Elmo J Lilli Charitable Foundation in Bethlehem, 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
| Elmo J Lilli Charitable Foundation | |
| Employer Identification Number (EIN) | 203773648 |
| Name of Organization | Elmo J Lilli Charitable Foundation |
| In Care of Name | MAHESH CHHABRIA |
| Address | 1 W Broad Street Ste 700, Bethlehem, PA 18018 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2009 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $5,529 |
| Amount of Income | $9 |
| Form 990 Revenue Amount | $10,090 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Support Services |
Non-representatives - add comments:
Amount of income in 2009: $9 (it was $9 in 2012)
| This organization: | $9 |
| Other organizations performing similar types of work: | $120,401 |
Assets in 2009: $5,529 (it was $5,529 in 2012)
| Elmo J Lilli Charitable Foundation: | $5,529 |
| Other organizations performing similar types of work: | $72,612 |
Expenses in 2012: $11,386
| This organization: | $11,386 |
| Other organizations performing similar types of work: | $96,831 |
Income to expenses ratio in 2012: 0.0
| Elmo J Lilli Charitable Foundation: | 0.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2012: 0.0%
| Elmo J Lilli Charitable Foundation: | 0.0% |
| Other organizations performing similar types of work: | 99.2% |
| 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 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $9 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $11,386 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $11,386 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-11,377 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $5,529 | $5,529 |
| Cash - non-interest-bearing | $5,529 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $5,529 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| 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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | Teva Cares Foundation | PO BOX 1090, North Wales, PA 19454-0090 | PA | 2010-09 | $51,085,676 |
| 2 | Bayer Us Patient Assistance Foundation | 100 Bayer Rd, Pittsburgh, PA 15205-9707 | PA | 2014-08 | $37,658,676 |
| 3 | Jameson Medical Care Inc | 1211 Wilmington Ave, New Castle, PA 16105-2516 | PA | 2011-10 | $6,814,742 |
| 4 | Foundation Of Hospice Of Central Pennsylvania | 1320 Linglestown Rd, Harrisburg, PA 17110-2822 | PA | 2014-10 | $5,007,537 |
| 5 | Tri-Valley Care Inc | 620 Germantown Pike, Lafayette Hl, PA 19444-1810 | PA | 2009-07 | $4,397,033 |
| 6 | Wolf Creek Medical Associates | 631 N Broad Street Ext, Grove City, PA 16127-4603 | PA | 2006-02 | $3,225,376 |
| 7 | Amerihealth Mercy Foundation | 200 Stevens Drive, Philadelphia, PA 19113 | PA | 2011-08 | $1,061,488 |
| 8 | Tobacco Free Allegheny | 1501 Reedsdale Street The Cardello, Pittsburgh, PA 15233 | PA | 2004-10 | $895,073 |
| 9 | Weoc Er Inc | 840 Walnut Street 15th Floor, Philadelphia, PA 19107-5109 | PA | 2011-09 | $847,796 |
| 10 | Susquehanna Valley Dental Health Clinic | 335 Market St Ste 1, Sunbury, PA 17801-3411 | PA | 2009-12 | $821,376 |
| 11 | Wes Community Health Services Nfp | 1315 Windrim Ave, Philadelphia, PA 19141-2710 | PA | 2010-08 | $680,445 |
| 12 | Blue Mountain Health System Inc | 211 N 12th St, Lehighton, PA 18235-1195 | PA | 2006-08 | $465,593 |
| 13 | Disepio Institute For Rural Health And Wellnes | 117 Evergreen Dr 600, Loretto, PA 15940-9704 | PA | 2008-08 | $321,200 |
| 14 | Sayre House Of Hope | One Guthrie Square, Sayre, PA 18840-1625 | PA | 2008-07 | $236,968 |
| 15 | Spanish Health Ministry Inc | 205 E State St, Kennett Sq, PA 19348-3111 | PA | 2008-07 | $179,430 |
| 16 | The Right Foundation Resource Initiatives Giving Hope Through, The Right Foundation | 1822 Spring Garden Street 2nd Floor, Philadelphia, PA 19130 | PA | 1995-09 | $61,050 |
| 17 | Elysburg Fire Company Relief Association | 1 East Mill Street Po Box 288, Elysburg, PA 17824 | PA | 2003-07 | $29,497 |
| 18 | Recycled Mobility Products Inc | 1122 Highland Ave, Beaver Falls, PA 15010-2854 | PA | 2011-10 | $26,318 |
| 19 | Cumberland Global Medical Care Mission | 835 W South Street, Carlisle, PA 17013 | PA | 2012-09 | $600 |
| 20 | Elmo J Lilli Charitable Foundation | 1 W Broad Street Ste 700, Bethlehem, PA 18018 | PA | 2006-03 | $9 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,586 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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