J P Mooney Foundation 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
- Organizations performing similar types of work
| J P Mooney Foundation | |
| Employer Identification Number (EIN) | 341957299 |
| Name of Organization | J P Mooney Foundation |
| In Care of Name | Pnc Bank Na |
| Address | PO BOX 609, Pittsburgh, PA 15230-0609 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Organization terminating its private foundation status under section 507(b)(1)(B) of the Code |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $241,947 |
| Amount of Income | $17,125 |
| Form 990 Revenue Amount | $144,261 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2012: $17,125 (it was $505,515 in 2011)
| This organization: | $17,125 |
| Other organizations performing similar types of work: | $56,000 |
Assets in 2012: $241,947 (it was $295,625 in 2011)
| J P Mooney Foundation: | $241,947 |
| Other organizations performing similar types of work: | $195,672 |
Expenses in 2012: $63,579
| This organization: | $63,579 |
| Other organizations performing similar types of work: | $36,457 |
Income to expenses ratio in 2012: 0.3
| J P Mooney Foundation: | 0.3 |
| Other organizations performing similar types of work: | 1.3 |
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 | $9,901 | $9,901 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $8,923 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $978 | |||
| Total expenses and disbursements | $63,579 | $9,525 | $0 | $53,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $15,079 | $9,525 | $4,500 | |
| Contributions, gifts, grants paid | $48,500 | |||
| Excess of revenue over expenses and disbursements | $-53,678 | |||
| Net investment income | $376 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $241,947 | $246,165 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $65,778 | |
| Investments-corporate bonds | $89,580 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $82,151 | |
| Other | $4,438 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $241,947 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $978 |
| 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 | $4 |
| Total credits and payments | $1,000 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,000 |
| 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 |
| Tax due | $0 |
| Overpayment | $996 |
| Amount to be credited to 2013 estimated tax | $996 |
| 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? | 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 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 | $283,612 |
| Net value of noncharitable-use assets | $279,360 |
| Minimum investment return | $13,968 |
| Distributable Amount (for 2012) | |
| Distributable amount | $13,964 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $13,964 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Thomas A Forsyth Trust 1-00226-0, Dental Infirmary Trust 14-1002260 | PO BOX 1802, Providence, RI 02901-1802 | RI | 2001-02 | $16,709,760 |
| 2 | Green Tree Community Health Foundation | 6 E Willow Grove Ave, Philadelphia, PA 19118-3426 | PA | 2005-03 | $1,301,681 |
| 3 | Soaring Eagle Academy | 8320 S Madison St, Burr Ridge, IL 60527-6215 | IL | 2005-12 | $4,112,285 |
| 4 | Sending Support Foundation | 5455 Landmark Pl Unit 909, Greenwood Vlg, CO 80111-1956 | CO | 2003-02 | $1,937,892 |
| 5 | Strategic Global Assistance Inc | 513 S Main St Ste 2, Elkhart, IN 46516-3208 | IN | 2000-09 | $1,246,429 |
| 6 | Futures Rehabilitation Center Inc Endowment Fund, Leven William J Ttee | 1 Futures Way, Bradford, PA 16701-1866 | PA | 2000-01 | $824,922 |
| 7 | Whitewater Aquatic Center Inc | PO BOX 509, Whitewater, WI 53190-0509 | WI | 2002-03 | $752,525 |
| 8 | Meyer S Efroymson Tr | 620 Liberty Ave, Pittsburgh, PA 15222-2722 | PA | 2005-09 | $485,932 |
| 9 | University Of The Southern Caribbean Alumni Assn Na Inc | 10808 Barn Wood Ln, Potomac, MD 20854-1328 | MD | 2001-08 | $107,738 |
| 10 | Shander St Cyril And Methodius Tr | 620 Liberty Ave, Pittsburgh, PA 15222-2722 | PA | 2001-04 | $92,338 |
| 11 | Stinky Spoke Foundation | 17606 Ne 152nd Street, Woodinville, WA 98072 | WA | 2009-06 | $55,911 |
| 12 | Thompson Family Foundation | 450 Fenton Pl, Charlotte, NC 28207-1918 | NC | 2000-07 | $47,586 |
| 13 | Burundi Friends International | Po Box 927356, San Diego, CA 92192-7356 | CA | 2009-03 | $45,118 |
| 14 | Timothy H Osmond Memorial Fund | 26133 W Grass Lake Rd, Antioch, IL 60002-7106 | IL | 2005-06 | $38,185 |
| 15 | The Magic Lantern Corporation | 107 Argall Way, Nevada City, CA 95959 | CA | 2008-03 | $36,960 |
| 16 | Charles M Shander Tr Ua Fbo Wistar Institute | 620 Liberty Ave, Pittsburgh, PA 15222-2722 | PA | 2001-04 | $29,760 |
| 17 | Tr U-A Charles M Shander Fbo University Of Scranton | 620 Liberty Ave, Pittsburgh, PA 15222-2722 | PA | 2001-04 | $20,298 |
| 18 | Shander Tr Fbo Marywood University | 620 Liberty Ave, Pittsburgh, PA 15222-2722 | PA | 2001-04 | $18,307 |
| 19 | J P Mooney Foundation | PO BOX 609, Pittsburgh, PA 15230-0609 | PA | 2001-11 | $17,125 |
| 20 | Folta Family Foundation 33-1955460 | 2 Edna Ct, Somerset, NJ 08873-7345 | NJ | 2002-07 | $201 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 119 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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