Pauline Auberle Foundation in Mckeesport, Pennsylvania (PA)

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Pauline Auberle Foundation
Employer Identification Number (EIN)251344183
Name of OrganizationPauline Auberle Foundation
Address1101 Hartman St, Mckeesport, PA 15132-1500
ActivitiesChurch, synagogue, etc, School, college, trade school, etc., Hospital
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$10,529,877
Amount of Income$2,222,544
Form 990 Revenue Amount$1,826,910
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2013: $2,222,544
Pauline Auberle Foundation: 

 $2,222,544
Other organizations performing similar types of work: 

 $1,921,542

Assets in 2013: $10,529,877
Pauline Auberle Foundation: 

 $10,529,877
Other organizations performing similar types of work: 

 $1,502,293

Expenses in 2012: $1,360,056
This organization: 

 $1,360,056
Other organizations performing similar types of work: 

 $2,047,650

Income to expenses ratio in 2012: 1.6
This organization: 

 1.6
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 84.6%
This organization: 

 84.6%
Other organizations performing similar types of work: 

 85.1%

Grants share in income in 2012: 66.6%
This organization: 

 66.6%
Other organizations performing similar types of work: 

 4.5%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,821,908
Contributions, Gifts, Grants and Other Similar Amounts$1,213,451
Program Service Revenue$614,250
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$45,462
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-79,140
Gross amount from sales of assets other than inventory (Securities / Other)$731,137 / $25,000
Less: cost or other basis and sales expenses (Securities / Other)$798,169 / $37,108
Gain or (loss) (Securities / Other)$-67,032 / $-12,108
Net income from fundraising events$27,885
Gross income from fundraising events$92,773
Less: direct expenses$64,888
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$1,360,056
Compensation of current officers, directors, trustees, and key employees$17,888
Other salaries and wages$168,355
Payroll taxes$13,836
Professional fundraising services$0
Other$1,159,977
Balance Sheet (for 2012)
Total assets$10,818,849
Total liabilities$1,082,328
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$814,235
Unsecured notes and loans payable to unrelated third parties$0
Other$268,093
Total net assets or fund balances$9,736,521
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$4,759,260
Gifts, grants, contributions, and membership fees received$4,523,924
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$235,336
Gross receipts from related activities, etc.$4,045,401
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$1,512,514$979,461$712,854$613,712$225,063$398,298$677,123$1,245,483
Contributions, gifts, grants, and similar amounts received$876,200$279,067$557,588$379,271$0$38,110$0$528,875
Contributions to donor advised funds$0$0
Direct public support$876,200$279,067$557,588$379,271$0$38,110$0$0
Indirect public support$0$0$0$0$0$0$0$528,875
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$474,109$592,223$0$0$0$0$626,235$636,175
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$52,674$27,952$10,452$16,966$17,258$29,667$14,063$15,091
Dividends and interest from securities$57,807$27,938$22,218$5,336$7,966$7,175$22,196$23,121
Net rental income or (loss)$49,144$44,626$51,998$195,959$200,601$313,931$0$0
Gross rents$313,471$346,767$294,320$424,078$427,666$526,849$0$0
Less: rental expenses$264,327$302,141$242,322$228,119$227,065$212,918$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$3,002$15,404$-762$9,415$14,629$42,221
Gross amount from sales of assets other than inventory$0$0$3,500$257,621$185,001$203,319$263,355$212,936
Less: cost or other basis and sales expenses$0$0$498$242,217$185,763$193,904$248,726$170,715
Net income or (loss) from special events and activities$-4,773$2,942$23,710$0$0$0$0$0
Gross revenue$74,560$15,788$39,699$0$0$0$0$0
Less: direct expenses other than fundraising expenses$79,333$12,846$15,989$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$7,353$4,713$43,886$776$0$0$0$0
Total expenses$787,078$975,885$548,056$153,281$76,246$48,021$288,705$388,468
Program services$653,271$841,085$245,800$149,293$64,698$15,001$226,472$328,615
Management and general$50,293$48,084$59,263$0$11,004$32,540$61,864$59,594
Fundraising$83,514$86,716$242,993$3,988$544$480$369$259
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$4,614,084$4,520,401$4,724,336$5,258,689$5,414,156$5,828,597$6,324,921$7,020,131
Excess or (deficit) for the year$725,436$3,576$164,798$460,431$148,817$350,277$388,418$857,015
Net assets or fund balances at beginning of year$3,921,726$4,614,084$4,520,401$4,724,336$5,258,689$5,414,156$5,828,597$6,324,921
Other changes in net assets or fund balances$-33,078$-97,259$39,137$73,922$6,650$64,164$107,906$-161,805
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$388,468$328,615$59,594$259
Grants paid from donor advised funds$0
Other grants and allocations$45,967
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$4,262$0$4,262$0
Legal fees$39$0$39$0
Supplies$1,693$491$1,202$0
Telephone$251$0$251$0
Postage and shipping$0$0$0$0
Occupancy$277,169$257,736$19,433$0
Equipment rental and maintenance$1,060$0$1,060$0
Printing and publications$0$0$0$0
Travel$413$0$413$0
Conferences, conventions, and meetings$0$0$0$0
Interest$33$0$33$0
Depreciation, depletion, etc.$844$218$382$244
Other expenses not covered above$56,737$24,203$32,519$15
Balance Sheets
20002001200220032004200520062007
Total assets$5,924,678$5,150,030$5,333,229$5,632,535$5,526,832$5,862,873$6,325,485$8,563,364
Cash - non-interest-bearing$1,170,550$549,622$219,801$537,948$247,744$399,737$673,142$714,569
Savings and temporary cash investments$0$0$0$0$0$0$167,989$0
Accounts receivable less allowance for doubtful accounts$19,685$76,341$69,280$132,410$485,086$168,953$0$173,644
Pledges receivable less allowance for doubtful accounts$16,580$909$291$221$221$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$162,170$132,170$102,170$72,170$42,170$12,170$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$13,708$13,708$13,096$11,950$1,560$10,421$8,321$40,583
Investments - publicly-traded securities$1,348,306$1,251,842
Investments - other securities$987,820$918,499$979,855$1,087,222$1,111,145$1,203,631$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$51,320$65,678$80,797$96,471$101,023$114,443$128,058$141,965
Land, buildings, and equipment less accumulated depreciation$3,494,535$3,386,841$3,865,644$3,694,143$3,537,883$3,953,518$3,999,669$6,240,761
Other assets, including program-related investments$8,310$6,262$2,295$0$0$0$0$0
Total liabilities$1,310,594$629,629$608,893$373,846$112,676$34,276$564$1,543,233
Accounts payable and accrued expenses$134,406$109,857$163,884$8,368$6,309$29,250$564$47,673
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$1,176,188$519,772$445,009$365,478$106,367$5,026$0$1,495,560
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$5,924,678$5,150,030$5,333,229$5,632,535$5,526,832$5,862,873$6,325,485$8,563,364
Total net assets or fund balances$4,614,084$4,520,401$4,724,336$5,258,689$5,414,156$5,828,597$6,324,921$7,020,131
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$1,512,514$979,461$712,854$613,712$225,063$398,298$677,123$1,245,483
Total revenue, gains, and other support per audited financial statements$1,823,096$1,197,189$971,165$915,753$458,778$675,380$785,030$1,083,678
Other expenses$310,582$217,728$258,311$302,041$233,715$277,082$107,907$-161,805
Net unrealized gains on investments$0$0$0$73,922$6,650$64,164$107,907$-161,805
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$310,582$217,728$258,311$228,119$227,065$212,918$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$787,078$975,885$548,056$153,281$76,246$48,021$288,705$388,468
Total expenses and losses per audited financial statements$1,130,738$1,290,872$806,367$381,400$303,311$260,939$288,705$388,468
Other revenue$343,660$314,987$258,311$228,119$227,065$212,918$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$33,078$97,259$0$0$0$0$0$0
Other$310,582$217,728$258,311$228,119$227,065$212,918$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings4
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$80,433$636,175
Program service revenue
Program service revenue 1000000$000$0$636,175
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$15,091$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$23,121$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$42,221$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$1,270,240$1,597,764$995,308$957,494$825,163$499,704$917,934$663,456
Gifts, grants, and contributions received$635,598$956,677$297,856$546,919$378,007$46,814$38,110$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$476,794$474,109$592,223$83,585$776$0$842,982$627,198
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$74,011$110,481$55,890$326,990$446,380$452,890$36,842$36,258
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$83,837$56,497$49,339$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas5
Arizona6
California74
Colorado7
Connecticut7
District of Columbia6
Delaware1
Florida24
Georgia12
Hawaii1
Iowa5
Idaho2
Illinois36
Indiana16
Kansas5
Kentucky5
Louisiana5
Massachusetts18
Maryland8
Maine6
Michigan16
Minnesota9
Missouri9
Mississippi1
Montana2
North Carolina12
Nebraska3
New Jersey14
New Mexico8
Nevada3
New York53
Ohio18
Oklahoma15
Oregon12
Pennsylvania29
South Carolina2
South Dakota1
Tennessee7
Texas20
Utah1
Virginia10
Vermont2
Washington8
Wisconsin12
West Virginia3
Wyoming1
International1
Total529
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SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska87
Alabama75
Arkansas52
Arizona235
California1,063
Colorado200
Connecticut195
District of Columbia121
Delaware35
Florida465
Georgia158
Hawaii41
Iowa402
Idaho30
Illinois817
Indiana365
Kansas230
Kentucky119
Louisiana416
Massachusetts600
Maryland399
Maine72
Michigan426
Minnesota309
Missouri520
Mississippi60
Montana57
North Carolina98
North Dakota148
Nebraska299
New Hampshire97
New Jersey457
New Mexico121
Nevada55
New York1,371
Ohio598
Oklahoma90
Oregon141
Pennsylvania860
Rhode Island94
South Carolina43
South Dakota112
Tennessee80
Texas852
Utah18
Virginia137
Vermont62
Washington195
Wisconsin621
West Virginia92
Wyoming19
International36
Total14,245

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