M M Moser Memorial Scholarship Fd 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
| M M Moser Memorial Scholarship Fd | |
| Employer Identification Number (EIN) | 886085154 |
| Name of Organization | M M Moser Memorial Scholarship Fd |
| In Care of Name | Wells Fargo Bank Na |
| Address | 101n Independence Mall, Philadelphia, PA 19106 |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Foundation | All organizations except 501(c)(3) |
| Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $284,872 |
| Amount of Income | $137,660 |
| Form 990 Revenue Amount | $26,588 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets 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 | $26,588 | $26,466 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $9,525 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $17,063 | |||
| Total expenses and disbursements | $17,215 | $2,896 | $0 | $13,243 |
| Compensation of officers, directors, trustees, etc. | $3,725 | |||
| Total operating and administrative expenses | $5,888 | $2,896 | $1,916 | |
| Contributions, gifts, grants paid | $11,327 | |||
| Excess of revenue over expenses and disbursements | $9,373 | |||
| Net investment income | $23,570 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $284,872 | $296,864 |
| Cash - non-interest-bearing | $228 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $275,138 | |
| Other | $9,506 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $284,872 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $17,063 |
| Net capital loss | $0 |
| 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 | $236 |
| Total credits and payments | $619 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $619 |
| 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 | $383 |
| Amount to be credited to 2012 estimated tax | $236 |
| 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? | 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 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 | $308,416 |
| Net value of noncharitable-use assets | $303,800 |
| Minimum investment return | $15,190 |
| Distributable Amount (for 2011) | |
| Distributable amount | $14,954 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $14,954 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $5,903 |
| 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 | Louisville Visual Art Association Tr Ua 102738 Morris Belknap | C/O Pnc Bank 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | $126,682 | |
| 2 | Love & Care Family Support Group | 343 Partridge Run Rd, Gibsonia, PA 15044-7929 | PA | 2000-05 | $29,259 |
| 3 | Love Cradle Usa Inc | 276 W Cherry Ln, Souderton, PA 18964-2819 | PA | 2007-11 | $209,387 |
| 4 | Love Inc Of Bedford County | 80 State St, Everett, PA 15537-1329 | PA | 1995-01 | $144,660 |
| 5 | Love Inc Of Greater Hershey | 64 W Chocolate Ave, Hershey, PA 17033-1422 | PA | 2008-01 | $96,740 |
| 6 | Love Ship Inc | PO BOX 5320, Harrisburg, PA 17110-0320 | PA | 2000-04 | $32,525 |
| 7 | Love The Children Inc-The Agency | 221 W Broad St, Quakertown, PA 18951-1232 | PA | 1981-12 | $45,752 |
| 8 | Lillian M Burns Trust | 101n Independence Mall E Macy 1372-, Philadelphia, PA 19106 | PA | 1963-10 | $35,323 |
| 9 | Lcc International Fund Inc | 28 Penn Square, Lancaster, PA 17603-4297 | PA | 2000-07 | $527,845 |
| 10 | Little Antietam Creek Inc | 119 West Main Street, Waynesboro, PA 17268-1534 | PA | 2007-06 | $7,246 |
| 11 | M M Moser Memorial Scholarship Fd | 101n Independence Mall, Philadelphia, PA 19106 | PA | $137,660 | |
| 12 | Medimedia Foundation Inc | 780 Township Line Road, Yardley, PA 19067 | PA | 2009-03 | $0 |
| 13 | Marshall Reynolds Tr | PO BOX 545, Unionville, PA 19375-0545 | PA | 2001-07 | $7,112,061 |
| 14 | Margetts Foundation | PO BOX 287, Newport, PA 17074-0287 | PA | 1958-11 | $76,974 |
| 15 | Mcmillan Foundation | 395 Collins Grant Ct, Yardley, PA 19067-5600 | PA | 2001-01 | $50,438 |
| 16 | M Kortright Fbo Med Ctr 4947 Ir Tua 1519175695 | 101n Independ Mall E Macy1372-062, Philadelphia, PA 19106 | PA | $53,172 | |
| 17 | Maggie Steeley Tr Tuw Fbo First Evangelical Church Of Quakertown | 101n Independence Mall E Macy 1372-, Philadelphia, PA 19106 | PA | $2,988 | |
| 18 | Majic Childrens Fund Inc | 150 N Radnor Chester Rd, Radnor, PA 19087-5252 | PA | 1989-02 | $30,749 |
| 19 | Margaret A Walls Fbo Beaver Methodist Tuw, 1513090075 | 101n Independence Mall E Macy1372, Philadelphia, PA 19106-2112 | PA | $13,819 | |
| 20 | Mary Lore Flowe Charitable Tr | 101 N Independence Mall E Macy1372-, Philadelphia, PA 19106-2112 | PA | 2009-03 | $701,825 |
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