Providence Journal Charitable Foundation in Dallas, Texas (TX)
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 Texas
| Providence Journal Charitable Foundation | |
| Employer Identification Number (EIN) | 056015372 |
| Name of Organization | Providence Journal Charitable Foundation |
| Address | PO BOX 224866, Dallas, TX 75222-4866 |
| Activities | Gifts, grants, or loans to other organizations, Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1958 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2010 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $13,816,789 |
| Amount of Income | $1,474,725 |
| Form 990 Revenue Amount | $605,618 |
Non-representatives - add comments:
Revenue for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $605,618 | $441,446 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $140,349 | |||
| Dividends and interest from securities | $191,959 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $273,310 | |||
| Total expenses and disbursements | $65,812 | $34,449 | $0 | $592,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $65,812 | $34,449 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $539,806 | |||
| Net investment income | $406,997 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $13,270,172 | $2,566 |
| Cash - non-interest-bearing | $2,562 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,817,470 | |
| Investments-corporate bonds | $11,005,923 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $441,164 | |
| Other | $3,053 | |
| Total liabilities | $78,950 | |
| Mortgages and other notes payable | $0 | |
| Other | $78,950 | |
| Total liabilities and net assets/fund balances | $13,191,221 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $273,310 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $8,140 |
| Total credits and payments | $6,825 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $6,825 |
| 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 | $1,315 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $13,705,751 |
| Net value of noncharitable-use assets | $13,500,160 |
| Minimum investment return | $675,008 |
| Distributable Amount (for 2011) | |
| Distributable amount | $666,868 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $666,868 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Prosperity Place - Where All Things Are Possible | 5729 Lebanon Road Num 144 Pmb 335, Frisco, TX 75034 | TX | 2007-05 | $59,292 |
| 2 | Protective Animal League A Non-Profit Corporation | P O Box 832012, Richardson, TX 75042 | TX | 1994-08 | $0 |
| 3 | Protex A Network For Progressive Texas, Texas Criminal Justice Coalition | 1714 Fortview Rd Ste 104, Austin, TX 78704-7659 | TX | 2000-10 | $25,386 |
| 4 | Proton Therapy Education And Research Foundation | 1840 Old Spanish Trl, Houston, TX 77054-2002 | TX | 2006-07 | $12,336 |
| 5 | Proud Dragon Parents Inc | PO BOX 1702, Round Rock, TX 78680-1702 | TX | 1995-12 | $44,864 |
| 6 | Proven Way Ministries | 2001 W Plano Parkway, Plano, TX 75075-8601 | TX | 2005-03 | $238,865 |
| 7 | Providence Christian School Of Texas | 5002 W Lovers Ln, Dallas, TX 75209-3142 | TX | 1990-01 | $6,045,246 |
| 8 | Providence Classical School | 6006 Spring Cypress Rd, Spring, TX 77379-3421 | TX | 2000-04 | $4,811,328 |
| 9 | Providence Foundation Inc | 6901 Medical Pkwy, Waco, TX 76712-7910 | TX | 1994-03 | $1,288,111 |
| 10 | Providence Health Alliance Inc | 6901 Medical Pkwy, Waco, TX 76712-7910 | TX | 1999-04 | $26,043,778 |
| 11 | Providence Journal Charitable Foundation | PO BOX 224866, Dallas, TX 75222-4866 | TX | 1958-07 | $1,474,725 |
| 12 | Providence Journal Charities Inc Dba Summertime Inc | PO BOX 224866, Dallas, TX 75222-4866 | TX | 1970-06 | $51,949 |
| 13 | Providence Memorial Hospital Auxiliary | 2001 N Oregon St, El Paso, TX 79902-3320 | TX | 1996-10 | $102,208 |
| 14 | Providence Water Supply Corporation | PO BOX 726, Livingston, TX 77351-0013 | TX | 1969-01 | $299,002 |
| 15 | Provident City Club Inc | PO BOX 2424, Victoria, TX 77902-2424 | TX | 1993-10 | $54,065 |
| 16 | Provincial Foundation | 4016 Mcfarlin Blvd, Dallas, TX 75205-1724 | TX | 1959-06 | $206,400 |
| 17 | Proyecto Azteca | PO BOX 27, San Juan, TX 78589-0027 | TX | 1992-01 | $3,376,563 |
| 18 | Proyecto Derecho Del Corazon | 310 N 13th St, Donna, TX 78537-2816 | TX | 1998-03 | $27,938 |
| 19 | Proyecto Desarrollo Humano | PO BOX 1017, Penitas, TX 78576-1017 | TX | 2006-12 | $177,179 |
| 20 | Proyecto Digna Inc | PO BOX 8093, Brownsville, TX 78526-8093 | TX | 1997-08 | $64,003 |
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