St Peters Episcopal Church-Ethel Harkness Grace Per-Mem Trust 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
| St Peters Episcopal Church-Ethel Harkness Grace Per-Mem Trust | |
| Employer Identification Number (EIN) | 046256494 |
| Name of Organization | St Peters Episcopal Church-Ethel Harkness Grace Per-Mem Trust |
| In Care of Name | Pnc Bank |
| Address | Co Pnc Bank 620 Liberty Avenue No, Pittsburgh, PA 15222 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1970 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $587,564 |
| Amount of Income | $188,040 |
| Form 990 Revenue Amount | $18,143 |
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 | $42,693 | $41,545 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $16,189 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $26,504 | |||
| Total expenses and disbursements | $35,781 | $6,409 | $0 | $29,138 |
| Compensation of officers, directors, trustees, etc. | $6,746 | |||
| Total operating and administrative expenses | $7,680 | $6,409 | $1,037 | |
| Contributions, gifts, grants paid | $28,101 | |||
| Excess of revenue over expenses and disbursements | $6,912 | |||
| Net investment income | $35,136 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $522,407 | $667,181 |
| 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 | $508,957 | |
| Other | $13,450 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $522,407 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $26,504 |
| 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 | $351 |
| Total credits and payments | $240 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $240 |
| 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 | $111 |
| 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? | 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? | 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 | $664,184 |
| Net value of noncharitable-use assets | $654,220 |
| Minimum investment return | $32,711 |
| Distributable Amount (for 2012) | |
| Distributable amount | $32,360 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $32,360 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $31,855 |
| 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 | St Leonards Home Inc | 601 N Montgomery St, Hollidaysburg, PA 16648-1435 | PA | 1946-03 | $769,937 |
| 2 | Neighborhood Center | 435 N 7th St, Allentown, PA 18102-2835 | PA | 2002-05 | $84,811 |
| 3 | St Mary Medical Center Foundation, St Mary Hosp Found James Durkan | 1201 Langhorne-Newtown Road, Langhorne, PA 19047-1201 | PA | 1990-07 | $4,002,328 |
| 4 | St Marys Area Economic Development Corporation | 32 S St Marys Street Suite 4, St Marys, PA 15857 | PA | 1986-03 | $45,560 |
| 5 | St Marys Country Club Inc | PO BOX 126, St Marys, PA 15857-0126 | PA | 1934-04 | $724,124 |
| 6 | St Marys Villa Nursing Home Inc | 516 Saint Marys Villa Rd, Elmhurst Twp, PA 18444-9683 | PA | 1946-03 | $13,746,034 |
| 7 | St Matthews Evangelical Lutheran Church | PO BOX Z, Mount Jewett, PA 16740-0436 | PA | 1988-04 | $67,532 |
| 8 | St Michaels Of The Valley Cemetery | PO BOX 336, Ligonier, PA 15658-0336 | PA | 2014-09 | $15,619 |
| 9 | St Paul Zeiglers Evangelical Lutheran Church | 4258 Zeiglers Church Rd, Seven Valleys, PA 17360-8616 | PA | $70,548 | |
| 10 | St Peters Episcopal Church Tr Ua | Pnc Bank Na 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | $29,976 | |
| 11 | St Peters Episcopal Church-Ethel Harkness Grace Per-Mem Trust | Co Pnc Bank 620 Liberty Avenue No, Pittsburgh, PA 15222 | PA | 1970-12 | $188,040 |
| 12 | St Peters Syriac Orthodox Cathedral Inc | 9946 Haldeman Ave, Philadelphia, PA 19115-1601 | PA | 1996-03 | $185,697 |
| 13 | St Sophia Religious Association Of Ukrainian Catholics Inc | 7911 Whitewood Rd, Elkins Park, PA 19027-2304 | PA | 1974-07 | $361,778 |
| 14 | St Thomas More Housing Inc | 1000 Oxford Drive, Bethel Park, PA 15102-1842 | PA | 1979-05 | $1,015,467 |
| 15 | St Thomas Township Volunteer Fire & Rescue Co Inc | 34 School House Rd, St Thomas, PA 17252-9674 | PA | 1995-01 | $453,793 |
| 16 | St Vincents Senior Community Center | 109 E Price St, Philadelphia, PA 19144-2145 | PA | 1983-01 | $66,337 |
| 17 | Stackhouse Park Inc | 998 Luzerne St, Johnstown, PA 15905-2350 | PA | 1986-05 | $60,245 |
| 18 | Stage 62 | PO BOX 462, Carnegie, PA 15106-0462 | PA | 1983-05 | $112,232 |
| 19 | Stage Right Inc | 100 N Main St, Greensburg, PA 15601-2404 | PA | 2001-07 | $517,754 |
| 20 | Staley Family Foundation Incorpora | One Oxford Centre Ste 3950, Pittsburgh, PA 15219-6418 | PA | 2005-06 | $1,893,851 |
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