets or fund balances at beginning of year | $21,273 | $21,651 | $22,377 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $22,377 | $8,614 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $75,051 | $77,577 | $65,614 |
Total liabilities | $53,400 | $55,200 | $57,000 |
Net assets or fund balances | $21,651 | $22,377 | $8,614 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $7,235 |
Subtotal | $7,235 |
Gifts, grants, contributions, and membership fees received | $0 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $7,235 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $7,235 |
Public support | $7,235 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $0 | $0 | $0 |
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 | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
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 | $0 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $0 |
Specific deduction | $1,000 |
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Id | Name | Address | State | Established | Total Income |
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1 | Shoemaker George Beneficiaries Tr | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1993-11 | $222,952 |
2 | Sigma Gamma Rho Sorority Inc | Smc Box 25, Millersville, PA 17551-0302 | PA | 2008-12 | $4,777,014 |
3 | Sirmay Elizabeth R-Crut, 108428qm050 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 2001-04 | $2,478,037 |
4 | Skippack Fire Company Inc | PO BOX 1, Skipack, PA 19474-0001 | PA | 1982-12 | $489,015 |
5 | Alpha Omega Center | PO BOX 353, Slippery Rock, PA 16057-0353 | PA | 1993-08 | $208,693 |
6 | Ed Snider Foundation | 3601 S Broad St Ste Clb Lvl, Philadelphia, PA 19148-5250 | PA | 1978-01 | $3,543,072 |
7 | Society For Industrial And Applied Mathematics | 3600 Univ City Science Center, Philadelphia, PA 19104 | PA | 1953-10 | $14,704,250 |
8 | Society For The Preservation Of The Duquesne Heights Incline | 1220 Grandview Ave, Pittsburgh, PA 15211-1204 | PA | 1966-12 | $1,301,699 |
9 | Sonshine Family Television Corp | 813 N Fenwick St, Allentown, PA 18109-1808 | PA | 1985-11 | $327,783 |
10 | Sophia K Reeves Uw Skr Foundation | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1960-03 | $1,081,575 |
11 | St Joseph Development Corporation | PO BOX 253, Wilmerding, PA 15148-0253 | PA | 1998-08 | $4,404 |
12 | St Joseph Health Ministries | 1929 Lincoln Rd, Lancaster, PA 17602-3347 | PA | 1946-03 | $3,049,878 |
13 | St Joseph Health Ministries Foundation | 1929 Lincoln Hwy E, Lancaster, PA 17602-3347 | PA | 1990-11 | $584,629 |
14 | St Joseph Medical Center Foundation | 2500 Bernville Rd, Reading, PA 19605-9453 | PA | 1991-07 | $2,561,798 |
15 | St Lukes Quakertown Hospital | 801 Ostrum Street, Bethlehem, PA 18015-1000 | PA | 1937-02 | $63,181,033 |
16 | Starfinder Foundation | 4015 Main St, Philadelphia, PA 19127-2111 | PA | 2003-03 | $669,656 |
17 | State Theatre Center For The Arts Inc | 453 Northampton St, Easton, PA 18042-3515 | PA | 1985-10 | $4,579,128 |
18 | Staunton Farm Foundation Trust No 540-054 | 650 Smithfield St Ste 210, Pittsburgh, PA 15222-3907 | PA | 1938-08 | $5,912,827 |
19 | Steel City Fire Co And Community Group | 2121 Riverside Dr, Bethlehem, PA 18015-6234 | PA | 1995-09 | $66,821 |
20 | Stephen H Lesher Residuary Trust 108414g8035 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 2004-04 | $1,267,821 |
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