JOHN P MURPHY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JOHN P MURPHY FOUNDATION (EIN 34-6528308)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-12
- IRS object ID
- 201541329349102424
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T13:32:02-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32125 SOLON ROAD | AddressLine1Txt |
| City | SOLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441392284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346528308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN P MURPHY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 2166234770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 PUBLIC SQUARE SUITE 600 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441132203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD J CLARK | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2166234770 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH A SABO | PreparerPersonNm |
| PTIN | P01055887 | PTIN |
| Phone | 4402488787 | PhoneNum |
| Preparation | 2015-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $52,347,314 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,820,086 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,820,086 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,835,060 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $24,843,195 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,835,060 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,393 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,393 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,660,539 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,660,539 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $562,550 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $91,125 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $471,425 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $197,400 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $197,400 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $56,479 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $56,479 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,788 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,788 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $47,962 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $47,962 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $234,493 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $234,493 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $147,545 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,067 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $25,892 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $13,790 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $50,227 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $50,227 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | -$87,358 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | -$87,358 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,225,876 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $329,685 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $764,815 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,423,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,423,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,649,376 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $329,685 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,188,315 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,011,163 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,330,854 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $418,776 | CashBOYAmt |
| Cash EOY | $1,013,611 | CashEOYAmt |
| Cash EOYFMV | $1,013,611 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $948,834 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $669,675 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $669,675 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $204 | AcctRcvblBOYAmt |
| Corporate Stock BOY | $36,685,148 | CorporateStockBOYAmt |
| Corporate Stock EOY | $38,998,219 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $38,998,219 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $7,624,019 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $6,936,738 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $6,936,738 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $5,206,982 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,591,331 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,591,331 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $167,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,443 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $52,364 | LandBOYAmt |
| Land EOY | $43,106 | LandEOYAmt |
| Land EOYFMV | $43,106 | LandEOYFMVAmt |
| Other Assets BOY | $78,599 | OtherAssetsBOYAmt |
| Other Assets EOY | $94,634 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $94,634 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $51,014,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,347,314 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $52,347,314 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,704 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,704 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $51,014,926 | CapitalStockBOYAmt |
| Capital Stock EOY | $52,341,610 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $51,014,926 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $52,341,610 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $51,014,926 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $52,347,314 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $51,014,926 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,011,163 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $54,026,089 | SubtotalAmt |
| Other Decreases | $1,684,479 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $52,341,610 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | MARKETABLE SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $24,843,195 | GrossSalesPriceAmt |
| Cost Or Other Basis | $20,008,135 | CostOrOtherBasisAmt |
| Gain Or Loss | $4,835,060 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $4,835,060 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,835,060 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,351,050 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $47,858,160 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.070020 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,492,781 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $44,663,602 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.055812 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,074,553 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $45,308,872 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.067858 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,271,033 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $43,080,037 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052717 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,248,944 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $40,038,629 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.081145 | DistributionYr5Rt |
| Total Distribution | 0.327552 | TotalDistributionRt |
| Average Distribution | 0.065510 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $51,307,095 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,361,128 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $63,309 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,424,437 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,188,315 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $126,617 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $126,617 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $126,617 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $121,840 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $121,840 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $720 | EsPenaltyAmt |
| Tax Due | $5,497 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://FDNCENTER.ORG/GRANTMAKER/JPMURPHY/ | WebsiteAddressTxt |
| Individual With Books | RICHARD J CLARK | IndividualWithBooksNm |
| Phone | 2166234770 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 PUBLIC SQUARE 600 TERMINAL TOWER | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441132203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT R BROADBENT | ||||||||
| 50 PUBLIC SQUARE 600 TERMINAL TOWER | CLEVELAND | OH | 44113 | VP/TRUSTEE | 5.00 | $37,000 | $0 | $0 |
| PATRICIA BROWNELL | ||||||||
| 50 PUBLIC SQUARE 600 TERMINAL TOWER | CLEVELAND | OH | 44113 | VP/TRUSTEE | 5.00 | $37,000 | $0 | $0 |
| RICHARD J CLARK | ||||||||
| 50 PUBLIC SQUARE 600 TERMINAL TOWER | CLEVELAND | OH | 44113 | VP/SEC/TRUSTEE | 30.00 | $148,000 | $7,327 | $1,318 |
| NANCY MCCANN | ||||||||
| 50 PUBLIC SQUARE 600 TERMINAL TOWER | CLEVELAND | OH | 44113 | PRES/TREAS/TRUSTEE | 20.00 | $215,183 | $0 | $5,722 |
| JOHN F O'BRIEN | ||||||||
| 50 PUBLIC SQUARE 600 TERMINAL TOWER | CLEVELAND | OH | 44113 | VP/TRUSTEE | 5.00 | $37,000 | $0 | $0 |
| LESLIE RESNIK | ||||||||
| 50 PUBLIC SQUARE 600 TERMINAL TOWER | CLEVELAND | OH | 44113 | VP/TRUSTEE | 5.00 | $37,000 | $0 | $0 |
| FREDERICK G STUEBER | ||||||||
| 50 PUBLIC SQUARE 600 TERMINAL TOWER | CLEVELAND | OH | 44113 | VP/TRUSTEE | 5.00 | $37,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA RAPP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CLEVELAND/AKRON AREA | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT CONSULTATION | ServiceTypeTxt |
| Compensation | $74,019 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $51,469,121 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $481,560 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $137,740 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $52,088,421 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $52,088,421 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $781,326 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $51,307,095 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,565,355 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,565,355 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $126,617 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $126,617 | TotalTaxAmt |
| Distributable Before Adj | $2,438,738 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,438,738 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,438,738 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,188,315 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,188,315 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,188,315 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,438,738 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,264,125 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $161,714 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $882,649 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $305,419 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,031,764 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,645,671 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,188,315 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,438,738 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $749,577 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,395,248 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,264,125 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,131,123 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $161,714 | ExcessFromYear4Amt |
| Excess From Year3 | $882,649 | ExcessFromYear3Amt |
| Excess From Year2 | $305,419 | ExcessFromYear2Amt |
| Excess From Year1 | $1,031,764 | ExcessFromYear1Amt |
| Excess From Current Year | $749,577 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NANCY W MCCANN PRESIDENT JOHN P MUR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 PUBLIC SQ 600 TERMINAL TOWER | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441132203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2166234770 | RecipientPhoneNum |
| Form And Info And Materials | APPLICANTS MUST SUBMIT 6 COPIES OF GRANT APPLICATION, COPIES OF TAX-EXEMPT CERTIFICATES & LETTERS FROM THE TREASURY DEPT CERTIFYING THAT THE APPLICANT IS A PUBLICLY SUPPORTED TAX EXEMPT ORGANIZATION, NOT A PRIVATE FOUNDATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | TRUSTEES MEET, USUALLY QUARTERLY, TO CONSIDER GRANT APPLICATIONS. | SubmissionDeadlinesTxt |
| Restrictions On Awards | JOHN P. MURPHY FOUNDATION CONFINES ITS GRANTS PRIMARILY TO COMMUNITY, EDUCATIONAL, ART, HEALTH, SOCIAL SERVICE AND RELIGIOUS INSTITUTIONS IN THE GREATER CLEVELAND AREA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (66 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AKRON ART MUSEUM | ||||||
| 1 S HIGH STREET | AKRON | OH | 44308 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| APOLLOS FIRE | ||||||
| 3091 MAYFIELD RD | CLEVELAND HTS | OH | 44118 | PC | ARTISTIC EXPENSES | $14,000 |
| BALDWIN WALLACE UNIVERSITY | ||||||
| 275 EASTLAND RD | BEREA | OH | 44017 | PC | B-W RESIDENCE HALL FOR SUSTAINABLE LIVING | $60,000 |
| BEAUMONT SCHOOL | ||||||
| 3301 N PARK BLVD | CLEVELAND HTS | OH | 44118 | PC | GENERAL OPERATING SUPPORT | $30,000 |
| BECK CENTER FOR THE ARTS | ||||||
| 17801 DETROIT AVE | LAKEWOOD | OH | 44107 | PC | MUSIC EDUCATION PROGRAM | $20,000 |
| BELLEFAIRE JCB | ||||||
| 22001 FAIRMOUNT BLVD | SHAKER HTS | OH | 44118 | PC | GENERAL OPERATING SUPPORT | $20,000 |
| BLUEWATER CHAMBER ORCHESTRA | ||||||
| 2860 COVENTRY RD | SHAKER HTS | OH | 44120 | PC | CONTINUED RESIDENCY AT THE BREEN CENTER | $35,000 |
| CASE WESTERN RESERVE UNIVERSITY | ||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | PC | TEMPLE-TIFERETH ISRAEL RENOVATION INITIATIVE | $150,000 |
| CENTER FOR ARTS-INSPIRED LEARNING | ||||||
| 13110 SHAKER SQUARE | CLEVELAND | OH | 44120 | PC | ARTWORKS YEAR ROUND | $15,000 |
| CENTRAL SCHOOL OF PRACTICAL NURSING | ||||||
| 4700 ROCKSIDE ROAD 250 | INDEPENDENCE | OH | 44131 | PC | CAPACITY BUILDING THROUGH INCREASING TECHNOLOGY | $3,000 |
| CHAMBERFEST CLEVELAND | ||||||
| 20620 NORTH PARK BLVD SUITE 217 | CLEVELAND | OH | 44118 | PC | ARTISTS' FEES | $3,500 |
| CLEVELAND BOTANICAL GARDEN | ||||||
| 11030 EAST BLD | CLEVELAND | OH | 44106 | PC | GREEN CORPS URBAN YOUTH PROGRAM | $21,500 |
| CLEVELAND CLINIC FOUNDATION | ||||||
| 9500 EUCLID AVE | CLEVELAND | OH | 44106 | PC | MEDICAL HUMANITIES FUND | $3,000 |
| CLEVELAND INSTITUTE OF MUSIC | ||||||
| 11021 EAST BLVD | CLEVELAND | OH | 44106 | PC | ELECTRONIC RECORDS UPGRADE | $25,000 |
| CLEVELAND INTERNATIONAL FILM FESTIVAL | ||||||
| 737 CANAL RD | CLEVELAND | OH | 44113 | PC | THE 38TH INTERNATIONAL FILM FESTIVAL | $30,000 |
| CLEVELAND JAZZ ORCHESTRA | ||||||
| 1501 EUCLID AVE | CLEVELAND | OH | 44115 | PC | ANNUAL PROGRAMMING | $7,500 |
| CLEVELAND MODERN DANCE ASSOCIATION | ||||||
| 13110 SHAKER BLVD | CLEVELAND | OH | 44120 | PC | SUPPORT FOR DANCECLEVELAND SEASON | $12,500 |
| CLEVELAND MUSEUM OF ART | ||||||
| 11150 EAST BLVD | CLEVELAND | OH | 44106 | PC | ANNUAL FUND | $4,000 |
| CLEVELAND MUSEUM OF NATURAL HISTORY | ||||||
| 1 WADE OVAL DR | CLEVELAND | OH | 44106 | PC | ANNUAL FUND | $6,000 |
| CLEVELAND POPS ORCHESTRA | ||||||
| 24000 MERCANTILE RD 8 | CLEVELAND | OH | 44122 | PC | NEW MUSIC ARRANGEMENTS AND RENTALS | $7,500 |
| CLEVELAND PUBLIC THEATRE | ||||||
| 6415 DETROIT AVE | CLEVELAND | OH | 44102 | PC | THEATRE COMPOSER INITIATIVE | $24,000 |
| CLEVELAND RAPE CRISIS CENTER | ||||||
| 526 SUPERIOR AVE | CLEVELAND | OH | 44114 | PC | ANNUAL CAMPAIGN | $41,500 |
| CLEVELAND STATE UNIVERSITY FOUNDATION | ||||||
| 2121 EUCLID AVE | CLEVELAND | OH | 44115 | PC | STUDENT TICKETS/ANNUAL FUND | $25,000 |
| COMMUNITY PARTNERSHIP FOR ARTS AND CULTURE | ||||||
| 1900 SUPERIOR AVE EAST STE 130 | CLEVELAND | OH | 44114 | PC | OPERATING SUPPORT | $25,000 |
| CUYAHOGA COMMUNITY COLLEGE FOUNDATION | ||||||
| 2900 COMMUNITY COLLEGE AVE | CLEVELAND | OH | 44115 | PC | ARTS PROGRAMMING | $25,000 |
| DOWNTOWN CLEVELAND ALLIANCE | ||||||
| 1010 EUCLID AVE | CLEVELAND | OH | 44115 | PC | WINTERFEST | $25,000 |
| FAIRHILL PARTNERS | ||||||
| 1220 FAIRHILL RD | CLEVELAND | OH | 44120 | PC | ANNUAL FUND | $2,000 |
| FRIENDS OF THE CLEVELAND SCHOOL OF THE ARTS | ||||||
| 10700 CHURCHILL AVE | CLEVELAND | OH | 44106 | PC | ARTS PROGRAMMING | $30,000 |
| GILMOUR ACADEMY | ||||||
| 34001 CEDAR RD | GATES MILLS | OH | 44040 | PC | NEW PERFORMING ARTS CENTER | $100,000 |
| GORDON SQUARE ARTS DISTRICT | ||||||
| 6516 DETROIT AVE STE 1 | CLEVELAND | OH | 44102 | PC | ANNUAL CAMPAIGN | $80,000 |
| GREATER CLEVELAND SPORTS COMMISSION | ||||||
| 334 EUCLID AVE | CLEVELAND | OH | 44114 | PC | MAJOR NCAA EVENT | $25,000 |
| GREATER CLEVELAND VOLUNTEERS | ||||||
| 4415 EUCLID AVE | CLEVELAND | OH | 44103 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| GROUNDWORKS DANCETHEATER | ||||||
| 13125 SHAKER SQUARE | CLEVELAND | OH | 44120 | PC | ARTISTIC PROGRAMMING AND OUTREACH ACTIVITIES | $17,500 |
| IDEASTREAM | ||||||
| 1375 EUCLID AVE | CLEVELAND | OH | 44115 | PC | STRENGTHENING ARTS THROUGH COLLABORATION | $126,000 |
| JEWISH COMMUNITY CENTER OF CLEVELAND | ||||||
| 26001 S WOODLAND RD | BEACHWOOD | OH | 44122 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| JULIE BILLIART SCHOOL | ||||||
| 4982 CLUBSIDE RD | CLEVELAND | OH | 44124 | PC | ARTS PROGRAMMING | $6,000 |
| KARAMU HOUSE | ||||||
| 8111 QUINCY AVE | CLEVELAND | OH | 44104 | PC | THEATER ARTS PERFORMANCES | $5,000 |
| KENT STATE UNIVERSITY FOUNDATION | ||||||
| 800 E SUMMIT ST | KENT | OH | 44240 | PC | TECHSTYLELAB: PHASE THREE AND BEYOND, ANNUAL FUND | $101,000 |
| LAND STUDIO | ||||||
| 1939 WEST 25TH ST SUITE 200 | CLEVELAND | OH | 44113 | PC | NEIGHBORHOOD IMPROVEMENT PROJECTS | $40,000 |
| MALTZ MUSEUM OF JEWISH HERITAGE | ||||||
| 2929 RICHMOND ROAD | BEACHWOOD | OH | 44122 | PC | ANNUAL FUND | $20,000 |
| MUSEUM OF CONTEMPORARY ART | ||||||
| 11400 EUCLID AVE | CLEVELAND | OH | 44106 | PC | ENHANCEMENT OF SOCIAL MEDIA PROGRAM | $23,500 |
| MUSICAL ARTS ASSOCIATION | ||||||
| 11001 EUCLID AVE | CLEVELAND | OH | 44106 | PC | SOUND THE CENTENNIAL CAMPAIGN/ ANNUAL FUND | $435,000 |
| NATIONAL COUNCIL OF JEWISH WOMEN | ||||||
| 26055 EMERY ROAD | CLEVELAND | OH | 44128 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| NEAR WEST THEATRE | ||||||
| 6702 DETROIT AVE | CLEVELAND | OH | 44102 | PC | SPRING AND SUMMER PRGRAMMING | $5,000 |
| OPERA CIRCLE | ||||||
| 6501 LANSING AVE | CLEVELAND | OH | 44105 | PC | GENERAL OPERATING SUPPORT | $15,000 |
| PHILANTHROPY OHIO | ||||||
| 37 WEST BROAD ST STE 800 | COLUMBUS | OH | 43215 | PC | GENERAL OPERATING SUPPORT | $15,000 |
| PIANO INTERNATIONAL ASSOCIATION OF NORTHERN OHIO | ||||||
| 20600 CHAGRIN BLVD STE 1110 | SHAKER HTS | OH | 44122 | PC | ANNUAL FUND/PIANO CONCERT | $55,000 |
| PLAYHOUSE SQUARE FOUNDATION | ||||||
| 1501 EUCLID AVE | CLEVELAND | OH | 44115 | PC | GENERAL OPERATING SUPPORT | $49,100 |
| RECOVERY RESOURCES | ||||||
| 3950 CHESTER AVE | CLEVELAND | OH | 44114 | PC | GENERAL OPERATING SUPPORT | $900 |
| ROCK AND ROLL HALL OF FAME AND MUSEUM | ||||||
| 1100 EAST 9TH STREET | CLEVELAND | OH | 44114 | PC | ROCK AND ROLL HALL OF FAME INDUCTIONS | $101,000 |
| SAINT JOSEPH ACADEMY | ||||||
| 3470 ROCKY RIVER DRIVE | CLEVELAND | OH | 44111 | PC | ANNUAL FUND | $1,000 |
| SAINT MARTIN DE PORRES HIGH SCHOOL | ||||||
| 6111 LAUSCHE AVE | CLEVELAND | OH | 44103 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| SCULPTURE CENTER | ||||||
| 1834 E 123RD ST | CLEVELAND | OH | 44106 | PC | EXHIBITION AND EDUCATIONAL PROGRAMMING | $15,000 |
| ST EDWARD HIGH SCHOOL | ||||||
| 13500 DETROIT AVE | LAKEWOOD | OH | 44107 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| ST VINCENT CHARITY DEVELOPMENT FOUNDATION | ||||||
| 2351 EAST 22ND ST | CLEVELAND | OH | 44115 | PC | ST. VINCENT MEDICAL OFFICES AT ST. IGNACITIUS HIGH SCHOOL | $111,500 |
| STELLA MARIS | ||||||
| 1320 WASHINGTON AVE | CLEVELAND | OH | 44113 | PC | GENERAL OPERATING SUPPORT | $1,000 |
| THE MUSICAL THEATER PROJECT | ||||||
| 5575 GRANGER RD STE 830 | INDEPENDENCE | OH | 44131 | PC | GENERAL OPERATING SUPPORT | $17,500 |
| THE SALVATION ARMY | ||||||
| 2507 E 22ND ST | CLEVELAND | OH | 44115 | PC | EMERGENCY FOOD PROGRAM | $40,000 |
| UNITED WAY OF GREATER CLEVELAND | ||||||
| 1331 EUCLID AVE | CLEVELAND | OH | 44115 | PC | ANNUAL CAMPAIGN | $45,000 |
| UNIVERSITY CIRCLE INC | ||||||
| 10831 MAGNOLIA DRIVE | CLEVELAND | OH | 44106 | PC | ANNUAL FUND | $3,000 |
| UNIVERSITY HOSPITALS HEALTH SYSTEM | ||||||
| 11100 EUCLID AVE | CLEVELAND | OH | 44106 | PC | OPERATIONAL FUNDS | $1,500 |
| UNIVERSITY OF AKRON FOUNDATION | ||||||
| 302 E BUCHTEL AVE | AKRON | OH | 44325 | PC | CONCERT SERIES | $24,000 |
| URSULINE ACADEMY | ||||||
| 2550 LANDER RD | PEPPER PIKE | OH | 44124 | PC | CAPITAL AND REBUILDING CAMPAIGNS | $163,000 |
| VERB BALLETS | ||||||
| 3445 WARRENSVILLE CENTER RD | SHAKER HTS | OH | 44122 | PC | GENERAL OPERATING SUPPORT | $12,000 |
| VOCATIONAL GUIDANCE SERVICES | ||||||
| 2239 EAST 55TH ST | CLEVELAND | OH | 44103 | PC | GENERAL OPERATING SUPPORT | $54,000 |
| WESTERN RESERVE LAND CONSERVANCY | ||||||
| 3850 CHAGRIN RIVER ROAD | MORELAND HILLS | OH | 44022 | PC | GENERAL OPERATING SUPPORT | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,423,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| GROUP PLAN COMMISSION | ||||||
| 602 SAINT CLAIR AVE NORTHEAST | CLEVELAND | OH | 44199 | PC | CAPITAL SUPPORT FOR PUBLIC SQUARE DEVELOPMENT | $1,000,000 |
| ST VINCENT CHARITY DEVELOPMENT FOUNDATION | ||||||
| 2351 EAST 22ND ST | CLEVELAND | OH | 44115 | PC | ST. VINCENT MEDICAL OFFICES AT ST. IGNACITIUS HIGH SCHOOL | $800,000 |
| MUSICAL ARTS ASSOCIATION | ||||||
| 11001 EUCLID AVE | CLEVELAND | OH | 44106 | PC | SOUND THE CENTENNIAL CAMPAIGN | $1,762,500 |
| IDEASTREAM | ||||||
| 1375 EUCLID AVE | CLEVELAND | OH | 44115 | PC | GENERAL OPERATING SUPPORT | $50,000 |
| CASE WESTERN RESERVE UNIVERSITY | ||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | PC | TEMPLE TIFERETH ISREAL PERFORMING ARTS CENTER | $50,000 |
| GILMOUR ACADEMY | ||||||
| 34001 CEDAR RD | GATES MILLS | OH | 44040 | PC | NEW PERFORMING ARTS CENTER | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,812,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,820,086 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $5,393 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,835,060 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,660,539 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,660,539 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SS&G,INC. | $29,036 | $0 | $29,036 |
| LOU GRASSO | $18,926 | $0 | $18,926 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (46 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| GRANT MANAGEMENT SOFTWARE | 2001-07-01 | $24,221 | $24,221 | SL | 5.000000000000 | $0 | $0 |
| SHARP 26-32" LCD TV | 2008-10-01 | $800 | $686 | SL | 7.000000000000 | $114 | $0 |
| SOFA CHAIR (RECEPTION AREA) | 2008-10-10 | $1,129 | $593 | SL | 10.000000000000 | $113 | $0 |
| CHAIR (RECEPTION AREA) | 2008-10-10 | $869 | $457 | SL | 10.000000000000 | $87 | $0 |
| TABLE (RECEPTION AREA) | 2008-10-10 | $573 | $299 | SL | 10.000000000000 | $57 | $0 |
| DESK & CREDENZA (PRESIDENT OFFICE) | 2008-10-10 | $7,306 | $3,870 | SL | 10.000000000000 | $731 | $0 |
| 2 TABLES (PRESIDENT OFFICE) | 2008-10-10 | $1,294 | $677 | SL | 10.000000000000 | $129 | $0 |
| 4 SIDE CHAIRS (PRESIDENT OFFICE) | 2008-10-10 | $1,541 | $809 | SL | 10.000000000000 | $154 | $0 |
| BOOKCASE (PRESIDENT OFFICE) | 2008-10-10 | $972 | $509 | SL | 10.000000000000 | $97 | $0 |
| TASK CHAIR (PRESIDENT OFFICE) | 2008-10-10 | $873 | $457 | SL | 10.000000000000 | $87 | $0 |
| 2 TASK CHAIRS (ADMIN) | 2008-10-10 | $1,476 | $777 | SL | 10.000000000000 | $148 | $0 |
| 2 FILE CABINETS (ADMIN) | 2008-10-10 | $440 | $231 | SL | 10.000000000000 | $44 | $0 |
| 2 ADMIN WORKSTATIONS (ADMIN) | 2008-10-10 | $6,058 | $3,181 | SL | 10.000000000000 | $606 | $0 |
| DESK & CREDENZA (EXEC VP OFFICE) | 2008-10-10 | $7,883 | $4,137 | SL | 10.000000000000 | $788 | $0 |
| TASK CHAIR (EXEC VP OFFICE) | 2008-10-10 | $873 | $457 | SL | 10.000000000000 | $87 | $0 |
| 2 SIDE CHAIRS (EXEC VP OFFICE) | 2008-10-10 | $770 | $404 | SL | 10.000000000000 | $77 | $0 |
| TABLE (EXEC VP OFFICE) | 2008-10-10 | $868 | $457 | SL | 10.000000000000 | $87 | $0 |
| DESK & CREDENZA (GUEST OFFICE) | 2008-10-10 | $7,883 | $4,137 | SL | 10.000000000000 | $788 | $0 |
| 2 BOOKCASES (GUEST OFFICE) | 2008-10-10 | $1,424 | $746 | SL | 10.000000000000 | $142 | $0 |
| TASK CHAIR (GUEST OFFICE) | 2008-10-10 | $873 | $457 | SL | 10.000000000000 | $87 | $0 |
| 2 SIDE CHAIRS (GUEST OFFICE) | 2008-10-10 | $770 | $404 | SL | 10.000000000000 | $77 | $0 |
| 4 TABLES (CONFERENCE ROOM) | 2008-10-10 | $4,122 | $2,163 | SL | 10.000000000000 | $412 | $0 |
| 8 CONFERENCE CHAIRS (CONFERENCE ROOM) | 2008-10-10 | $4,676 | $2,457 | SL | 10.000000000000 | $468 | $0 |
| 48 STORAGE SHELVES (CONTROL ROOM) | 2008-10-10 | $1,608 | $845 | SL | 10.000000000000 | $161 | $0 |
| 6 FILING CABINETS (HALLWAY STORAGE) | 2008-10-10 | $3,378 | $1,774 | SL | 10.000000000000 | $338 | $0 |
| FIREPROOF FILING CABINET (HALLWAY STORAGE) | 2008-10-10 | $3,872 | $2,032 | SL | 10.000000000000 | $387 | $0 |
| COMPUTER HARDWARE FOR NETWORKING | 2008-10-31 | $1,594 | $1,594 | SL | 5.000000000000 | $0 | $0 |
| 8 MECHO SHADES | 2008-11-03 | $2,567 | $1,896 | SL | 7.000000000000 | $367 | $0 |
| FOREST CITY CONSTRUCTION CHARGES | 2009-01-01 | $16,951 | $12,657 | SL | 6.700000000000 | $2,530 | $0 |
| 5 COMPUTERS | 2009-01-01 | $6,775 | $6,775 | SL | 5.000000000000 | $0 | $0 |
| (5) ADOBE 8 SOFTWARE LICENSES | 2009-01-01 | $2,275 | $2,275 | SL | 3.000000000000 | $0 | $0 |
| NETWORK CAMERA | 2009-01-01 | $650 | $650 | SL | 5.000000000000 | $0 | $0 |
| 2 PRINTERS | 2009-01-01 | $700 | $700 | SL | 5.000000000000 | $0 | $0 |
| NETWORK, SERVER, SECURITY, ROUTER | 2009-01-01 | $11,347 | $11,345 | SL | 5.000000000000 | $2 | $0 |
| TELEPHONE SYSTEM (6 PHONES) | 2009-01-01 | $5,450 | $5,450 | SL | 5.000000000000 | $0 | $0 |
| 2 BOOKCASES, 1 TABLE VARIOUS PARTS (NEW OFFICE) | 2009-02-27 | $5,871 | $2,837 | SL | 10.000000000000 | $587 | $0 |
| 13 HISTORICAL PHOTOS AND 13 FRAMES FOR EACH | 2009-03-17 | $3,361 | $1,595 | SL | 10.000000000000 | $336 | $0 |
| OFFICE LOBBY SIGN | 2009-03-27 | $560 | $531 | SL | 5.000000000000 | $29 | $0 |
| DELL LATITUDE E5500 LAPTOP | 2010-05-12 | $760 | $557 | SL | 5.000000000000 | $152 | $0 |
| CABINETS (MANAGER WORKSTATION) | 2010-10-19 | $1,175 | $743 | SL | 5.000000000000 | $235 | $0 |
| HP COLOR LASER JET PRINTER | 2010-11-14 | $650 | $411 | SL | 5.000000000000 | $130 | $0 |
| OFFICE EQUIPMENT | 2012-05-02 | $8,761 | $2,920 | SL | 5.000000000000 | $1,752 | $0 |
| OFFICE EQUIPMENT | 2012-02-02 | $950 | $364 | SL | 5.000000000000 | $190 | $0 |
| OFFICE EQUIPMENT | 2013-10-23 | $900 | $30 | SL | 5.000000000000 | $180 | $0 |
| OFFICE EQUIPMENT | 2013-11-27 | $5,170 | $86 | SL | 5.000000000000 | $1,034 | $0 |
| OFFICE EQUIPMENT | 2014-12-31 | $4,530 | SL | 5.000000000000 | $0 | $0 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FOUNDATION FILED THE 2014 OHIO ATTORNEY GENERAL ANNUAL REPORT, AS REQUIRED BY THE STATE OF OHIO. | ExplanationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | AN EXCEPTION TO FILING FORM 4720 APPLIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF PART VII-B LINE 1A(4) | FormAndLineReferenceDesc |
| Medium Explanation | THE ORGANIZATION PAYS REASONABLE COMPENSATION TO AND REIMBURSES REASONABLE EXPENSES FOR MEMBERS OF THE BOARD OF TRUSTEES, INCURRED IN CARRYING OUT THEIR FIDUCIARY DUTIES. THESE PAYMENTS ARE MADE AT FAIR MARKET RATES. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE BONDS - PNC-HIGH YIELD | $3,618,866 | $3,618,866 |
| CORPORATE BONDS - PNC-LTD MAT HYBRID | $3,317,872 | $3,317,872 |
| CORPORATE BONDS - PNC-TIFF-ARMADA | $0 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCKS - PNC DIR COST | $16,715,979 | $16,715,979 |
| CORPORATE STOCKS - BRANDYWINE | $4,578,424 | $4,578,424 |
| CORPORATE STOCKS - COLUMBUS | $3,034,283 | $3,034,283 |
| CORPORATE STOCKS - DIVIDEND HYBRID | $3,138,611 | $3,138,611 |
| CORPORATE STOCKS - PNC LCG | $11,530,922 | $11,530,922 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TIFF PARTNERS II | FMV | $11,905 | $11,905 |
| TIFF PARTNERS III | FMV | $124,297 | $124,297 |
| TIFF PARTNERS IV | FMV | $189,224 | $189,224 |
| TIFF EQUITY PARTNERS 2006 | FMV | $229,116 | $229,116 |
| TIFF ABSOLUTE RETURN POOL | FMV | $3,360,947 | $3,360,947 |
| TIFF REALTY AND RESOURCES III | FMV | $343,983 | $343,983 |
| EARLY STAGE PARTNERS, L.P. | FMV | $84,373 | $84,373 |
| GK PROPERTIES II | FMV | $247,486 | $247,486 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (46 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| GRANT MANAGEMENT SOFTWARE | $24,221 | $24,221 | $0 |
| SHARP 26-32" LCD TV | $800 | $800 | $0 |
| SOFA CHAIR (RECEPTION AREA) | $1,129 | $706 | $423 |
| CHAIR (RECEPTION AREA) | $869 | $544 | $325 |
| TABLE (RECEPTION AREA) | $573 | $356 | $217 |
| DESK & CREDENZA (PRESIDENT OFFICE) | $7,306 | $4,601 | $2,705 |
| 2 TABLES (PRESIDENT OFFICE) | $1,294 | $806 | $488 |
| 4 SIDE CHAIRS (PRESIDENT OFFICE) | $1,541 | $963 | $578 |
| BOOKCASE (PRESIDENT OFFICE) | $972 | $606 | $366 |
| TASK CHAIR (PRESIDENT OFFICE) | $873 | $544 | $329 |
| 2 TASK CHAIRS (ADMIN) | $1,476 | $925 | $551 |
| 2 FILE CABINETS (ADMIN) | $440 | $275 | $165 |
| 2 ADMIN WORKSTATIONS (ADMIN) | $6,058 | $3,787 | $2,271 |
| DESK & CREDENZA (EXEC VP OFFICE) | $7,883 | $4,925 | $2,958 |
| TASK CHAIR (EXEC VP OFFICE) | $873 | $544 | $329 |
| 2 SIDE CHAIRS (EXEC VP OFFICE) | $770 | $481 | $289 |
| TABLE (EXEC VP OFFICE) | $868 | $544 | $324 |
| DESK & CREDENZA (GUEST OFFICE) | $7,883 | $4,925 | $2,958 |
| 2 BOOKCASES (GUEST OFFICE) | $1,424 | $888 | $536 |
| TASK CHAIR (GUEST OFFICE) | $873 | $544 | $329 |
| 2 SIDE CHAIRS (GUEST OFFICE) | $770 | $481 | $289 |
| 4 TABLES (CONFERENCE ROOM) | $4,122 | $2,575 | $1,547 |
| 8 CONFERENCE CHAIRS (CONFERENCE ROOM) | $4,676 | $2,925 | $1,751 |
| 48 STORAGE SHELVES (CONTROL ROOM) | $1,608 | $1,006 | $602 |
| 6 FILING CABINETS (HALLWAY STORAGE) | $3,378 | $2,112 | $1,266 |
| FIREPROOF FILING CABINET (HALLWAY STORAGE) | $3,872 | $2,419 | $1,453 |
| COMPUTER HARDWARE FOR NETWORKING | $1,594 | $1,594 | $0 |
| 8 MECHO SHADES | $2,567 | $2,263 | $304 |
| FOREST CITY CONSTRUCTION CHARGES | $16,951 | $15,187 | $1,764 |
| 5 COMPUTERS | $6,775 | $6,775 | $0 |
| (5) ADOBE 8 SOFTWARE LICENSES | $2,275 | $2,275 | $0 |
| NETWORK CAMERA | $650 | $650 | $0 |
| 2 PRINTERS | $700 | $700 | $0 |
| NETWORK, SERVER, SECURITY, ROUTER | $11,347 | $11,347 | $0 |
| TELEPHONE SYSTEM (6 PHONES) | $5,450 | $5,450 | $0 |
| 2 BOOKCASES, 1 TABLE VARIOUS PARTS (NEW OFFICE) | $5,871 | $3,424 | $2,447 |
| 13 HISTORICAL PHOTOS AND 13 FRAMES FOR EACH | $3,361 | $1,931 | $1,430 |
| OFFICE LOBBY SIGN | $560 | $560 | $0 |
| DELL LATITUDE E5500 LAPTOP | $760 | $709 | $51 |
| CABINETS (MANAGER WORKSTATION) | $1,175 | $978 | $197 |
| HP COLOR LASER JET PRINTER | $650 | $541 | $109 |
| OFFICE EQUIPMENT | $8,761 | $4,672 | $4,089 |
| OFFICE EQUIPMENT | $950 | $554 | $396 |
| OFFICE EQUIPMENT | $900 | $210 | $690 |
| OFFICE EQUIPMENT | $5,170 | $1,120 | $4,050 |
| OFFICE EQUIPMENT | $4,530 | $0 | $4,530 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BAKER HOSTETLER | CategoryTxt |
| Legal Fees | $2,788 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,788 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INCOME | $78,599 | $92,523 | $92,523 |
| OTHER ASSETS | $0 | $2,111 | $2,111 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENT | Desc |
| Amt | $1,684,479 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $2,740 | $0 | $2,740 |
| OFFICE EXPENSE | $76,233 | $0 | $76,233 |
| OHIO FILING FEE | $225 | $0 | $225 |
| SERVICE CONTRACTS | $4,850 | $0 | $4,850 |
| COST SHARE REIMBURSEMENT | -$171,406 | $0 | -$171,406 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITIGATION SETTLEMENTS | Desc |
| Revenue And Expenses Per Books | $5,393 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $5,393 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,393 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYABLE - RELATED PARTY | $0 | $927 |
| INCOME TAX PAYABLE | $0 | $4,777 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PNC | $49,121 | $49,121 | $0 |
| SHEILA RAPP | $74,019 | $74,019 | $0 |
| TIFF | $12,708 | $12,708 | $0 |
| BRANDYWINE | $36,451 | $36,451 | $0 |
| COLUMBUS | $28,619 | $28,619 | $0 |
| HIGH YEILD | $12,598 | $12,598 | $0 |
| DIV HYBRID | $12,176 | $12,176 | $0 |
| LTD MAT HYBRID | $8,801 | $8,801 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $117,586 | $0 | $0 |
| FOREIGN TAXES | $3,280 | $3,280 | $0 |
| PAYROLL TAXES | $26,679 | $787 | $25,892 |
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