THE ALICE AND PATRICK MCGINTY FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE ALICE AND PATRICK MCGINTY FOUNDATION INC (EIN 34-1643124)
Tax period: 2011-11-01 to 2012-10-31
Filed: 2013-07-11
IRS object ID: 201321929349100107
Schema version: 2011v1.5
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
Compensation Explanation
Depreciation Schedule
Gain Loss Sale Other Assets Sch
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Land Etc Schedule2
Other Decreases Schedule
Other Expenses Schedule
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-11T11:11:02-05:00	Timestamp
Tax Period End Date	2012-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERGMAN HIMMEL GOETZ & PREBUL CO INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	734 ALPHA DR STE A	AddressLine1
City	HIGHLAND HEIGHTS	City
State	OH	State
ZIP Code	44143	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341643124	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ALICE&PATRICK MCGINTYFOUNDATION	BusinessNameLine1
Business Name Line2	C/O THOMAS P MCGINTY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ALIC	NameControl
Phone	2168315000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19541 ROSELAND AVE	AddressLine1
City	EUCLID	City
State	OH	State
ZIP Code	44117	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS P MCGINTY	Name
Title	TRUSTEE	Title
Phone	2168315000	Phone
Date Signed	2013-07-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN L BERGMAN	Name
Phone	4404427501	Phone
Date Prepared	2013-07-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	2660680	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	11091	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	11091	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	11091	InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss	56641	DividendsRevAndExpnss
Dividends Net Invst Incm	56641	DividendsNetInvstIncm
Dividends Adj Net Incm	56641	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	17639	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	93814	GrossSalesPrice
Total Revenue And Expenses	85371	TotalRevenueAndExpenses
Total Net Investment Income	67732	TotalNetInvestmentIncome
Total Adjusted Net Income	67732	TotalAdjustedNetIncome
Accounting Fees Rev And Expnss	3900	AccountingFeesRevAndExpnss
Accounting Fees Dsbrs Chrtbl Prps	3900	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	600	TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps	600	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	137	DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm	137	DeprecAndDepletionNetInvstIncm
Deprec And Depletion Adj Net Incm	137	DeprecAndDepletionAdjNetIncm
Other Expenses Rev And Expnss	12082	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	12082	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	16719	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	137	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	137	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	16582	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	15000	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	15000	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	31719	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	137	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	137	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	31582	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	53652	ExcessOfRevenueOverExpenses
Net Investment Income	67595	NetInvestmentIncome
Adjusted Net Income	67595	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	270612	CashBOY
Cash EOY	364032	CashEOY
Cash EOYFMV	364032	CashEOYFMV
Prepaid Expenses BOY	700	PrepaidExpensesBOY
Prepaid Expenses EOY	700	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	700	PrepaidExpensesEOYFMV
Investments Corp Stock BOY	1668482	InvestmentsCorpStockBOY
Investments Corp Stock EOY	1811809	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	1811809	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	545603	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	482569	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	482569	InvestmentsCorpBondsEOYFMV
Land Building And Equipment Basis	42224	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	40654	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	1707	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	1570	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	1570	LandBuildingAndEquipmentEOYFMV
Total Assets BOY	2487104	TotalAssetsBOY
Total Assets EOY	2660680	TotalAssetsEOY
Total Assets EOYFMV	2660680	TotalAssetsEOYFMV
Accounts Payable BOY	7800	AccountsPayableBOY
Accounts Payable EOY	4500	AccountsPayableEOY
Grants Payable EOY	125000	GrantsPayableEOY
Total Liabilities BOY	7800	TotalLiabilitiesBOY
Total Liabilities EOY	129500	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	2479304	UnrestrictedBOY
Unrestricted EOY	2531180	UnrestrictedEOY
Total Net Assets BOY	2479304	TotalNetAssetsBOY
Total Net Assets EOY	2531180	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	2487104	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	2660680	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	2479304	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	53652	ExcessOfRevenueOverExpenses
Other Increases	125282	OtherIncreases
Subtotal	2658238	Subtotal
Other Decreases	127058	OtherDecreases
Total Net Assets Fund Balances EOY	2531180	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	145798	QualifyingDistributionsYear1
Noncharitable Assets Year1	2531291	NoncharitableAssetsYear1
Distribution Ratio Year1	0.057598	DistributionRatioYear1
Qualifying Distributions Year2	26756	QualifyingDistributionsYear2
Noncharitable Assets Year2	2398978	NoncharitableAssetsYear2
Distribution Ratio Year2	0.011153	DistributionRatioYear2
Qualifying Distributions Year3	9292	QualifyingDistributionsYear3
Noncharitable Assets Year3	2330292	NoncharitableAssetsYear3
Distribution Ratio Year3	0.003987	DistributionRatioYear3
Qualifying Distributions Year4	95638	QualifyingDistributionsYear4
Noncharitable Assets Year4	2205034	NoncharitableAssetsYear4
Distribution Ratio Year4	0.043373	DistributionRatioYear4
Qualifying Distributions Year5	112391	QualifyingDistributionsYear5
Noncharitable Assets Year5	3002955	NoncharitableAssetsYear5
Distribution Ratio Year5	0.037427	DistributionRatioYear5
Total Distribution Ratio	0.153538	TotalDistributionRatio
Average Distribution Ratio	0.030708	AverageDistributionRatio
Net Noncharitable Assets	2555775	NetNoncharitableAssets
Adjusted Noncharitable Assets	78483	AdjustedNoncharitableAssets
One Percent Net Investment Income	676	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	79159	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	31582	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	1352	InvestmentIncomeExciseTax
Subtotal	1352	Subtotal
Tax Based On Investment Income	1352	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	600	EstTaxPaymentsAndOverpayment
Total Credits And Payments	600	TotalCreditsAndPayments
Form2220 Attached	X	Form2220Attached
Penalty For Underpayment	2	PenaltyForUnderpayment
Tax Due	754	TaxDue
Amount Credited To Next Year	0	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	OH	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	MCGINTYFAMILYFOUNDATION.COM	WebsiteAddress
Books In Care Of Person Name	THOMAS P MCGINTY	BooksInCareOfPersonName
Books In Care Of Phone Number	2168315000	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	19541 ROSELAND AVE	AddressLine1
City	EUCLID	City
State	OH	State
ZIP Code	44117	ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Undistributed Income Prior Years	true	UndistributedIncomePriorYears
Undistributed Income Prior Year1	2010	UndistributedIncomePriorYear1
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 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
JEAN MCGINNIS
1120 WEST HILL	GATES MILLS	OH	44040	SECRETARY	5.00	0	0	0
THOMAS P MCGINTY
19541 ROSELAND AVE	EUCLID	OH	44117	DIRECTOR	10.00	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	NONE	Description1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Description1	N/A	Description1

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	2295395	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	299300	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	2594695	TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets	2594695	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	38920	CashDeemedCharitable
Net Noncharitable Assets	2555775	NetNoncharitableAssets
Minimum Investment Return	127789	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	127789	MinimumInvestmentReturn
Tax Based On Investment Income	1352	TaxBasedOnInvestmentIncome
Total Tax	1352	TotalTax
Distributable Amount Before Adj	126437	DistributableAmountBeforeAdj
Distributable Amount Before Ded	126437	DistributableAmountBeforeDed
Distributable Amount As Adjusted	126437	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	31582	ExpensesAndContributions
Qualifying Distributions	31582	QualifyingDistributions
Adj Qualifying Distributions	31582	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	126437	DistributableAmountAsAdjusted
Undistributed Income Prior Year	61841	UndistributedIncomePriorYear
Qualifying Distributions	31582	QualifyingDistributions
Applied To Year1	31582	AppliedToYear1
Taxable Amount2	30259	TaxableAmount2
Undistributed Income CY	126437	UndistributedIncomeCY

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Shareholder Manager	NONE	ShareholderManager

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	JEAN MCGINNIS	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	19541 ROSELAND AVE	AddressLine1
City	EUCLID	City
State	OH	State
ZIP Code	44117	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	2164869900	RecipientPhoneNumber
Form And Info And Materials	APPLICATION FROM TO BE REQUESTED	FormAndInfoAndMaterials
Submission Deadlines	JANUARY 31ST, APRIL 1ST AND AUGUST 15TH	SubmissionDeadlines
Restrictions On Awards	NORTHEAST OHIO AND WESTERN MASS., EDUCATION RELATED TO PRIMARY AND SECONDARY SCHOOLS	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
JULIE BILLART SCHOOL
4982 CLUBSIDE	CLEVELAND	OH	44124	EDUCATIONAL	$10,000
SHAKER HISTORICAL SOCIETY
16740 SOUTH PARK BLVD	SHAKER HEIGHTS	OH	44122	EDUCATIONAL	$5,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	15000	TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (4 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
METRO CATHOLIC SCHOOLS
1910 WEST 54TH ST	CLEVELAND	OH	44102	EDUCATIONAL	$50,000
CLEVE CENTRAL CATHOLIC HS
6550 BAXTER AVE	CLEVELAND	OH	44105	EDUCATIONAL	$25,000
GESU
2450 MIRAMAR	UNIVERSITY HGTS	OH	44118	EDUCATIONAL	$25,000
CLEVELAND BENDICTINE HS
2900 MARTIN LUTHER KING B	CLEVELAND	OH	44104	EDUCATIONAL	$25,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Approved Future	125000	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Related Or Exempt Function Income	11091	RelatedOrExemptFunctionIncome

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	56641	RelatedOrExemptFunctionIncome

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	17639	RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	85371	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	85371	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING	Category
Amount	$3,900	Amount
Disbursements Charitable Prps	3900	DisbursementsCharitablePrps

Compensation Explanation CompensationExplanation

Compensation Compensation (2 entries)

JEAN MCGINNIS
THOMAS P MCGINTY

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation

Field	Value	IRS element (for citing)
Description Of Property	DEPRECIATION	DescriptionOfProperty
Prior Years Depreciation	2551	PriorYearsDepreciation
Current Year Expense	137	CurrentYearExpense
Net Investment Income	137	NetInvestmentIncome
Adjusted Net Income	137	AdjustedNetIncome

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAsset (5 entries)

NameName	Date AcquiredDateAcquired	How AcquiredHowAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	BasisBasis	Total NetTotalNet
125 CONOCO PHILIPS	2011-09	PURCHASE	2012-06	3702	4009	-307
300 HP	2009-03	PURCHASE	2012-06	6471	8352	-1881
100 HP	2011-03	PURCHASE	2012-06	2157	4208	-2051
CASH FROM MERGER EXPRESS SCRIPTS	2009-10	PURCHASE	2012-04	8640		8640
600 MFC ISHARE BARCLAYS BD FD	2010-10	PURCHASE	2012-09	72844	59606	13238

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (2 entries)

Name Of BondNameOfBond	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
CORPORATE BONDS	435512	482569
UNREALIZED GAIN ON CORP. BONDS	47057

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (3 entries)

Name Of StockNameOfStock	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
STOCKS - DOMESTIC COMMON	1304893	1783267
UNREALIZED GAIN ON COMMON	478374
COMMODITIES	28542	28542

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

Field	Value	IRS element (for citing)
Cost Or Other Basis	42224	CostOrOtherBasis
Accumulated Depreciation	40654	AccumulatedDepreciation
Book Value	1570	BookValue
EOYFMV	1570	EOYFMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (2 entries)

DescriptionDescription	AmountAmount
EXCISE TAXES	$2,058
UNPAID ACCRUED GRANTS	$125,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps
EXPENSES
OFFICE EXPENSE	300	300
BANK CHARGES	8685	8685
TELEPHONE	2797	2797
SECRETARIAL FEES	300	300

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	UNREALIZED GAINS	Description
Amount	$125,282	Amount

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Amount	$600	Amount
Disbursements Charitable Prps	600	DisbursementsCharitablePrps

THE ALICE AND PATRICK MCGINTY FOUNDATION INC: Form 990PF, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Recipient US Address RecipientUSAddress

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (4 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Compensation Explanation CompensationExplanation

Compensation Compensation (2 entries)

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAsset (5 entries)

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (2 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (3 entries)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (2 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Taxes Schedule TaxesSchedule

Taxes Taxes

Comments