Cotting School For Handicapped 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
| Cotting School For Handicapped | |
| Employer Identification Number (EIN) | 046080005 |
| Name of Organization | Cotting School For Handicapped |
| In Care of Name | Pnc Bank |
| Address | C/O Pnc Bank 620 Liberty Avenue No, Pittsburgh, PA 15222 |
| 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 | 03/2006 |
| Foundation | All organizations except 501(c)(3) |
| Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $50,728 |
| Amount of Income | $15,833 |
| Form 990 Revenue Amount | $2,271 |
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 | $2,507 | $2,341 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $1,771 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $5 | |||
| Other | $731 | |||
| Total expenses and disbursements | $2,684 | $897 | $0 | $1,767 |
| Compensation of officers, directors, trustees, etc. | $944 | |||
| Total operating and administrative expenses | $1,249 | $897 | $332 | |
| Contributions, gifts, grants paid | $1,435 | |||
| Excess of revenue over expenses and disbursements | $-177 | |||
| Net investment income | $1,444 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $51,478 | $69,022 |
| 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 | $50,765 | |
| Other | $713 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $51,478 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $731 |
| 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 | $29 |
| Total credits and payments | $40 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $40 |
| 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 | $11 |
| Amount to be credited to 2013 estimated tax | $11 |
| 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? | Yes |
| 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 | $67,597 |
| Net value of noncharitable-use assets | $66,580 |
| Minimum investment return | $3,329 |
| Distributable Amount (for 2012) | |
| Distributable amount | $3,300 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $3,300 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $3,300 |
| 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 | Community Hope Ministries | Donald Hersom 414 Church Street, Markleysburg, PA 15459 | PA | 2009-06 | $23,780 |
| 2 | Compassion Corps | 138 Ivy Mills Rd, Glen Mills, PA 19342-1467 | PA | 2009-11 | $272,322 |
| 3 | Conemaugh River Restoration Company | 301 Market Street, Kittanning, PA 16201 | PA | 2009-12 | $0 |
| 4 | Conestoga Baseball Booster Club | 145 Brookmead Rd, Wayne, PA 19087-1330 | PA | 2012-09 | $13,028 |
| 5 | Conrail Historical Society Inc | PO BOX 97, Marysville, PA 17053-0097 | PA | 1996-08 | $84,639 |
| 6 | Consolidated Sportsmen Of Muncy Creeks | 1201 Tule Street, Montoursville, PA 17754 | PA | 2009-06 | $0 |
| 7 | Cooperstown Volunteer Fire Dept & Relief Assoc | PO BOX 186, Cooperstown, PA 16317-0186 | PA | 2010-11 | $150,193 |
| 8 | Corens Independent Artillery | 1610 S 2nd St, Philadelphia, PA 19148-1302 | PA | 2009-03 | $930 |
| 9 | Cornerstone House | 739 E 4th Street, Bethlehem, PA 18015 | PA | 2009-08 | $0 |
| 10 | Corpus Christi Ch Jenkins Memorial Tr 3112 0, Mercantile Safe Deposit & Trust Co | C/O Pnc Bank 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | $4,817 | |
| 11 | Cotting School For Handicapped | C/O Pnc Bank 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | 2006-03 | $15,833 |
| 12 | Crosby M Wright | Pnc Bank Na 620 Liberty Avenue 10, Pittsburgh, PA 15222 | PA | $93,637 | |
| 13 | Crosby M Wright 3 | Pnc Bank Na 620 Liberty Avenue 10, Pittsburgh, PA 15222 | PA | 2006-03 | $58,513 |
| 14 | Crosby M Wright No 2 43490 | Pnc Bank Na 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | 2006-03 | $24,220 |
| 15 | Crown | 340 Willow Dell Ln, Leola, PA 17540-1645 | PA | 2010-01 | $37,335 |
| 16 | D & B Pero Tr Fu 005766-7, Pittsburgh National Bank | Pnc Bank Na 620 Liberty Avenue 10, Pittsburgh, PA 15222 | PA | 2006-06 | $4,036 |
| 17 | Tanger David For Emanual United | Pnc Bank Na 620 Liberty Ave No, Pittsburgh, PA 15222 | PA | 2006-03 | $3,291 |
| 18 | D Leyda Testamentary Trust 080115-9 | Pnc Bank 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | 2006-04 | $20,905 |
| 19 | Dallastown Soccer Club | Pobox 146, Dallastown, PA 17313 | PA | 2009-05 | $31,632 |
| 20 | Dallastown Wrestling Booster Club | 70 Cricket Ln, Dallastown, PA 17313 | PA | 1986-06 | $18,817 |
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