DMR CHARITABLE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DMR CHARITABLE FOUNDATION (EIN 20-5989125)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201343189349101969
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T21:11:20-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251900288 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEMEL KORNICK & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 FORT DUQUESNE BLVD SUITE 1725 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205989125 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMR CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DMRC | NameControl |
| Phone | 4124327833 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 SOUTH WATER STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL M ROONEY | Name |
| Title | DIRECTOR,PRESIDENT & TREAS | Title |
| Phone | 4124327833 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S KORNICK | Name |
| PTIN | P00045744 | PTIN |
| Phone | 4124718870 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 | 265317 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 55176 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 5415 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 5415 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 3321 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 3321 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 3321 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 63912 | TotalRevenueAndExpenses |
| Total Net Investment Income | 8736 | 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 | 1033 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1033 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 27 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 27 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1060 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1060 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 84500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 84500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 85560 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 85560 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -21648 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 8736 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 39582 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 17934 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 17934 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 250000 | InvestmentsOtherBOY |
| Investments Other EOY | 250000 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 247383 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 289582 | TotalAssetsBOY |
| Total Assets EOY | 267934 | TotalAssetsEOY |
| Total Assets EOYFMV | 265317 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | 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 | 289582 | RetainedEarningsBOY |
| Retained Earnings EOY | 267934 | RetainedEarningsEOY |
| Total Net Assets BOY | 289582 | TotalNetAssetsBOY |
| Total Net Assets EOY | 267934 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 289582 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 267934 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 289582 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -21648 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 267934 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 267934 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | CAPITAL GAINS DIVIDENDS | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Gross Sales Price | 3321 | GrossSalesPrice |
| Gain Or Loss | 3321 | GainOrLoss |
| Gains Minus Excess Or Losses | 3321 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 3321 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 141945 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 375845 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.377669 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 92434 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 463864 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.199270 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 956 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 513806 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.001861 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 55914 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 532675 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.104968 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 14602 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 560138 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.026069 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.709837 | TotalDistributionRatio |
| Average Distribution Ratio | 0.141967 | AverageDistributionRatio |
| Net Noncharitable Assets | 267895 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 38032 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 87 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 38119 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 85560 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 87 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 87 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 87 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 87 | 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 | 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 | 1 | 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 Person Name | DAN FERENS | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4124327833 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 SOUTH WATER STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15203 | 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 |
|---|---|---|---|---|---|---|---|---|
| DANIEL M ROONEY | ||||||||
| 3400 SOUTH WATER STREET | PITTSBURGH | PA | 15203 | DIRECTOR,PRESIDENT & TREAS | 0.00 | 0 | 0 | 0 |
| PATRICIA R ROONEY | ||||||||
| 3400 SOUTH WATER STREET | PITTSBURGH | PA | 15203 | DIRECTOR & VICE-PRESIDENT | 0.00 | 0 | 0 | 0 |
| RITA M ROONEY | ||||||||
| 88 BLACK FALCON AVENUE | BOSTON | MA | 02210 | SECRETARY | 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 | 253472 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 18503 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 271975 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 271975 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 4080 | CashDeemedCharitable |
| Net Noncharitable Assets | 267895 | NetNoncharitableAssets |
| Minimum Investment Return | 13395 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 13395 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 87 | TaxBasedOnInvestmentIncome |
| Total Tax | 87 | TotalTax |
| Distributable Amount Before Adj | 13308 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 13308 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 13308 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 85560 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 85560 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 87 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 85473 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 13308 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year2 | 47195 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 123207 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 170402 | TotalExcessDistriCarryover |
| Qualifying Distributions | 85560 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 13308 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 72252 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 242654 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 242654 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 47195 | ExcessFromYear2 |
| Excess From Year1 | 123207 | ExcessFromYear1 |
| Excess From Current Year | 72252 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DANIEL M ROONEY | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | DANIEL M ROONEY | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 SOUTH WATER STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 4125623950 | RecipientPhoneNumber |
| Form And Info And Materials | CURRENTLY DEVELOPING GRANT APPLICATION FORM; GRANT PROPOSALS SHOULD BE SUBMITTED BY LETTER UNTIL FORM COMPLETED. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (17 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES | ||||||||
| 212 NINTH STREET | PITTSBURGH | PA | 15222 | N/A | PUBLIC CHARITY | GENERAL CHARITABLE GIVING | $1,000 | |
| CRAZY DOG SOCIETY | ||||||||
| PO BOX 661 | LAME DEER | MT | 59043 | N/A | PUBLIC CHARITY | GENERAL CHARITABLE GIVING | $3,000 | |
| DUQUESNE UNIVERSITY | ||||||||
| 600 FORBES AVENUE | PITTSBURGH | PA | 15282 | N/A | PUBLIC CHARITY | GENERAL CHARITABLE GIVING | $5,000 | |
| MENTORING PARTNERSHIP | ||||||||
| ONE HOPE SQUARE 1901 CENTRE AVE STE | PITTSBURGH | PA | 15219 | N/A | PUBLIC CHARITY | GENERAL CHARITABLE GIVING | $1,000 | 103 |
| NEED | ||||||||
| 332 FIFTH AVENUE 1ST FLOOR | PITTSBURGH | PA | 15222 | N/A | PUBLIC CHARITY | GENERAL CHARITABLE GIVING | $1,000 | |
| NORTH SIDE CATHOLIC GRADE SCHOOL | ||||||||
| 3854 BRIGHTON ROAD | PITTSBURGH | PA | 15212 | N/A | PUBLIC CHARITY | GENERAL CHARITABLE GIVING | $1,500 | |
| PITTSBURGH MERCY FOUNDATION | ||||||||
| 1709 BLVD OF THE ALLIES | PITTSBURGH | PA | 15219 | N/A | PRIVATE FOUNDATION | GENERAL CHARITABLE GIVING | $1,000 | |
| PITTSBURGH SYMPHONY ORCHESTRA | ||||||||
| 600 PENN AVENUE | PITTSBURGH | PA | 15222 | N/A | PUBLIC CHARITY | GENERAL CHARITABLE GIVING | $2,500 | |
| PRO FOOTBALL HALL OF FAME | ||||||||
| 2121 GEORGE HALAS DR NW | CANTON | OH | 44708 | N/A | PUBLIC CHARITY | GENERAL CHARITABLE GIVING | $1,000 | |
| ROBERT MORRIS UNIVERSITY | ||||||||
| 6001 UNIVERSITY BLVD | MOON TOWNSHIP | PA | 15108 | N/A | PUBLIC CHARITY | GENERAL CHARITABLE GIVING | $15,000 | |
| THE AMERICAN IRELAND FUND | ||||||||
| 211 CONGRESS STREET | BOSTON | MA | 02110 | N/A | PUBLIC CHARITY | GENERAL CHARITABLE GIVING | $27,000 | |
| THE SALVATION ARMY | ||||||||
| 440 WEST NYACK ROAD | WEST NYACK | NY | 10994 | N/A | PUBLIC CHARITY | GENERAL CHARITABLE GIVING | $10,000 | |
| UNITED WAY OF ALLEGHENY COUNTY | ||||||||
| 1250 PENN AVENUE PO BOX 735 | PITTSBURGH | PA | 15230 | N/A | PUBLIC CHARITY | GENERAL CHARITABLE GIVING | $10,000 | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| PARK PLAZA 128 NORTH CRAIG STREET | PITTSBURGH | PA | 15260 | N/A | PUBLIC CHARITY | GENERAL CHARITABLE GIVING | $2,500 | |
| UPMC | ||||||||
| 5150 CENTRE AVENUE | PITTSBURGH | PA | 15232 | N/A | PUBLIC CHARITY | GENERAL CHARITABLE GIVING | $1,000 | |
| WASHINGTON AND JEFFERSON COLLEGE | ||||||||
| 60 SOUTH LINCOLN STREET | WASHINGTON | PA | 15301 | N/A | PUBLIC CHARITY | GENERAL CHARITABLE GIVING | $1,000 | |
| WQED | ||||||||
| 4802 FIFTH AVENUE | PITTSBURGH | PA | 15213 | N/A | PUBLIC CHARITY | GENERAL CHARITABLE GIVING | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 84500 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5,415 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,321 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $8,736 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 8736 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | DANIEL M ROONEY | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 SOUTH WATER STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 55176 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CHEMEL KORNICK & COMPANY, LLC - TAX PREPARATION FEES | Category |
| Amount | $1,033 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1033 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (3 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| 9,033.424 SHS OF BAIRD INTERMEDIATE BOND FUND | AT COST | 100000 | 99639 |
| 20,746.888 SHS OF T ROWE PRICE SHORT TERM BOND FUND | AT COST | 100000 | 99378 |
| 3,891.051 SHS OF WELLS FARGO ADVANTAGE TOTAL RETURN BOND FUND | AT COST | 50000 | 48366 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | DANIEL M ROONEY | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 SOUTH WATER STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15203 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FORM 990-PF RETURN OF PRIVATE FOUNDATION - TAXES PAID | Category |
| Amount | $27 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 27 | DisbursementsCharitablePrps |