Tuw J M Pickard Charitable in Dallas, Texas (TX)
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 Texas
| Tuw J M Pickard Charitable | |
| Employer Identification Number (EIN) | 756360557 |
| Name of Organization | Tuw J M Pickard Charitable |
| In Care of Name | Bank Of America N A Ttee |
| Address | PO BOX 831041, Dallas, TX 75283-1041 |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Foundation | All organizations except 501(c)(3) |
| Tax Period | 03/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,140,178 |
| Amount of Income | $2,292,437 |
| Form 990 Revenue Amount | $116,976 |
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 | $116,976 | $116,976 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $89,008 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $27,968 | |||
| Total expenses and disbursements | $128,597 | $13,295 | $0 | $79,162 |
| Compensation of officers, directors, trustees, etc. | $21,199 | |||
| Total operating and administrative expenses | $59,665 | $13,295 | $10,230 | |
| Contributions, gifts, grants paid | $68,932 | |||
| Excess of revenue over expenses and disbursements | $-11,621 | |||
| Net investment income | $103,681 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,140,178 | $2,215,523 |
| 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 | $1,946,691 | |
| Other | $193,487 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,140,178 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $27,968 |
| 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 | $2,074 |
| Total credits and payments | $3,000 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $3,000 |
| 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 | $926 |
| Amount to be credited to 2013 estimated tax | $926 |
| 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 | $2,197,147 |
| Net value of noncharitable-use assets | $2,164,200 |
| Minimum investment return | $108,210 |
| Distributable Amount (for 2012) | |
| Distributable amount | $106,136 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $106,136 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $93,877 |
| 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 Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pi Beta Phi House Corporation Of Lubbock Texas | 3402 76th St, Lubbock, TX 79423-1206 | TX | 1992-08 | $732,271 |
| 2 | Pi Beta Phi Tx Zeta House Corp | 2525 Old Oaks Dr, Waco, TX 76710-2061 | TX | 1982-05 | $98,276 |
| 3 | Pi Kappa Alpha Fraternity, Beta Mu Chapter | 6850 Austin Center Blvd, Austin, TX 78731-3201 | TX | 1941-03 | $739,213 |
| 4 | Pi Kappa Alpha Fraternity, Beta Zeta | 3035 Dyer Ct, Dallas, TX 75205-1969 | TX | 1941-03 | $357,720 |
| 5 | Pi Kappa Alpha Fraternity, Epsilon Delta Chapter | 1003 Maple St, Denton, TX 76201-5842 | TX | 1941-03 | $154,967 |
| 6 | Pi Kappa Alpha Fraternity, Epsilon Omicron | 1623 Cardinal St, Nacogdoches, TX 75961-4319 | TX | 1973-01 | $38,525 |
| 7 | Pi Kappa Alpha Fraternity, Eta Epsilon | PO BOX 3946, San Angelo, TX 76902-3946 | TX | 1941-03 | $38,205 |
| 8 | Pi Kappa Alpha Housing Corporation, No No | Po Box 1585, San Marcos, TX 78667 | TX | 1973-06 | $11,388 |
| 9 | Pi Kappa Phi Fraternity | 1100 Greek Row Dr 1100 Greek Row, Arlington, TX 76013 | TX | 1941-05 | $0 |
| 10 | Pick Of The Litter | PO BOX 6912, Longview, TX 75608 | TX | 2001-07 | $0 |
| 11 | Tuw J M Pickard Charitable | PO BOX 831041, Dallas, TX 75283-1041 | TX | $2,292,437 | |
| 12 | Pickens Abraham Foundation | Moody Boulding 2nd And Main, Canadian, TX 79014 | TX | 2008-04 | $280,691 |
| 13 | Pickton Water Supply Corporation | PO BOX 127, Pickton, TX 75471-0127 | TX | 1994-09 | $104,377 |
| 14 | Picosa Water Supply Corporation | 3274 Fm 2579, Floresville, TX 78114-4962 | TX | 1995-10 | $411,794 |
| 15 | Pieper Foundation, Pieper W Bernard Co-Ttee | 402 W Friar Tuck Ln, Houston, TX 77024-5710 | TX | 1998-03 | $114,243 |
| 16 | Pierce Mortuary Colleges Inc | 4722 Bronze Way, Dallas, TX 75236-1902 | TX | 1965-08 | $4,819,412 |
| 17 | Pierce Runnells Foundation | 3900 Essex Ln Ste 1100, Houston, TX 77027-5118 | TX | 1996-09 | $638,101 |
| 18 | Pietrzycki Tr For School District 2 Columbia County | BANK OF AMERICA NA PO BOX 831, Dallas, TX 75283-1041 | TX | 1971-04 | $61,701 |
| 19 | Piggers Pals A Foundation Of Hope | 15269 Highway 105 W, Montgomery, TX 77356-5685 | TX | 2007-08 | $2 |
| 20 | Pilgrim Allena Housing Development Corporation | 1838 Basse Road, San Antonio, TX 78213-4664 | TX | 1978-11 | $797,435 |
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