Pmj Foundation in Saint Louis, Missouri (MO)
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 Missouri
| Pmj Foundation | |
| Employer Identification Number (EIN) | 431418697 |
| Name of Organization | Pmj Foundation |
| Address | 190 Carondelet Plz Ste 600, Saint Louis, MO 63105-3433 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2011 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $290,387 |
| Amount of Income | $13,240 |
| Form 990 Revenue Amount | $-68,158 |
Non-representatives - add comments:
Expenses 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 | $-68,158 | $10,064 | $10,353 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $10,064 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $289 | |||
| Total expenses and disbursements | $22,989 | $0 | $0 | $20,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,989 | $0 | $0 | |
| Contributions, gifts, grants paid | $20,000 | |||
| Excess of revenue over expenses and disbursements | $-91,148 | |||
| Net investment income | $10,064 | |||
| Adjusted net income | $10,353 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $199,239 | $199,239 |
| 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 | $0 | |
| Other | $199,239 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $199,239 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-78,512 |
| 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 | $201 |
| Total credits and payments | $289 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $289 |
| 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 | $88 |
| 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? | 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 | $204,505 |
| Net value of noncharitable-use assets | $201,420 |
| Minimum investment return | $10,071 |
| Distributable Amount (for 2012) | |
| Distributable amount | $9,870 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $9,870 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Alano Society Of St Louis Missouri Inc in Saint Louis, MO
 |
Doggy Doodles Adoptions in Saint Louis, MO
 |
|
Fashion Group, St Louis in Saint Louis, MO
|
|
Houses Of Refuge in Saint Louis, MO
|
|
Show-Me Institute in Saint Louis, MO
|
Point Of Change Ministries, Poc Transit Services in Saint Louis, MO
 |
|
Ozark Airlines Museum Inc in Saint Louis, MO
|
|
Fraternal Order Of Police Lodge 15 Charitable Foundation in Saint Louis, MO
|
|
Kiwanis International Inc, Kiwanis Club Of Pulaski County in Waynesville, MO
|
| Missouri Peach Fair C/O Janice Schatz in Campbell, MO |
| Other organizations in Missouri | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pleasant Hope Senior Citizens Housing | 3609 E 20th St, Joplin, MO 64801-5849 | MO | 1981-08 | $74,217 |
| 2 | Pleasant Valley Civic Organization Inc | 6807 Sobbie Rd, Pleasant Vly, MO 64068-9555 | MO | 1983-04 | $46,801 |
| 3 | Pleasant View Apartments Inc | 115 Mcglashon, Park Hills, MO 63601-3748 | MO | 1978-11 | $103,756 |
| 4 | Pleasant View Fire Protection District | 2313 E State Highway Aa, Springfield, MO 65803-9700 | MO | $87,872 | |
| 5 | Ploger Moneymaker Trust | PO BOX 387, St Louis, MO 63166-0387 | MO | 2003-05 | $23,207 |
| 6 | Plumbers & Pipefitters Local 45 Joint Aprenticeship Committee | 3003 Pear St, Saint Joseph, MO 64503-1222 | MO | 1984-09 | $131,387 |
| 7 | Plumbers & Pipefitters Union Local Health & Welfare & Apprentcshp Tr, 178 | 2501 W Grand St, Springfield, MO 65802-4968 | MO | 1969-05 | $3,948,185 |
| 8 | Plumbers And Pipefitters Local 45 Health And Welfare Trust Fund | 502 Earth City Plz Ste 203, Earth City, MO 63045-1315 | MO | 1961-08 | $1,701,720 |
| 9 | Plumbers-No 8 Educational Training Program Fund | 9876 Hickman Mills Dr, Kansas City, MO 64137-1140 | MO | 1983-02 | $916,390 |
| 10 | Plumbing Industry Council | 11472 Schenk Dr, Maryland Hts, MO 63043-3417 | MO | 1967-12 | $651,631 |
| 11 | Pmj Foundation | 190 Carondelet Plz Ste 600, Saint Louis, MO 63105-3433 | MO | 1986-12 | $13,240 |
| 12 | Point Parent Organization Inc | 6790 Telegraph Rd, Saint Louis, MO 63129-5341 | MO | 1994-12 | $69,629 |
| 13 | Point School Mothers Club | 6790 Telegraph Rd, Saint Louis, MO 63129 | MO | 1985-03 | $0 |
| 14 | Police Athletic League Of Kansas City Inc | 1801 White Ave, Kansas City, MO 64126-2439 | MO | 1999-01 | $278,132 |
| 15 | Polish American Cultural Society Of | 10257 Halls Ferry Road, Saint Louis, MO 63136-4315 | MO | 1977-11 | $0 |
| 16 | Polish Falcons Of America 45, 45 | PO BOX 818, Stpeters, MO 63376-0015 | MO | 1972-10 | $61,669 |
| 17 | Polk County Christian School Inc | PO BOX 303, Bolivar, MO 65613-0303 | MO | 1995-02 | $261,299 |
| 18 | Polk County Christian Social Ministries | Po Box 254, Bolivar, MO 65613 | MO | 1993-01 | $36,516 |
| 19 | Polk County Council On Aging | 1850 W Broadway St, Bolivar, MO 65613-1869 | MO | 2014-02 | $56,843 |
| 20 | Polk County Fire Rescue And Training Association | PO BOX 958, Bolivar, MO 65613-0958 | MO | 1991-09 | $9,677 |
Organization representatives - add corrected or new information about Pmj Foundation »
Non-representatives - add comments about Pmj Foundation»