MCGINLEY FAMILY FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MCGINLEY FAMILY FOUNDATION (EIN 23-2979036)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201242289349100204
- Schema version
- 2011v1.2
- 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
- Schedule B
- Depreciation Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T07:40:37-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232122797 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A W MC MICHAEL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 STRAFFORD AVE SUITE 205 | AddressLine1 |
| City | WAYNE | City |
| State | PA | State |
| ZIP Code | 19087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232979036 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MC GINLEY FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCGI | NameControl |
| Phone | 2159633838 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GLENN ROAD | AddressLine1 |
| City | ARDMORE | City |
| State | PA | State |
| ZIP Code | 190032514 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON MC GINLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 6108962422 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARCHIBALD W MC MICHAEL | Name |
| PTIN | P00079665 | PTIN |
| Phone | 6109899944 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | 131624 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 29501 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 3459 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3459 | InterestOnSavingsNetInvstIncm |
| Gross Rents Rev And Expnss | 3200 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 3200 | GrossRentsNetInvstIncm |
| Net Rental Income Or Loss | 1280 | NetRentalIncomeOrLoss |
| Net Gain Sale Assets Rev And Expnss | -32940 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 188883 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 3220 | TotalRevenueAndExpenses |
| Total Net Investment Income | 6659 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 1374 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 2617 | InterestRevAndExpnss |
| Interest Net Invst Incm | 0 | InterestNetInvstIncm |
| Interest Adj Net Incm | 0 | InterestAdjNetIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 21 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 1675 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 2416 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 2416 | DeprecAndDepletionAdjNetIncm |
| Other Expenses Rev And Expnss | 53 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 245 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5740 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2661 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 2416 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 38580 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 38580 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 44320 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2661 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 2416 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 38580 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -41100 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3998 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 11623 | CashBOY |
| Cash EOY | 2365 | CashEOY |
| Cash EOYFMV | 2365 | CashEOYFMV |
| Other Notes And Loans Receivable | 2000 | OtherNotesAndLoansReceivable |
| Allwnc For Dbtfl Acct Other Rcvbl | 0 | AllwncForDbtflAcctOtherRcvbl |
| Other Notes And Loans Rcvbl BOY | 0 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 2000 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 2000 | OtherNotesAndLoansRcvblEOYFMV |
| Investments Land Etc BOY | 174694 | InvestmentsLandEtcBOY |
| Other Assets BOY | 0 | OtherAssetsBOY |
| Other Assets EOY | 127259 | OtherAssetsEOY |
| Other Assets EOYFMV | 127259 | OtherAssetsEOYFMV |
| Total Assets BOY | 186317 | TotalAssetsBOY |
| Total Assets EOY | 131624 | TotalAssetsEOY |
| Total Assets EOYFMV | 131624 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 28900 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 15307 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 28900 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15307 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 157417 | RetainedEarningsBOY |
| Retained Earnings EOY | 116317 | RetainedEarningsEOY |
| Total Net Assets BOY | 157417 | TotalNetAssetsBOY |
| Total Net Assets EOY | 116317 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 186317 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 131624 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 157417 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -41100 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 116317 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 116317 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | DepreciationDepreciation | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Date AcquiredDateAcquired | Date SoldDateSold |
|---|---|---|---|---|---|---|---|---|
| REAL ESTATE | D | 155000 | 38975 | 242272 | -48297 | -48297 | ||
| 1000 ATLAS PIPE LINE | D | 33883 | 18526 | 15357 | 15357 | 2010-09-13 | 2011-05-10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -32940 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 49290 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 175074 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.281538 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 10652 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 174855 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.060919 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 18283 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 22243 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.821966 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 21043 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 15420 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.364656 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 10484 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 804 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 13.039801 | DistributionRatioYear5 |
| Total Distribution Ratio | 15.568880 | TotalDistributionRatio |
| Average Distribution Ratio | 3.113776 | AverageDistributionRatio |
| Net Noncharitable Assets | 4813 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 14987 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 40 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 15027 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 38580 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 40 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 40 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 40 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 40 | TaxDue |
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 | 0 | 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 | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | NONE | WebsiteAddress |
| Books In Care Of Person Name | SHARON MC GINLEY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2159633838 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GLENN ROAD | AddressLine1 |
| City | ARDMORE | City |
| State | PA | State |
| ZIP Code | 190032514 | 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 |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| SHARON MC GINLEY | ||||||||
| 300 GLENN ROAD | ARDMORE | PA | 19003 | DIR, PRESIDENT | 0.00 | 0 | 0 | 0 |
| CHRISTOPHER MC GINLEY | ||||||||
| 300 GLENN ROAD | ARDMORE | PA | 19003 | DIR, SECTY/TREAS | 0.00 | 0 | 0 | 0 |
| ROBERT J MC GINLEY | ||||||||
| 83-3 FERNE BOULEVARD | LANSDOWNE | PA | 19050 | DIRECTOR | 0.00 | 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 | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 4886 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4886 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 4886 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 73 | CashDeemedCharitable |
| Net Noncharitable Assets | 4813 | NetNoncharitableAssets |
| Minimum Investment Return | 241 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 241 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 40 | TaxBasedOnInvestmentIncome |
| Total Tax | 40 | TotalTax |
| Distributable Amount Before Adj | 201 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 201 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 201 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 38580 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 38580 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 40 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 38540 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 201 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 10677 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 20272 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 17171 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 1909 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 40557 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 90586 | TotalExcessDistriCarryover |
| Qualifying Distributions | 38580 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 201 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 38379 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 128965 | 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 | 10677 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 118288 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 20272 | ExcessFromYear4 |
| Excess From Year3 | 17171 | ExcessFromYear3 |
| Excess From Year2 | 1909 | ExcessFromYear2 |
| Excess From Year1 | 40557 | ExcessFromYear1 |
| Excess From Current Year | 38379 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | JOSEPH SHARON P MCGINELY | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GLENN ROAD | AddressLine1 |
| City | ARDMORE | City |
| State | PA | State |
| ZIP Code | 19003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 6108962422 | RecipientPhoneNumber |
| Form And Info And Materials | NOT SPECIFIED | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| GREATER PHILADELPHIA ASSOCIATION FOR RECOVERY EDUCATION | |||||||
| PO BOX 340 | SWATHMORE | PA | 19081 | NONE | NON-PROFIT | SUPPORT OF ORGANIZATION | $500 |
| NEUMANN UNIVERSITY | |||||||
| ONE NEUMANN DRIVE | ASTON | PA | 19014 | NONE | NON-PROFIT | SUPPORT OF ORGANIZATION | $21,500 |
| ST FRANCIS DE SALES | |||||||
| 4625 SPRINGFIELD AVENUE | PHILADELPHIA | PA | 19143 | NONE | NON-PROFIT | SUPPORT OF ORGANIZATION | $1,000 |
| WEST CATHOLIC HIGH SCHOOL | |||||||
| 4501 CHESTNUT STREET | PHILADELPHIA | PA | 19139 | NONE | NON-PROFIT | SUPPORT OF ORGANIZATION | $2,830 |
| EDDIE'S HOUSE | |||||||
| 123 S BROAD STREET | PHILADELPHIA | PA | 19109 | NONE | NON-PROFIT | SUPPORT OF ORGANIZATION | $11,500 |
| RENASSANCE | |||||||
| 7789NW BEACON SQUARE BLVD | BOCA RATON | FL | 33487 | NONE | NON-PROFIT | SUPPORT OF ORGANIZATION | $1,000 |
| MINDING YOUR MIND | |||||||
| 42 W LANCASTER AVENUE | ARDMORE | PA | 19003 | NONE | NON-PROFIT | SUPPORT OF ORGANIZATION | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 38580 | 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) |
|---|---|---|
| Related Or Exempt Function Income | 3459 | RelatedOrExemptFunctionIncome |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1280 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -32940 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | -28201 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -28201 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 5B | DEPRECIATION LOSS ON RENTAL REAL ESTATE; PROPERTY GENERATED A |
| 5B | POSITIVE CASH FLOW |
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 | JOSEPH SHARON MC GINLEY | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GLENN ROAD | AddressLine1 |
| City | ARDMORE | City |
| State | PA | State |
| ZIP Code | 19003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 29501 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (3 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|---|
| BUILIDNG | 2007-10-15 | 139994 | 16546 | SL | 27.500000000000 | 1273 | 1273 | 1273 |
| LAND | 2007-10-15 | 40000 | L | 0 | 0 | 0 | ||
| FURNITURE | 2007-10-15 | 32000 | 20754 | 200DB | 7.000000000000 | 402 | 1143 | 1143 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $1,374 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOAN TO STEVEN SANDVILE | Description |
| BOY Book Value | 0 | BOYBookValue |
| EOY Book Value | 127259 | EOYBookValue |
| EOYFMV | 127259 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| MISC. EXPENSE | 378 | 0 | 0 | 0 |
| REAL ESTATE TAXES | -570 | 0 | 0 | 0 |
| INSURANCE | 245 | 245 | 0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CREDIT CARD PAYABLE | Description |
| BOY Book Value | 28900 | BOYBookValue |
| EOY Book Value | 15307 | EOYBookValue |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | JOSEPH SHARON MCGINLEY | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GLENN ROAD | AddressLine1 |
| City | ARDMORE | City |
| State | PA | State |
| ZIP Code | 19003 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX | Category |
| Amount | $21 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments