MCGONIGLE FAMILY FOUNDATION INCORPORATED: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MCGONIGLE FAMILY FOUNDATION INCORPORATED (EIN 06-1826952)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-14
- IRS object ID
- 201320739349100507
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-14T11:37:42-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251846963 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LALLY & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE SUITE 800 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061826952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGONIGLE FAMILY FOUNDATION INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCGO | NameControl |
| Phone | 4122881936 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 NORTH DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15238 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN W MCGONIGLE | Name |
| Title | CHAIRMAN | Title |
| Phone | 4122881936 | Phone |
| Date Signed | 2013-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J LALLY CPA | Name |
| PTIN | P00088432 | PTIN |
| Phone | 4123678190 | Phone |
| Date Prepared | 2013-03-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1043094 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 50000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 29 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 29 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 34508 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 34508 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 8574 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 26366 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 8574 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 93111 | TotalRevenueAndExpenses |
| Total Net Investment Income | 43111 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Taxes Rev And Expnss | 705 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 705 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 705 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 705 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 100000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 100000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 100705 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 705 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 100000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -7594 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 42406 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 13838 | CashBOY |
| Cash EOY | 6393 | CashEOY |
| Cash EOYFMV | 6393 | CashEOYFMV |
| Accounts Receivable | 3527 | AccountsReceivable |
| Accounts Receivable EOY | 3527 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 3527 | AccountsReceivableEOYFMV |
| Investments Corp Stock BOY | 698520 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 694844 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1033174 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 712358 | TotalAssetsBOY |
| Total Assets EOY | 704764 | TotalAssetsEOY |
| Total Assets EOYFMV | 1043094 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 712358 | UnrestrictedBOY |
| Unrestricted EOY | 704764 | UnrestrictedEOY |
| Total Net Assets BOY | 712358 | TotalNetAssetsBOY |
| Total Net Assets EOY | 704764 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 712358 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 704764 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 712358 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -7594 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 704764 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 704764 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (10 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| GS REAL ESTATE SECURITIES INSTITUTIONAL SHARES | P | 2008-06-27 | 2012-08-31 | 78 | 72 | 6 | 6 |
| GS REAL ESTATE SECURITIES INSTITUTIONAL SHARES | P | 2008-09-29 | 2012-08-31 | 101 | 89 | 12 | 12 |
| GS REAL ESTATE SECURITIES INSTITUTIONAL SHARES | P | 2009-03-30 | 2012-08-31 | 176 | 59 | 117 | 117 |
| GS REAL ESTATE SECURITIES INSTITUTIONAL SHARES | P | 2008-12-09 | 2012-08-31 | 794 | 372 | 422 | 422 |
| GS REAL ESTATE SECURITIES INSTITUTIONAL SHARES | P | 2009-04-23 | 2012-08-31 | 4082 | 1782 | 2300 | 2300 |
| GS REAL ESTATE SECURITIES INSTITUTIONAL SHARES | P | 2008-05-30 | 2012-08-31 | 4776 | 5000 | -224 | -224 |
| GS REAL ESTATE SECURITIES INSTITUTIONAL SHARES | P | 2008-06-09 | 2012-08-31 | 4994 | 5000 | -6 | -6 |
| SPDR S&P 500 | P | 2009-02-20 | 2012-08-31 | 9894 | 5418 | 4476 | 4476 |
| P | 0 | 0 | |||||
| CAPITAL GAINS DIVIDENDS | P | 1471 | 1471 | 1471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 8574 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 59513 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 986681 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.060316 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 39925 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 952247 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.041927 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 27750 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 824421 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.033660 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 4000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 960184 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.004166 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 0 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 253391 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.000000 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.140069 | TotalDistributionRatio |
| Average Distribution Ratio | 0.028014 | AverageDistributionRatio |
| Net Noncharitable Assets | 1005661 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 28173 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 424 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 28597 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 100000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 424 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 424 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 424 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 788 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 788 | TotalCreditsAndPayments |
| Overpayment | 364 | Overpayment |
| Amount Credited To Next Year | 364 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | PA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE NEWCAMP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4129680955 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 NORTH DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JOHN W MCGONIGLE | ||||||||
| 9739 NIBLICK LANE | NAPLES | FL | 34108 | CHAIRMAN, TRUSTEE | 1.00 | 0 | 0 | 0 |
| MARY ITA MCGONIGLE | ||||||||
| 9739 NIBLICK LANE | NAPLES | FL | 34108 | PRESIDENT, SECRETARY | 1.00 | 0 | 0 | 0 |
| KEVIN M MCGONIGLE | ||||||||
| 362 MANOR RIDGE DR | ATLANTA | GA | 30305 | 2ND VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| CHRISTINE NEWCAMP | ||||||||
| 159 NORTH DRIVE | PITTSBURGH | PA | 15238 | VICE PRESIDENT, TREASURER | 1.00 | 0 | 0 | 0 |
| MICHAEL J MCGONIGLE | ||||||||
| PO BOX 66 | BUTLER | MD | 210230066 | 3RD VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 999585 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 21391 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1020976 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1020976 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 15315 | CashDeemedCharitable |
| Net Noncharitable Assets | 1005661 | NetNoncharitableAssets |
| Minimum Investment Return | 50283 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 50283 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 424 | TaxBasedOnInvestmentIncome |
| Total Tax | 424 | TotalTax |
| Distributable Amount Before Adj | 49859 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 49859 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 49859 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 100000 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 100000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 424 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 99576 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 49859 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 36583 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 100000 | QualifyingDistributions |
| Applied To Year1 | 36583 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 49859 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 13558 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 13558 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 13558 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 13558 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN W MCGONIGLE | ContributingManager |
| Contributing Manager | MARY ITA MCGONIGLE | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | CHRISTINE NEWCAMP | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 NORTH DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 4129680955 | RecipientPhoneNumber |
| Form And Info And Materials | LETTER STATING CHARITABLE PURPOSE AND AMOUNT OF GRANT REQUESTED. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUQUESNE UNIVERSITY | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FORBES AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PUBLIC CHARITY | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | EDUCATIONAL PURPOSES | PurposeOfGrantOrContribution |
| Amount | $100,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 100000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $29 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $34,508 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $8,574 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $43,111 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 43111 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | JOHN W MARY ITA MCGONIGLE | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9739 NIBLICK LANE | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 50000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | GOLDMAN SACHS 30294698 | NameOfStock |
| EOY Book Value | 694844 | EOYBookValue |
| EOYFMV | 1033174 | EOYFMV |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN INCOME TAXES | Category |
| Amount | $705 | Amount |
| Net Investment Income | 705 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments