Thomas B And Caroline B Ross Foundation 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
| Thomas B And Caroline B Ross Foundation | |
| Employer Identification Number (EIN) | 656371900 |
| Name of Organization | Thomas B And Caroline B Ross Foundation |
| In Care of Name | Duane Morris Llp |
| Address | 30 S 17th St, Philadelphia, PA 19103-4001 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2010 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $335,807 |
| Amount of Income | $7,537 |
| Form 990 Revenue Amount | $-100,668 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Named Trusts/Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Expenses for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $-100,668 | $6,955 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $6,955 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $210,743 | $1,112 | $0 | $209,461 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,243 | $1,112 | $961 | |
| Contributions, gifts, grants paid | $208,500 | |||
| Excess of revenue over expenses and disbursements | $-311,411 | |||
| Net investment income | $5,843 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $24,396 | $24,396 |
| Cash - non-interest-bearing | $24,396 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $24,396 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $-107,623 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $58 |
| Total credits and payments | $160 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $160 |
| 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 | $102 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $229,753 |
| Net value of noncharitable-use assets | $226,300 |
| Minimum investment return | $11,315 |
| Distributable Amount (for 2011) | |
| Distributable amount | $11,257 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $11,257 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 | Third Street Alliance For Women And Children | 41 N 3rd St, Easton, PA 18042-3642 | PA | 1942-08 | $2,091,819 |
| 2 | Thirdpath Institute | 4918 Cedar Ave, Phila, PA 19143-2003 | PA | 1999-05 | $65,021 |
| 3 | Thirteenth Night Theater Company | 220 Cheswold Ln, Haverford, PA 19041-1804 | PA | 2003-03 | $166 |
| 4 | This Little Light Ministries Inc | PO BOX 123, Richland, PA 17087-0123 | PA | 2008-12 | $64,920 |
| 5 | Thomas A And Kathleen R Bruder Foundation | 30 Valley Stream Pkwy, Malvern, PA 19355-1407 | PA | 2009-06 | $28,351 |
| 6 | Thomas A Fillippo Foundation | 24 N New St, West Chester, PA 19380-2905 | PA | 2004-08 | $1,182,379 |
| 7 | Thomas A Russo Foundation, Business Science & Technology Muse | 91 S Valentine Dr, Garnet Valley, PA 19060-1330 | PA | 2001-08 | $55,374 |
| 8 | Thomas And Carolyn Langfitt Family Foundation | 1650 Market St Ste 1200, Philadelphia, PA 19103-7311 | PA | 2001-09 | $73,788 |
| 9 | Thomas And Ida Wolf Trust 1170000493 | 1340 Broadcasting Road Suite 100, Wyomissing, PA 19610 | PA | 2006-07 | $37,393 |
| 10 | Thomas And Sandra Usher Camp | 421 Weaver Mill Rd, Rector, PA 15677-1641 | PA | 2005-11 | $1,496,612 |
| 11 | Thomas B And Caroline B Ross Foundation | 30 S 17th St, Philadelphia, PA 19103-4001 | PA | 2001-11 | $7,537 |
| 12 | Thomas Beaver Free Library | PO BOX 177, Danville, PA 17821-0177 | PA | 1965-08 | $400,451 |
| 13 | Thomas Campbell Apartments Inc, Nba Thomas Campbell | 850 Beech St, Washington, PA 15301-6542 | PA | 1951-07 | $905,912 |
| 14 | Thomas Campbell Apartments North, Nba Thomas Campbell North | 862 Beech St, Washington, PA 15301-6562 | PA | 1951-05 | $663,792 |
| 15 | Thomas Fitzwater Parent Teacherorganization | 30 School Ln, Willow Grove, PA 19090-4217 | PA | 2007-05 | $96,930 |
| 16 | Thomas J Frescoln Tw | 620 Liberty Ave, Pittsburgh, PA 15222-2722 | PA | $31,298 | |
| 17 | Thomas H Gough Memorial Fund 26824 Nect | Pnc Bank Na 620 Liberty Avenue 10, Pittsburgh, PA 15222 | PA | 1970-12 | $10,941 |
| 18 | Thomas Horsey Trust Uw Fbo Palmer Home | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 2011-04 | $13,312 |
| 19 | Thomas International Foundation Inc | 435 N Spruce St, Elizabethtown, PA 17022-1659 | PA | 2009-02 | $21,944 |
| 20 | Thomas J Barletta Test Tr Scholarship Fund | 800 Philadelphia St, Indiana, PA 15701-3908 | PA | 2003-02 | $13,603 |
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