WILLIAM I & PATRICIA S SNYDER FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM I & PATRICIA S SNYDER FOUNDATION (EIN 25-1773015)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2011-11-15
- IRS object ID
- 201113229349100001
- Schema version
- 2010v3.4
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T10:31:07-06:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251773015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM I & PATRICIA S SNYDER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 4122697000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NORMANDY PLACE 107 PATTON DRIVE NO | AddressLine1 |
| Address Line2 | 300 | AddressLine2 |
| City | MOON TWP | City |
| State | PA | State |
| ZIP Code | 151082565 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM I SNYDER | Name |
| Title | PRESIDENT | Title |
| Phone | 4122697000 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J LALLY CPA | Name |
| Phone | 4123678190 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 6414162 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
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 | 1504 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1504 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 61924 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 61924 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 368926 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 5323571 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 368926 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 24228 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 456582 | TotalRevenueAndExpenses |
| Total Net Investment Income | 432354 | 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 |
| Accounting Fees Rev And Expnss | 1600 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 800 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 800 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 135 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 120 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 15 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1735 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 920 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 815 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 416000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 416000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 417735 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 920 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 416815 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 38847 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 431434 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 3720 | CashBOY |
| Cash EOY | 8292 | CashEOY |
| Cash EOYFMV | 8292 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 6436109 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1623170 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1623170 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 125000 | InvestmentsOtherBOY |
| Investments Other EOY | 4972214 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 4782700 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 6564829 | TotalAssetsBOY |
| Total Assets EOY | 6603676 | TotalAssetsEOY |
| Total Assets EOYFMV | 6414162 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 480901 | CapitalStockBOY |
| Capital Stock EOY | 480901 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 6083928 | RetainedEarningsBOY |
| Retained Earnings EOY | 6122775 | RetainedEarningsEOY |
| Total Net Assets BOY | 6564829 | TotalNetAssetsBOY |
| Total Net Assets EOY | 6603676 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 6564829 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 6603676 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 6564829 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 38847 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 6603676 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 6603676 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | CHARLES SCHWAB INVESTMENTS | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2011-02-28 | DateAcquired |
| Date Sold | 2011-04-30 | DateSold |
| Gross Sales Price | 5323571 | GrossSalesPrice |
| Cost Or Other Basis | 4954645 | CostOrOtherBasis |
| Gain Or Loss | 368926 | GainOrLoss |
| Gains Minus Excess Or Losses | 368926 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 368926 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 448476 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 6198109 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.072357 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 350595 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 6195352 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.056590 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 334128 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 5976065 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.055911 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 384020 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 5439850 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.070594 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 373114 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 4953272 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.075327 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.330779 | TotalDistributionRatio |
| Average Distribution Ratio | 0.066156 | AverageDistributionRatio |
| Net Noncharitable Assets | 6401387 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 423490 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 4314 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 427804 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 416815 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 8629 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 8629 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 8629 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 20000 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 20000 | TotalCreditsAndPayments |
| Overpayment | 11371 | Overpayment |
| Amount Credited To Next Year | 11371 | 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 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4122697000 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NORMANDY PLACE 107 PATTON DRIVE NO | AddressLine1 |
| Address Line2 | 300 | AddressLine2 |
| City | MOON TWP | City |
| State | PA | State |
| ZIP Code | 151082565 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM I SNYDER | ||||||||
| 107 PATTON DRIVE SUITE 300 | MOON TOWNSHIP | PA | 15108 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| PATRICIA S SNYDER | ||||||||
| 107 PATTON DRIVE SUITE 300 | MOON TOWNSHIP | PA | 15108 | VICE PRESIDENT | 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 | 939446 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 5559424 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 6498870 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 6498870 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 97483 | CashDeemedCharitable |
| Net Noncharitable Assets | 6401387 | NetNoncharitableAssets |
| Minimum Investment Return | 320069 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 320069 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 8629 | TaxBasedOnInvestmentIncome |
| Total Tax | 8629 | TotalTax |
| Distributable Amount Before Adj | 311440 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 311440 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 311440 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 416815 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 416815 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 416815 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 311440 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 146492 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 116850 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 70190 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 85140 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 138755 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 557427 | TotalExcessDistriCarryover |
| Qualifying Distributions | 416815 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 311440 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 105375 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 662802 | 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 | 146492 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 516310 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 116850 | ExcessFromYear4 |
| Excess From Year3 | 70190 | ExcessFromYear3 |
| Excess From Year2 | 85140 | ExcessFromYear2 |
| Excess From Year1 | 138755 | ExcessFromYear1 |
| Excess From Current Year | 105375 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | WILLIAM I PATRICIA S SNYDER FOUNDAT | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 PATTON DRIVE SUITE 300 | AddressLine1 |
| City | MOON TWP | City |
| State | PA | State |
| ZIP Code | 151082565 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 4122697000 | RecipientPhoneNumber |
| Form And Info And Materials | DETAILED PROPOSAL WITH BUDGET | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| GRACE COMMUNITY CHURCH | |||||
| 216 MYSTIC PINE TRAIL | CRANBERRY TWP | PA | 16066 | GENERAL PURPOSE | $10,000 |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||
| 333 EAST CARSON STE 441 | PITTSBURGH | PA | 15219 | GENERAL PURPOSE | $6,000 |
| SEWICKLEY VALLEY HOSPITAL FOUNDATION | |||||
| 720 BLACKBURN ROAD | SEWICKLEY | PA | 15143 | GENERAL PURPOSE | $250,000 |
| GEORGE WASHINGTON UNIVERSITY | |||||
| 2100 M ST NW STE 310 | WASHINGTON | DC | 20052 | GENERAL PURPOSE | $50,000 |
| LAUGHLIN CENTER | |||||
| 424 FREDERICK AVE | SEWICKLEY | PA | 15143 | GENERAL PURPOSE | $5,000 |
| PRESBYTERIAN CHURCH OF CORAOPOLIS | |||||
| 1201 FIFTH AVENUE | CORAOPOLIS | PA | 15108 | GENERAL PURPOSE | $10,000 |
| THE TAFT SCHOOL | |||||
| 110 WOODBURY ROAD | WATERTOWN | CT | 06795 | GENERAL PURPOSE | $10,000 |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||
| 633 THIRD AVENUE- 3RD FLOOR | NEW YORK | NY | 10017 | GENERAL PURPOSE | $25,000 |
| CHILDREN'S HOSPITAL OF PITTSBURGH | |||||
| 4401 PENN AVE | PITTSBURGH | PA | 15224 | GENERAL PURPOSE | $25,000 |
| UNIVERSITY OF PITTSBURGH CANCER INSTITUTE | |||||
| 5150 CENTRE AVE | PITTSBURGH | PA | 15232 | GENERAL PURPOSE | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 416000 | 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 | $1,504 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $61,924 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 24228 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $368,926 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $432,354 | ExclusionAmount |
| Related Or Exempt Function Income | 24228 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 456582 | 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 |
|---|---|
| 4 | ALL INCOME AND CAPITAL GAINS USED TO CONTINUE FOUNDATION OPERATIONS |
| 8 | AND TO PAY GRANTS |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | Category |
| Amount | $1,600 | Amount |
| Net Investment Income | 800 | NetInvestmentIncome |
| Disbursements Charitable Prps | 800 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| STATE OF ISRAEL BONDS | AT COST | 125000 | 125000 |
| CHARLES SCHWAB INVESTMENTS | AT COST | 4847214 | 4657700 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BANK FEES | 120 | 120 | 0 |
| REGISTRATION FEES | 15 | 0 | 15 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL EXCISE TAX REFUND | Description |
| Revenue And Expenses Per Books | 24228 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 24228 | AdjustedNetIncome |
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