JOHN P MURPHY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JOHN P MURPHY FOUNDATION (EIN 34-6528308)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349102342
- Schema version
- 2016v3.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T13:44:04-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32125 SOLON ROAD | AddressLine1Txt |
| City | SOLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346528308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN P MURPHY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD J CLARK | InCareOfNm |
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 2166234770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 PUBLIC SQUARE SUITE 600 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441132203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD J CLARK | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2166234770 | PhoneNum |
| Signature | 2017-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE WERNERT | PreparerPersonNm |
| PTIN | P01258969 | PTIN |
| Phone | 4402488787 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.249.80.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 34986820173195000005 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8C70FE1CCBDA104FAEB314B1D455D5075C5F4CC1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 78143284080E0ED267DEFE2B4A8A3019B4683EE8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $48,646,689 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,456,237 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,456,237 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$99,180 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $18,099,027 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,357,057 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,456,237 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $607,497 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $82,367 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $525,130 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $173,527 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $173,527 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $41,063 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $41,063 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,970 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,970 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $57,829 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $28,914 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $28,915 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $221,087 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $221,087 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $50,129 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,383 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $24,070 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $11,139 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $47,099 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $47,099 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | -$72,775 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | -$72,775 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,139,565 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $334,751 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $769,999 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,385,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,385,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,525,065 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $334,751 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,155,499 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,168,008 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,121,486 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,072,613 | CashBOYAmt |
| Cash EOY | $816,106 | CashEOYAmt |
| Cash EOYFMV | $816,106 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $686,402 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $375,325 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $375,325 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $80,620 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $22,520 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $22,520 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $35,945,006 | CorporateStockBOYAmt |
| Corporate Stock EOY | $37,316,305 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $37,316,305 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,318,690 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $6,398,476 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $6,398,476 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $4,070,439 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,633,418 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,633,418 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $167,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,145 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $28,544 | LandBOYAmt |
| Land EOY | $17,404 | LandEOYAmt |
| Land EOYFMV | $17,404 | LandEOYFMVAmt |
| Other Assets BOY | $61,822 | OtherAssetsBOYAmt |
| Other Assets EOY | $67,135 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $67,135 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $48,264,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,646,689 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $48,646,689 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $740 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,911 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,911 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $48,263,396 | CapitalStockBOYAmt |
| Capital Stock EOY | $48,643,778 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $48,263,396 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $48,643,778 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $48,264,136 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $48,646,689 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $48,263,396 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,168,008 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,548,390 | OtherIncreasesAmt |
| Subtotal | $48,643,778 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $48,643,778 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | MARKETABLE SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $18,099,027 | GrossSalesPriceAmt |
| Cost Or Other Basis | $18,198,207 | CostOrOtherBasisAmt |
| Gain Or Loss | -$99,180 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$99,180 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$99,180 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,296,662 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $50,278,399 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.065568 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,188,315 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $51,307,095 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.062142 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,351,050 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $47,858,160 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.07002 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,492,781 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $44,663,602 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.055812 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,074,553 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $45,308,872 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.067858 | DistributionYr5Rt |
| Total Distribution | 0.3214 | TotalDistributionRt |
| Average Distribution | 0.06428 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $46,658,302 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,999,196 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $11,215 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,010,411 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,155,499 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $22,430 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $22,430 | SubtotalAmt |
| Tax Based On Investment Income | $22,430 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $46,020 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $46,020 | TotalPaymentsAndCreditsAmt |
| Overpayment | $23,590 | OverpaymentAmt |
| Applied To ES Tax | $23,590 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://FDNCENTER.ORG/GRANTMAKER/JPMURPHY/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD J CLARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2166234770 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 PUBLIC SQUARE 600 TERMINAL | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441132203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PATRICIA BROWNELL | ||||||||
| 50 PUBLIC SQUARE SUITE 600 | CLEVELAND | OH | 44113 | vp/tRUSTEE | 5.0 | $37,000 | $0 | $0 |
| RICHARD J CLARK | ||||||||
| 50 PUBLIC SQUARE SUITE 600 | CLEVELAND | OH | 44113 | VP/SEC/TRUSTEE | 30.0 | $174,000 | $23,380 | $0 |
| NANCY MCCANN | ||||||||
| 50 PUBLIC SQUARE SUITE 600 | CLEVELAND | OH | 44113 | PRES/TREAS/TRUSTEE | 20.0 | $255,960 | $0 | $0 |
| JOHN F O'BRIEN | ||||||||
| 50 PUBLIC SQUARE SUITE 600 | CLEVELAND | OH | 44113 | VP/TRUSTEE | 5.0 | $37,000 | $0 | $0 |
| LESLIE RESNIK | ||||||||
| 50 PUBLIC SQUARE SUITE 600 | ClEVELAND | OH | 44113 | VP/TRUSTEE | 5.0 | $37,000 | $0 | $0 |
| FREDERICK G STUEBER | ||||||||
| 50 PUBLIC SQUARE SUITE 600 | ClEVELAND | OH | 44113 | VP/TRUSTEE | 5.0 | $37,000 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEILA RAPP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CLEVELAND/AKRON AREA | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVEST. CONSULTANT | ServiceTypeTxt |
| Compensation | $98,473 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $43,111,528 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $505,212 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,752,095 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $47,368,835 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $47,368,835 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $710,533 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $46,658,302 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,332,915 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,332,915 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $22,430 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $22,430 | TotalTaxAmt |
| Distributable Before Adj | $2,310,485 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,310,485 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,310,485 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,155,499 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,155,499 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,155,499 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,310,485 | DistributableAsAdjustedAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $882,649 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $305,419 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,031,764 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $749,577 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $874,782 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,844,191 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,155,499 | QualifyingDistributionsAmt |
| Applied To Current Year | $2,155,499 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $154,986 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $154,986 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,689,205 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $727,663 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,961,542 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $305,419 | ExcessFromYear4Amt |
| Excess From Year3 | $1,031,764 | ExcessFromYear3Amt |
| Excess From Year2 | $749,577 | ExcessFromYear2Amt |
| Excess From Year1 | $874,782 | ExcessFromYear1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NANCY W MCCANN PRESIDENT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 PUBLIC SQ 600 TERMINAL TOWER | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441132203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2166234770 | RecipientPhoneNum |
| Form And Info And Materials | APPLICANTS MUST SUBMIT 6 COPIES OF GRANT APPLICATION, COPIES OF TAX- EXEMPT CERTIFICATES & LETTERS FROM THE TREASURY DEPT CERTIFYING THAT THE APPLICANT IS A PUBLICLY SUPPORTED TAX EXEMPT ORGANIZATION, NOT A PRIVATE FOUNDATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | TRUSTEES MEET, USUALLY QUARTERLY, TO CONSIDER GRANT APPLICATIONS. | SubmissionDeadlinesTxt |
| Restrictions On Awards | JOHN P. MURPHY FOUNDATION CONFINES ITS GRANTS PRIMARILY TO COMMUNITY, EDUCATIONAL, ARTS, HEALTH, SOCIAL SERVICE AND RELIGIOUS INSTITUTIONS IN THE GREATER CLEVELAND AREA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (68 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| APOLLO'S FIRE BAROQUE ORCHESTRA | ||||||
| 3091 MAYFIELD RD | CLEVELAND HTS | OH | 44118 | PC | General Operating Support | $16,000 |
| BECK CENTER FOR THE ARTS | ||||||
| 17801 DETROIT AVE | LAKEWOOD | OH | 44107 | PC | MUSIC EDUCATION PROGRAM | $20,000 |
| CASE WESTERN RESERVE UNIVERSITY | ||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | PC | TEMPLE-TIFERETH ISRAEL RENOVATION INITIATIVE | $3,000 |
| CENTER FOR ARTS INSPIRED LEARNING | ||||||
| 13110 SHAKER SQUARE | CLEVELAND | OH | 44120 | PC | ARTWORKS YEAR ROUND | $15,000 |
| CENTRAL SCHOOL OF PRACTICAL NURSING | ||||||
| 4700 ROCKSIDE ROAD 250 | INDEPENDENCE | OH | 44131 | PC | CAPACITY BUIDING THROUGH INCREASING TECHNOLOGY | $1,500 |
| CHAMBERFEST CLEVELAND | ||||||
| 20620 NORTH PARK BLVD SUITE 217 | CLEVELAND | OH | 44131 | PC | ARTISTS' FEES | $5,000 |
| CITY MUSIC CLEVELAND | ||||||
| 2865 FAIRFAX ROAD | CLEVELAND HEIGHTS | OH | 441184013 | PC | HOMELESS CHILDREN PROJECT "DREAMS AND WISHES" | $1,000 |
| CLEVELAND BOTANICAL GARDEN | ||||||
| 11030 EAST BLVD | CLEVELAND | OH | 44106 | PC | GREEN CORPS URBAN YOUTH PROGRAM | $1,500 |
| CLEVELAND CLINIC FOUNDATION | ||||||
| 95400 EUCLID AVE | CLEVELAND | OH | 44106 | PC | MEDICAL HUMANITIES FUND | $1,000 |
| CLEVELAND INSTITUTE OF ART | ||||||
| 11610 EUCLID AVE | CLEVELAND | OH | 44106 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| CLEVELAND INSTITUTE OF MUSIC | ||||||
| 11021 EAST BLVD | CLEVELAND | OH | 44106 | PC | ELECTRONIC RECORDS UPGRADE | $25,000 |
| CLEVELAND MODERN DANCEDANCE CLEVELAND | ||||||
| 13110 SHAKER BLVD | CLEVELAND | OH | 44120 | PC | SUPPORT FOR DANCE CLEVELAND SEASON | $12,000 |
| CLEVELAND MUSEUM OF ART | ||||||
| 11150 EAST BLVD | CLEVELAND | OH | 44106 | PC | ANNUAL FUND | $5,000 |
| CLEVELAND PLAY HOUSE | ||||||
| BULKLEY BUILDING 1501 EUCLID AVE | CLEVELAND | OH | 44115 | PC | GENERAL OPERATING SUPPORT | $35,000 |
| CLEVELAND POPS ORCHESTRA | ||||||
| 24000 MERCHANTILE RD 8 | CLEVELAND | OH | 44122 | PC | NEW MUSIC ARRANGEMENTS AND RENTALS | $10,000 |
| CLEVELAND RAPE CRISIS CENTER | ||||||
| 526 SUPERIOR AVE | CLEVELAND | OH | 44114 | PC | ANNUAL CAMPAIGN | $40,000 |
| CLEVELAND STATE UNIVERSITY FOUNDATION | ||||||
| 2121 EUCLID AVE | CLEVELAND | OH | 44115 | PC | STUDENT TICKETS/ANNUAL FUND | $51,000 |
| COLLEGE NOW | ||||||
| TOWER CITY CENTER 50 PUBLIC SQUARE | CLEVELAND | OH | 44113 | PC | GENERAL OPERATING SUPPORT | $2,000 |
| CUYAHOGA COMMUNITY COLLEGE | ||||||
| 2900 COMMUNITY COLLEGE AVE | CLEVELAND | OH | 44115 | PC | ARTS PROGRAMMING | $25,000 |
| DOWNTOWN CLEVELAND ALLIANCE | ||||||
| 1010 EUCLID AVE | CLEVELAND | OH | 44115 | PC | WINTERFEST | $25,000 |
| FAIRHILL PARTNERS | ||||||
| 1220 FAIRHILL RD | CLEVELAND | OH | 44120 | PC | ANNUAL FUND | $1,500 |
| FOUNDATION CENTER | ||||||
| 1422 EUCLID AVE 1600 | CLEVELAND | OH | 44115 | PC | GENERAL OPERATING SUPPORT | $7,000 |
| FRIENDS OF THE BREAKTHROUGH SCHOOLS | ||||||
| 3615 SUPERIOR AVENUE | CLEVELAND | OH | 44114 | PC | UNRESTRICTED FUND | $2,500 |
| GORDON SQUARE ARTS DISTRICT | ||||||
| 6516 DETROIT AVE STE 1 | CLEVELAND | OH | 44102 | PC | ANNUAL CAMPAIGN | $7,500 |
| GREATER CLEVELAND VOLUNTEERS | ||||||
| 4415 EUCLID AVE | CLEVELAND | OH | 44103 | PC | GERNERAL OPERATING SUPPORT | $6,000 |
| GROUNDWORKS DANCE THEATER | ||||||
| 13125 SHAKER SQUARE | CLEVELAND | OH | 44120 | PC | ARTISTIC PROGRAMMING AND OUTREACH ACTIVITIES | $15,000 |
| GROUP PLAN COMMISSION | ||||||
| 1240 HURON ROAD SUITE 300 | CLEVELAND | OH | 44114 | PC | CAPITAL AND CULTURAL ARTS PROGRAM SUPPORT FOR PUBLIC SQUARE TRANSFORMATION | $200,000 |
| IDEASTREAM | ||||||
| 1375 EUCLID AVE | CLEVELAND | OH | 44115 | PC | STRENGTHENING ARTS THROUGH COLLABORATION | $5,000 |
| JULIE BILLIART SCHOOL | ||||||
| 4982 CLUBSIDE RD | CLEVELAND | OH | 44124 | PC | ARTS PROGRAMMING | $7,000 |
| KENT STATE UNIVERSITY FOUNDATION | ||||||
| 800 E SUMMIT ST | KENT | OH | 44240 | PC | TECHSTYLELAB: PHASE THREE AND BEYOND, ANNUAL FUND | $65,000 |
| MUSEUM OF CONTEMPORARY ART | ||||||
| 11400 EUCLID AVE | CLEVELAND | OH | 44106 | PC | ENHANCEMENT OF SOCIAL MEDIA PROGRAM | $25,000 |
| MUSICAL ARTS ASSOCIATION | ||||||
| 11001 EUCLID AVE | CLEVELAND | OH | 44106 | PC | SOUND THE CENTENNIAL CAMPAIGN/ANNUAL FUND | $281,500 |
| NEAR WEST THEATRE | ||||||
| 6702 DETROIT AVE | CLEVELAND | OH | 44102 | PC | SPRING AND SUMMER PROGRAMMING | $5,000 |
| OPERA CIRCLE | ||||||
| 6501 LANSING AVE | CLEVELAND | OH | 44105 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| PHILANTHROPY OHIO | ||||||
| 37 WEST BROAD ST STE 800 | COLUMBUS | OH | 43215 | PC | GENERAL OPERATING SUPPORT | $15,000 |
| PIANO INTERNATIONAL ASSOCIATION OF NORTHERN OHIO | ||||||
| 20600 CHAGRIN BLVD STE 1110 | SHAKER HTS | OH | 44122 | PC | ANNUAL FUND/PIANO CONCERT | $1,000 |
| PLAYHOUSE SQUARE FOUNDATION | ||||||
| 1501 EUCLID AVE | CLEVELAND | OH | 44115 | PC | GENERAL OPERATING SUPPORT | $10,500 |
| SAINT JOSEPH ACADEMY | ||||||
| 3470 ROCKY RIVER DRIVE | CLEVELAND | OH | 44111 | PC | ANNUAL FUND | $13,000 |
| SALVATION ARMY | ||||||
| 2507 E 22ND ST | CLEVELAND | OH | 44115 | PC | GENERAL OPERATING SUPPORT | $40,000 |
| SCULPTURE CENTER | ||||||
| 1834 E 123RD ST | CLEVELAND | OH | 44106 | PC | EXHIBITION AND EDUCATIONAL PROGRAMMING | $10,000 |
| ST EDWARD HIGH SCHOOL | ||||||
| 13500 DETROIT AVE | LAKEWOOD | OH | 44107 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| ST VINCENT CHARITY DEVELOPMENT FOUNDATION | ||||||
| 2351 EAST 22ND ST | CLEVELAND | OH | 44115 | PC | ST. VINCENT MEDICAL OFFICES AT ST. IGNACITIUS HIGH SCHOOL | $100,000 |
| STELLA MARIS | ||||||
| 1320 WASHINGTON AVE | CLEVELAND | OH | 44113 | PC | GENERAL OPERATING SUPPORT | $1,000 |
| URSULINE ACADEMY OF CLEVELAND | ||||||
| 2550 LANDER RD | PEPPER PIKE | OH | 44124 | PC | CAPITAL AND REBUILDING CAMPAIGNS | $10,000 |
| URSULINE COLLEGE | ||||||
| 2550 LANDER RD | PEPPER PIKE | OH | 44124 | PC | GENERAL OPERATING SUPPORT | $2,000 |
| VOCATIONAL GUIDANCE SERVICES | ||||||
| 2239 EAST 55TH ST | CLEVELAND | OH | 44103 | PC | GENERAL OPERATING SUPPORT | $31,000 |
| AKRON ART MUSEUM | ||||||
| 1 S HIGH ST | AKRON | OH | 44308 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| BLUEWATER CHAMBER ORCHESTRA | ||||||
| 2860 COVENTRY RD | SHAKER HTS | OH | 44120 | PC | CONTINUED RESIDENCY AT THE BREEN CENTER AND OTHERS | $10,000 |
| CLEVELAND 2016 HOST COMMITTEE | ||||||
| 334 EUCLID AVE | CLEVELAND | OH | 44114 | PC | GENERAL OPERATING SUPPORT | $50,000 |
| CLEVELAND COUNCIL ON WORLD AFFAIRS | ||||||
| 812 HURON RD E 620 | CLEVELAND | OH | 44115 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| CLEVELAND JAZZ ORCHESTRA | ||||||
| 1501 EUCLID AVE | CLEVELAND | OH | 44115 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| CLEVELAND RESTORATION SOCIETY | ||||||
| 3751 PROSPECT AVE E 2 | CLEVELAND | OH | 44115 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| CLEVELAND SOCIETY FOR THE BLIND | ||||||
| 1909 E 101ST ST | CLEVELAND | OH | 44106 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| COMMUNITY PARTNERSHIP FOR ARTS AND CULTURE | ||||||
| 1900 SUPERIOR AVE EAST STE 130 | CLEVELAND | OH | 44114 | PC | OPERATING SUPPORT | $25,000 |
| LAKELAND FOUNDATION | ||||||
| 7700 CLOCKTOWER DRIVE | KIRTLAND | OH | 440945198 | PC | GENERAL OPERATING SUPPORT | $7,500 |
| MANDEL JEWISH COMMUNITY CENTER | ||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| MOCA | ||||||
| 250 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90012 | PC | GENERAL OPERATING SUPPORT | $1,000 |
| NATIONAL COUNCIL OF JEWISH WOMEN | ||||||
| 475 RIVERSIDE DRIVE SUITE 1901 | NEW YORK | NY | 10115 | PC | GENERAL OPERATING SUPPORT | $2,000 |
| OBERLIN COLLEGE | ||||||
| 173 W LORAIN ST | OBERLIN | OH | 44074 | PC | STUDENT TICKETS | $10,000 |
| PROGRESSIVE ARTS ALLIANCE | ||||||
| 3311 PERKINS AVE SUITE 300 | CLEVELAND | OH | 44114 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| ST MARTIN DE PORRES | ||||||
| 6111 LAUSCHE AVE | CLEVELAND | OH | 44103 | PC | GENERAL OPERATING SUPPORT | $1,000 |
| THE MUSICAL ARTS ASSOCIATION | ||||||
| 11001 EUCLID AVE | CLEVELAND | OH | 44106 | PC | GENERAL OPERATING SUPPORT | $2,500 |
| THE MUSICAL THEATER PROJECT | ||||||
| 5575 GRANGER RD STE 830 | INDEPENDENCE | OH | 44131 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| UH RAINBOW BABIES AND CHILDREN'S HOSPITAL | ||||||
| 10524 EUCLID AVE | CLEVELAND | OH | 44133 | PC | GENERAL OPERATING SUPPORT | $2,500 |
| UNIVERSITY CIRCLE INC | ||||||
| 10831 MAGNOLIA DR | CLEVELAND | OH | 44106 | PC | GENERAL OPERATING SUPPORT | $1,000 |
| VERB BALLETS | ||||||
| 3445 WARRENSVILLE CENTER RD | SHAKER HEIGHTS | OH | 44122 | PC | GENERAL OPERATING SUPPORT | $6,000 |
| WESTERN RESERVE HISTORICAL SOCIETY | ||||||
| 10825 EAST BOULEVARD | CLEVELAND | OH | 44106 | PC | GENERAL OPERATING SUPPORT | $1,500 |
| WESTERN RESERVE LAND CONSERVANCY | ||||||
| 3850 CHAGRIN RIVER RD | MORELAND HILLS | OH | 44022 | PC | GENERAL OPERATING SUPPORT | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,385,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| GROUP PLAN COMMISSION | ||||||
| 1240 HURON ROAD SUITE 300 | CLEVELAND | OH | 44114 | PC | CAPITAL AND CULTURAL ARTS PROGRAM SUPPORT FOR PUBLIC SQUARE TRANSFORMATION | $600,000 |
| MUSICAL ARTS ASSOCIATION | ||||||
| 11001 EUCLID AVE | CLEVELAND | OH | 44106 | PC | GENERAL OPERATING SUPPORT | $937,500 |
| ST VINCENT CHARITY DEVELOPMENT FOUNDATION | ||||||
| 2351 E 22ND STREET | CLEVELAND | OH | 44115 | PC | GENERAL OPERATING SUPPORT | $600,000 |
| BLUEWATER CHAMBER ORCHESTRA | ||||||
| 2860 COVENTRY RD | SHAKER HTS | OH | 44120 | PC | CONTINUED RESIDENCY AT THE BREEN CENTER AND OTHERS | $10,000 |
| CLEVELAND INTERNATIONAL FILM FESTIVAL | ||||||
| 2510 MARKET AVE | CLEVELAND | OH | 441133434 | PC | GENERAL OPERATING SUPPORT | $35,000 |
| CLEVELAND MUSIC SCHOOL SETTLEMENT | ||||||
| 11125 MAGNOLIA DR | CLEVELAND | OH | 44106 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| CLEVELAND RESTORATION SOCIETY | ||||||
| 3751 PROSPECT AVE E 2 | CLEVELAND | OH | 44115 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| CLEVELAND SCHOOL OF THE ARTS | ||||||
| 2064 STEARNS RD | CLEVELAND | OH | 44106 | PC | GENERAL OPERATING SUPPORT | $20,000 |
| GORDON SQUARE ARTS DISTRICT | ||||||
| 6516 DETROIT AVE STE 1 | CLEVELAND | OH | 44102 | PC | ANNUAL CAMPAIGN | $80,000 |
| JULIE BILLIART SCHOOL | ||||||
| 4982 CLUBSIDE RD | CLEVELAND | OH | 44124 | PC | ARTS PROGRAMMING | $14,000 |
| KENT STATE UNIVERSITY FOUNDATION | ||||||
| 800 E SUMMIT ST | KENT | OH | 44240 | PC | TECHSTYLELAB: PHASE THREE AND BEYOND, ANNUAL FUND | $200,000 |
| PLAYHOUSE SQUARE FOUNDATION | ||||||
| 1501 EUCLID AVE | CLEVELAND | OH | 44115 | PC | GENERAL OPERATING SUPPORT | $250,000 |
| PROGRESSIVE ARTS ALLIANCE | ||||||
| 3311 PERKINS AVE SUITE 300 | CLEVELAND | OH | 44114 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| THE MUSICAL THEATER PROJECT | ||||||
| 5575 GRANGER RD STE 830 | INDEPENDENCE | OH | 44131 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| VERB BALLETS | ||||||
| 3445 WARRENSVILLE CENTER RD | SHAKER HEIGHTS | OH | 44122 | PC | GENERAL OPERATING SUPPORT | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,787,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,456,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$99,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,357,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,357,057 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BDO USA LLP | $29,751 | $14,875 | $14,876 |
| LOU GRASSO | $28,078 | $14,039 | $14,039 |
Depreciation Schedule DepreciationSchedule
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FOUNDATION FILED THE 2016 OHIO ATTORNEY GENERAL ANNUAL REPORT, AS REQUIRED BY THE STATE OF OHIO. | ExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE BONDS - PNC-HIGH YIE | $3,214,242 | $3,214,242 |
| CORPORATE BONDS - PNC-LTD MAT | $3,184,234 | $3,184,234 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCKS - PNC DIR COS | $20,221,624 | $20,221,624 |
| CORPORATE STOCKS - BRANDYWINE | $4,240,940 | $4,240,940 |
| CORPORATE STOCKS - COLUMBUS | $4,373,487 | $4,373,487 |
| CORPORATE STOCKS - PNC LCG | $8,480,254 | $8,480,254 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TIFF PARTNERS II | FMV | ||
| TIFF PARTNERS III | FMV | $30,107 | $30,107 |
| TIFF PARTNERS IV | FMV | $73,025 | $73,025 |
| TIFF EQUITY PARTNERS 2006 | FMV | $111,945 | $111,945 |
| TIFF ABSOLUTE RETURN POOL | FMV | $3,021,588 | $3,021,588 |
| TIFF REALTY AND RESOURCES III | FMV | $139,871 | $139,871 |
| EARLY STAGE PARTNERS, L.P. | FMV | $50,055 | $50,055 |
| GK PROPERTIES II | FMV | $206,827 | $206,827 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BAKER AND HOSTETLER LLP | CategoryTxt |
| Legal Fees | $2,970 | LegalFeesAmt |
| Disbursements Charitable Prps | $2,970 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INCOME | $59,711 | $65,024 | $65,024 |
| OTHER ASSETS | $2,111 | $2,111 | $2,111 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| INSURANCE | $2,225 | $2,225 |
| OFFICE EXPENSE | $74,524 | $74,524 |
| OHIO FILING FEE | $200 | $200 |
| DUE AND MEMBERSHIPS | $5,637 | $5,637 |
| COST SHARE REIMBURSEMENT | -$155,361 | -$155,361 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENT | Desc |
| Amt | $1,548,390 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE - RELATED ORG. | Desc |
| BOY Book Value | $740 | BOYBookValueAmt |
| EOY Book Value | $2,911 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| NBC DIRECT | $8,574 | $8,574 |
| TIFF | $12,915 | $12,915 |
| SHEILA RAPP | $98,473 | $98,473 |
| BRANDYWINE | $1,960 | $1,960 |
| COLUMBUS | $35,976 | $35,976 |
| HIGH YIELD | $12,553 | $12,553 |
| LTD MAT HYBRID | $7 | $7 |
| NCB LCG | $50,629 | $50,629 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $1,549 | $1,549 | |
| PAYROLL TAXES | $24,904 | $834 | $24,070 |
| FEDERAL EXCISE TAXES | $23,676 |