THE WILBUR C AND BETTY LEA HENDERSON FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
THE WILBUR C AND BETTY LEA HENDERSON FOUNDATION (EIN 27-1445136)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-10
IRS object ID
202601619349100510
Schema version
2025v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-10T13:23:31-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475495106PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH WHITAKER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11489 BALTIMORE PIKE STE 108-BAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19064ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271445136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WILBUR C AND BETTY LEABusinessNameLine1Txt
Business Name Line2HENDERSON FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWILBBusinessNameControlTxt
Phone6103081032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 W FRONT STREETAddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP190632340ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN BUXTONPersonNm
Person TitlePRESIDENT/EXEC DIRPersonTitleTxt
Phone6103081032PhoneNum
Signature2026-06-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH WHITAKER CPAPreparerPersonNm
PTINP00737874PTIN
Phone4844706700PhoneNum
Preparation2026-06-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,119,244FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$500,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,113InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,113InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1,113InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$66,310DividendsRevAndExpnssAmt
Dividends Net Invst Incm$66,310DividendsNetInvstIncmAmt
Dividends Adj Net Incm$66,310DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$158,565NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$806,825GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$158,565CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$753NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$19,547OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$19,547OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$745,535TotalRevAndExpnssAmt
Total Net Invst Incm$225,988TotalNetInvstIncmAmt
Total Adj Net Incm$87,723TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$90,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$9,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$81,000CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$7,060PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$706PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$6,354PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,381AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$738AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$6,643AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$2,689TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,689TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$1,083DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$12,492OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$9,452OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$3,062OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$120,705TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$22,585TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$97,059TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$359,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,072,333ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$479,705TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$22,585TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,169,392TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$265,830ExcessRevenueOverExpensesAmt
Net Investment Income$203,403NetInvestmentIncomeAmt
Adjusted Net Income$87,723AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$49,722CashBOYAmt
Cash EOY$86,266CashEOYAmt
Cash EOYFMV$86,521CashEOYFMVAmt
Prepaid Expenses BOY$23PrepaidExpensesBOYAmt
Other Investments BOY$1,962,927OtherInvestmentsBOYAmt
Other Investments EOY$1,480,785OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,029,480OtherInvestmentsEOYFMVAmt
Other Assets BOY$4,326OtherAssetsBOYAmt
Other Assets EOY$3,243OtherAssetsEOYAmt
Other Assets EOYFMV$3,243OtherAssetsEOYFMVAmt
Total Assets BOY$2,016,998TotalAssetsBOYAmt
Total Assets EOY$1,570,294TotalAssetsEOYAmt
Total Assets EOYFMV$2,119,244TotalAssetsEOYFMVAmt
Accounts Payable BOY$850AccountsPayableBOYAmt
Accounts Payable EOY$893AccountsPayableEOYAmt
Grants Payable BOY$2,640,000GrantsPayableBOYAmt
Grants Payable EOY$1,926,667GrantsPayableEOYAmt
Other Liabilities EOY$756OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,640,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,928,316TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY-$623,852NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY-$358,022NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY-$623,852TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$358,022TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,016,998TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,570,294TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$623,852TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$265,830ExcessRevenueOverExpensesAmt
Subtotal-$358,022SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$358,022TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$144,039$143,286$753$753
PUBLICLY TRADED SECURITIESP$646,989$504,974$142,015$142,015
FieldValueIRS element (for citing)
Capital Gain Net Income$158,565CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$753NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,827InvestmentIncomeExciseTaxAmt
Subtotal$2,827SubtotalAmt
Tax Based On Investment Income$2,827TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,069EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$3,600ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$5,669TotalPaymentsAndCreditsAmt
Overpayment$2,842OverpaymentAmt
Applied To ES Tax$2,842AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.THEHENDERSONFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksSTEVEN BUXTONIndividualWithBooksNm
Phone6103081032PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1327 W FRONT STREETAddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
STEVEN BUXTON
327 W FRONT STREETMEDIAPA19063PRESIDENT/EX000.00$90,000$0$0
WILLIAM TAYLOR
317 BLUEBIRD CROSSINGGLEN MILLSPA19342VICE PRESIDE000.00$0$0$0
DAVID HENDERSON JR
327 W FRONT STREETMEDIAPA19063TREASURER000.00$0$0$0
WALTER J TIMBY III
100 WEST SIXTH STREETMEDIAPA19063SECRETARY000.00$0$0$0SUITE 204
STEVEN K HENDERSON
327 W FRONT STREETMEDIAPA19063DIRECTOR000.00$0$0$0
CHRISTINA HENDERSON SOTHERDEN
327 W FRONT STREETMEDIAPA19063DIRECTOR000.00$0$0$0
DAVID A WASHABAUGH III
DIRECTOR000.00$0$0$0327 W FRONT STREETMEDIAAX19063
JOHN J COYLE 3RD
327 W FRONT STREETMEDIAPA19063DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION HAS BEEN ESTABLISHED TO FUND RESEARCH, EDUCATION, AND TRAINING IN THE AREAS OF REAL ESTATE AND NURSING ALONG WITH PROVIDING FUNDING TO COMMUNITY, CIVIC, EDUCATIONAL, ENVIRONMENTAL, RELIGIOUS AND VETERANS ORGANIZATIONS IN PENNSYLVANIA.Description1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,181,880AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$146,157AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,328,037TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,328,037AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$34,921CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,293,116NetVlNoncharitableAssetsAmt
Minimum Investment Return$114,656MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$114,656MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,827TaxBasedOnInvestmentIncomeAmt
Total Tax$2,827TotalTaxAmt
Distributable Before Adj$111,829DistributableBeforeAdjAmt
Distributable Before Ded$111,829DistributableBeforeDedAmt
Distributable As Adjusted$111,829DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,169,392ExpensesAndContributionsAmt
Qualifying Distributions$1,169,392QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$111,829DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$600,758ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$526,649ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$650,439ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$897,785ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$890,934ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,566,565TotalExcessDistributionCyovAmt
Qualifying Distributions$1,169,392QualifyingDistributionsAmt
Applied To Current Year$111,829AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,057,563RemainingDistriFromCorpusAmt
Total Corpus$4,624,128TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$600,758ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,023,370ExcessDistriCyovToNextYrAmt
Excess From Year4$526,649ExcessFromYear4Amt
Excess From Year3$650,439ExcessFromYear3Amt
Excess From Year2$897,785ExcessFromYear2Amt
Excess From Year1$890,934ExcessFromYear1Amt
Excess From Current Year$1,057,563ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
FULTON COUNTY MEDICAL CENTER
214 PEACH ORCHARD RDMCCONNELLSBURGPA17233PCEDUCATION & WELLNESS CENTER$50,000
FULTON COUNTY MEDICAL CENTER
214 PEACH ORCHARD RDMCCONNELLSBURGPA17233PCMEDICAL STUDENT HOUSING$25,000
FULTON COUNTY MEDICAL CENTER
214 PEACH ORCHARD RDMCCONNELLSBURGPA17233PCPROVIDE UNMET NEEDS IN THE COUNTY$7,500
FULTON COUNTY MEDICAL CENTER
214 PEACH ORCHARD RDMCCONNELLSBURGPA17233PCNURSING EDUCATION$14,000
PENN STATE UNIVERSITY - BRANDYWINE
25 YEARSLEY MILL RDMEDIAPA19063PCEDUCATIONAL SUPPORT$250,000
FRANKLIN MINT CREDIT UNION FDTN
1974 SPROUL RD SUITE 300BROOMALLPA19008PCSUPPORT ACADEMIC COMPETITION$50,000
SIM USA
14830 CHOATE CIRCLECHARLOTTENC28273PCMISSIONARY SUPPORT$20,000
THE COMMUNITY'S FOUNDATION
PO BOX 277RIDLEY PARKPA19078PCNURSING SCHOLARSHIPS$35,000
MUSCULAR DYSTROPHY ASSOCIATION
600 REED ROADBROOMALLPA19008PCSUMMER CAMP, EQ. LOAN PROG, RESEARCH$100,000SUITE 104
DREXEL UNIVERSITY
3141 CHESTNUT STPHILADELPHIAPA19104PCEDUCATIONAL SUPPORT$333,333
WOMENS RESOURCE CENTER
113 W WAYNE AVEWAYNEPA19087PCCOMMUNITY RESOURCES FOR WOMEN$15,000
HOMER HOYT INSTITUTE
760 US HIGHWAY 1NORTH PALM BEACHFL334084424PCTRAINING DISABLED$30,000SUITE 300THE HOYT CENTER
HOPE & HEALING AT HILLENGLADE
20 HILLENGLADE DRIVENASHVILLETN37207PCEQUINE ASST'D THERAPY-PTSD HEALING$100,000
CRADLES TO CRAYONS
4200 WISSAHICKON AVENUEPHILADELPHIAPA19129PCPROVIDE ESSENTIALS-CHILDREN IN NEED$10,000
LEVEL THE PLAYING FIELD
1140 CONNECTICUT AVENUEWASHINGTONDC20036PCPROVIDE SPORT EQMPT TO CHILDREN$10,000NW SUITE 1200
TEACHER'S TEAMATES
777 HENDERSON BLVDFOLCROFTPA19032PCCOLLECT/DISTRIBUTE SCHOOL SUPPLIES$15,000BLDG 11 UNIT 3
GIRLS ON THE RUN
5540 CENTERVIEW DRIVERALIEGHNC276068012PCENHANCE SKILLS TO NAVIGATE LIFE$2,500STE 24 PMB 65493
THE HONOR FOUNDATION
10075 BARNES CANYON RDSAN DIEGOCA92121PCCAREER TRANSITION PROGRAM$5,000STE B100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,072,333TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FULTON COUNTY MEDICAL CENTERBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1214 PEACH ORCHARD RDAddressLine1Txt
CityMCCONNELLSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17233ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusPCRecipientFoundationStatusCd
Grant Or Contribution PurposeMEDICAL STUDENT HOUSINGGrantOrContributionPurposeTxt
Amt$225,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$225,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,113RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$66,310RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$158,565RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescGRANT REFUNDDesc
Related Or Exempt Function Incm$19,547RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$245,535RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$245,535TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING & TAX PREPARATIONCategoryTxt
Amt$7,381Amt
Net Investment Income$738NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,643DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyORGANIZATION EXPENSESPropertyDesc
Acquired2014-01-01AcquiredDt
Cost Or Other Basis$16,224CostOrOtherBasisAmt
Prior Year Depreciation$11,898PriorYearDepreciationAmt
Computation MethodS/LComputationMethodTxt
Life15.0000LifeRt
Current Year Expense$1,083CurrentYearExpenseAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
FIXED INCOME MUTUAL FUNDSAT COST$869,665$849,687
EQUITY MUTUAL FUNDSAT COST$611,120$1,179,793

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescORGANIZATION EXPENSES - NETDesc
BOY Book Value$4,326BOYBookValueAmt
EOY Book Value$3,243EOYBookValueAmt
EOYFMV$3,243EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
INSURANCE$486$49$437
BANK SERVICE CHARGES$60$6$54
OFFICE EXPENSE$310$31$279
PAYROLL PROCESSING$2,417$242$2,175
ADVISORY FEES$9,113$9,113
BUSINESS MEETING$106$11$117

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGRANT REFUNDDesc
Revenue And Expenses Per Books$19,547RevenueAndExpensesPerBooksAmt
Adjusted Net Income$19,547AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescACCRUED TAXESDesc
EOY Book Value$756EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXES - NET INVESTMENT INCOMECategoryTxt
Amt$2,689Amt
Net Investment Income$2,689NetInvestmentIncomeAmt

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