Timothy Smith Trust Uw 10-1148-00-5 Nect 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
| Timothy Smith Trust Uw 10-1148-00-5 Nect | |
| Employer Identification Number (EIN) | 046091664 |
| Name of Organization | Timothy Smith Trust Uw 10-1148-00-5 Nect |
| In Care of Name | Boston Safe Deposit & Trust Co |
| Address | PO BOX 185, Pittsburgh, PA 15230-0185 |
| Activities | Non-exempt charitable trust described in section 4947(a)(1) of the Code |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Ruling Date | 12/1970 |
| Foundation | All organizations except 501(c)(3) |
| Organization | Trust |
| Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
| Tax Period | 08/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,625,690 |
| Amount of Income | $791,114 |
| Form 990 Revenue Amount | $9,927 |
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 | $69,391 | $69,003 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $27,274 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $180 | |||
| Other | $41,937 | |||
| Total expenses and disbursements | $95,695 | $10,764 | $0 | $84,770 |
| Compensation of officers, directors, trustees, etc. | $16,261 | |||
| Total operating and administrative expenses | $20,695 | $10,764 | $9,770 | |
| Contributions, gifts, grants paid | $75,000 | |||
| Excess of revenue over expenses and disbursements | $-26,304 | |||
| Net investment income | $58,239 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,511,885 | $1,669,488 |
| 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 | $1,501,437 | |
| Other | $10,448 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,511,885 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $41,934 |
| 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 | $582 |
| Total credits and payments | $150 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $150 |
| 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 | $432 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| 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 | $1,684,207 |
| Net value of noncharitable-use assets | $1,658,940 |
| Minimum investment return | $82,947 |
| Distributable Amount (for 2012) | |
| Distributable amount | $82,365 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $82,365 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $2,105 |
| 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 | Tighe Foundation | 2080 Linglestown Road, Harrisburg, PA 17110-9693 | PA | 2010-08 | $269,950 |
| 2 | Tikvah Residence | 145 Susan Dr, Elkins Park, PA 19027-1830 | PA | 2001-03 | $67,732 |
| 3 | Local 1 Of Pa Tmt Vacation Fund | 2706 Black Lake Pl, Philadelphia, PA 19154-1008 | PA | 1991-06 | $617,995 |
| 4 | Tim Academy Inc | 973 Old Lancaster Rd, Berwyn, PA 19312-1221 | PA | 2006-12 | $182,141 |
| 5 | Timber Frame Business Council | 1979 Biglerville Rd, Gettysburg, PA 17325-8038 | PA | 1996-04 | $112,419 |
| 6 | Timber Ridge Program Inc | PO BOX 2, Conneautville, PA 16406-0002 | PA | 2004-12 | $147,552 |
| 7 | Timmys Town Center Inc | 240 Penn Ave, Scranton, PA 18503-1932 | PA | 2005-12 | $54,607 |
| 8 | Timothy J Mccormick Foundation Inc | 4916 Wood St, Erie, PA 16509-2256 | PA | 1977-03 | $10 |
| 9 | Timothy R Pasch Family Foundation | 2645 Carnegie Road, York, PA 17402-3790 | PA | 2004-06 | $1 |
| 10 | Timothy School Corp | 973 Old Lancaster Rd, Berwyn, PA 19312-1221 | PA | 1968-05 | $4,251,529 |
| 11 | Timothy Smith Trust Uw 10-1148-00-5 Nect | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1970-12 | $791,114 |
| 12 | Timothy Smith Trust Uw Art 33 10 1147 00 7 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1970-12 | $96,457 |
| 13 | Tinh Thuong Va Tu Thien | 206 E Juniata St, Allentown, PA 18103-5117 | PA | 2009-07 | $47,417 |
| 14 | Tinicum Art And Science | PO BOX 576, Ottsville, PA 18942-0576 | PA | 1998-01 | $678,863 |
| 15 | Tinicum Civic Association Inc | PO BOX 106, Erwinna, PA 18920-0106 | PA | 2009-07 | $128,677 |
| 16 | Tinicum Township Fire Company | 99 Wanamaker Ave, Essington, PA 19029-1424 | PA | 1996-05 | $890,653 |
| 17 | Tioga County Agricultural Association Inc, Tioga County Agricultural Fair Inc | C/O Ellene Siegfried 1500 Kingsley, Mansfield, PA 16933 | PA | 1994-08 | $357,945 |
| 18 | Tioga County Concerned Citizen Committee | Pobox 124, Blossburg, PA 16912 | PA | 2002-07 | $36,409 |
| 19 | Tioga County Development Corporation | 114 Main Street, Wellsboro, PA 16901-1441 | PA | 1994-09 | $339,718 |
| 20 | Tioga County Foundation | 114 Main Street, Wellsboro, PA 16901-1441 | PA | 1999-09 | $69,858 |
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