THE GRIMM FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE GRIMM FOUNDATION (EIN 38-7194349)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-08
- IRS object ID
- 202621599349100407
- 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
- Form 990-PF
- Schedule B
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-08T10:17:16-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263397779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECK GOGOLSKI & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 CHURCH ST | AddressLine1Txt |
| City | HONESDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 387194349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GRIMM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRIM | BusinessNameControlTxt |
| Phone | 5704886660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 172 | AddressLine1Txt |
| City | WAYMART | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18472 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT C GRIMM | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5704886660 | PhoneNum |
| Signature | 2026-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALFRED D BECK CPA | PreparerPersonNm |
| PTIN | P01381114 | PTIN |
| Phone | 5702534612 | PhoneNum |
| Preparation | 2026-06-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,255,701 | 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 | $350,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $957 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $957 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $957 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $16,887 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,887 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $16,887 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,854 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,854 | GrossSalesPriceAmt |
| Total Rev And Expnss | $371,698 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,844 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $17,844 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,500 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,209 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,709 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $384,120 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $384,120 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $386,829 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $384,120 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$15,131 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,844 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $17,844 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,114 | CashBOYAmt |
| Cash EOY | $71,964 | CashEOYAmt |
| Cash EOYFMV | $71,964 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $486,531 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $498,229 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $498,229 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,508 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,380 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,508 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,508 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $1,579,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,579,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,684,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,071,025 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,150,701 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,255,701 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $492,025 | CapitalStockBOYAmt |
| Capital Stock EOY | $571,701 | CapitalStockEOYAmt |
| Retained Earning BOY | $1,579,000 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,579,000 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,071,025 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,150,701 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,071,025 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,150,701 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,071,025 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$15,131 | ExcessRevenueOverExpensesAmt |
| Other Increases | $94,807 | OtherIncreasesAmt |
| Subtotal | $2,150,701 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,150,701 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $248 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $248 | SubtotalAmt |
| Tax Based On Investment Income | $248 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,979 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,979 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,731 | OverpaymentAmt |
| Applied To ES Tax | $500 | AppliedToESTaxAmt |
| Refund | $1,231 | RefundAmt |
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 | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | ROBERT C GRIMM | IndividualWithBooksNm |
| Phone | 5704886660 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 172 | AddressLine1Txt |
| City | WAYMART | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18472 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT C GRIMM | ||||||||
| PO BOX 172 | WAYMART | PA | 18472 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| KARLA D GRIMM | ||||||||
| PO BOX 172 | WAYMART | PA | 18472 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| MEGAN SPAULDING | ||||||||
| PO BOX 604 | WAYMART | PA | 18472 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $509,078 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,684,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,193,078 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,193,078 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $32,896 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,160,182 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $108,009 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $108,009 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $248 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $248 | TotalTaxAmt |
| Distributable Before Adj | $107,761 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $107,761 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $107,761 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $384,120 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $384,120 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $107,761 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $232,024 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $267,729 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $138,006 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $268,912 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $295,604 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,202,275 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $384,120 | QualifyingDistributionsAmt |
| Applied To Current Year | $107,761 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $276,359 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,478,634 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $232,024 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,246,610 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $267,729 | ExcessFromYear4Amt |
| Excess From Year3 | $138,006 | ExcessFromYear3Amt |
| Excess From Year2 | $268,912 | ExcessFromYear2Amt |
| Excess From Year1 | $295,604 | ExcessFromYear1Amt |
| Excess From Current Year | $276,359 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROBERT C GRIMM | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 172 | AddressLine1Txt |
| City | WAYMART | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5704886660 | RecipientPhoneNum |
| Form And Info And Materials | NAME, ADDRESS, PURPOSE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | BY 12/31 | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (109 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| PAT CRISPELL | |||||||||
| 1174 FERRIS AVENUE | BERWICK | PA | 18603 | I | SUPPORT FOR LOCAL MISSIONS | $1,000 | |||
| ADORE MENOTTI MEMORIAL FUND | |||||||||
| 820 CHURCH STREET | HONESDALE | PA | 18431 | I | FINANCIAL SUPPORT-DEATH IN FAMILY | $500 | |||
| ALLEN OWENS | |||||||||
| 15411 VILLA LAGO DRIVE | TOMBALL | TX | 77377 | I | SUPPORT GLOBAL MISSION TRIPS | $1,000 | COUSIN | ||
| AMANDA HOFFMASTER | |||||||||
| 2207 N MAIN ST | SHAVERTOWN | PA | 18708 | I | FINANCIAL SUPPORT-DEATH OF SPOUSE | $500 | |||
| BILLY MEGHAN BUSELLI | |||||||||
| 184 MOTT ROAD | BEACH LAKE | PA | 18405 | I | FINANCIAL SUPPORT-MEDICAL EXPENSES | $1,000 | |||
| BRENDAN FRANKLIN | |||||||||
| 13 ATWELL DRIVE | DUPONT | PA | 18461 | I | FINANCIAL SUPPORT-MEDICAL EXPENSES | $1,000 | |||
| CODY FAITH FREDO | |||||||||
| 961 GALILEE ROAD | DAMASCUS | PA | 18415 | I | FINANCIAL SUPPORT-MEDICAL EXPENSES | $500 | |||
| CRAIG THUMANN | |||||||||
| PO BOX 36 | BEACH LAKE | PA | 18405 | I | FINANCIAL SUPPORT-MEDICAL EXPENSES | $1,000 | |||
| DAWN LEPKOWSKI | |||||||||
| 21 ROCKWELL LANE | WAYMART | PA | 18472 | I | FINANCIAL SUPPORT-MEDICAL EXPENSES | $1,000 | |||
| ED KATHY RISH | |||||||||
| 615 MILANVILLE RD | BEACH LAKE | PA | 18405 | I | FINANCIAL SUPPORT-MEDICAL EXPENSES | $2,500 | |||
| GARY GABBY THOMAN | |||||||||
| 1885 BECKS CROSSING RD | MADISON TWP | PA | 18444 | I | FINANCIAL SUPPORT-MEDICAL EXPENSES | $1,000 | |||
| JOSE DURAN MEMORIAL FUND | |||||||||
| 724 MAIN STREET | HONESDALE | PA | 18431 | I | FINANCIAL SUPPORT-DEATHS IN FAMILY | $1,000 | |||
| KELLY DAVENPORT | |||||||||
| PO BOX 313 | BALDWINSVILLE | NY | 13027 | I | FINANCIAL SUPPORT-HOUSE FIRE | $1,000 | |||
| MICHAEL KEARNEY | |||||||||
| 1040 KUNKLES MILL ROAD | LEWISBERRY | PA | 17339 | I | FINANCIAL SUPPORT-DEATH OF CHILD | $5,000 | |||
| SHERRI JEFF PRICE | |||||||||
| 327 HUDSON STREET | JERMYN | PA | 18433 | I | FINANCIAL SUPPORT-MEDICAL EXPENSES | $1,000 | |||
| TAMMY DOHERTY | |||||||||
| 16 ROCKWELL LANE | WAYMART | PA | 18472 | I | FINANCIAL SUPPORT-MEDICAL EXPENSES | $1,000 | |||
| TERRI HILL | |||||||||
| 3851 FM 1155 S | CHAPPEL HILL | TX | 77426 | I | FINANCIAL SUPPORT-DEATH OF SPOUSE | $5,000 | COUSIN | ||
| ABIDE COFFEEHOUSE | |||||||||
| 23 WEST MARKET STREET | WILKESBARRE | PA | 18701 | I | FINANCIAL SUPPORT-ROBBERY | $400 | |||
| ALZHEIMER'S ASSOCIATION | |||||||||
| 225 N MICHIGAN AVE - 1700 | CHICAGO | IL | 60601 | PC | ALZHEIMER RESEARCH/SUPPORT | $100 | |||
| AMERICAN LEGION POST 610 | |||||||||
| 600 LACKAWANNA AVE | MAYFIELD | PA | 18433 | PC | SUPPORT FOR SERVICE MEMBERS | $100 | |||
| AMERICAN PASTORS NETWORK | |||||||||
| PO BOX 537 | ELVERSON | PA | 19520 | PC | SUPPORT CHURCH/CHRISTIAN TEACHINGS | $5,000 | |||
| ASCENSION CHURCH | |||||||||
| 739 DELAWARE ST | FOREST CITY | PA | 18421 | PC | SUPPORT LOCAL CHURCH/EDUC PROGRAMS | $100 | |||
| ASTRAZENECA HOPE LODGE OF ACS-PHILA | |||||||||
| 110 W LAUREL AVE | CHELTENHAM | PA | 19012 | PC | FIN SPPRT- LODGING FOR CANCER PTS | $30 | |||
| BETHEL WOODS | |||||||||
| PO BOX 222 | LIBERTY | NY | 12754 | PC | SUPPORT LOCAL ARTS, COMM PROGRAMS | $1,000 | |||
| BROWNDALE FIRE COMPANY | |||||||||
| 620 MARION STREET | FOREST CITY | PA | 18421 | PC | SUPPORT LOCAL FIRE COMPANY | $100 | |||
| CALVARY UNITED METHODIST CHURCH | |||||||||
| PO BOX J | WAYMART | PA | 18472 | PC | SUPPORT CHURCH/CHRISTIAN TEACHINGS | $1,100 | |||
| CAMP FREEDOM | |||||||||
| 284 NUMBER 7 ROAD | CARBONDALE | PA | 18407 | PC | SUPPORT-MILITARY/FIRST RESPONDERS | $81,050 | |||
| CANAAN BIBLE CHAPEL | |||||||||
| 30 HEMLOCK RD | LAKE ARIEL | PA | 18436 | PC | SUPPORT LOCAL CHURCH, EDUC PROGRAMS | $1,000 | |||
| CANAAN CHRISTIAN ACADEMY | |||||||||
| 30 HEMLOCK RD | LAKE ARIEL | PA | 18436 | PC | SUPPORT LOCAL CHRISTIAN SCHOOL/EDUC | $500 | |||
| CARBONDALE YMCA | |||||||||
| 82 N MAIN STREET | CARBONDALE | PA | 18407 | PC | SUPPORT LOCAL ACTIVITIES AT YMCA | $600 | |||
| CATHOLIC FOUNDATION | |||||||||
| 300 WYOMING AVE | SCRANTON | PA | 18503 | PC | ENDOWMENT FUND FOR CATHOLIC SS | $20,000 | DIOCESE OF SCRANTON | ||
| CHILD EVANGELISM FELLOWSHIP | |||||||||
| 461 GROVE STREET | HONESDALE | PA | 18431 | PC | SUPPORT CHRISTIAN BELIEFS-CHILDREN | $250 | |||
| CHRIST EPISCOPAL CHURCH | |||||||||
| 700 DELAWARE ST | FOREST CITY | PA | 18421 | PC | SUPPORT LOCAL CHURCH/EDUC PROGRAMS | $100 | |||
| CHRON'S & COLITIS FOUNDATION | |||||||||
| 733 THIRD AVE STE 510 | NEW YORK | NY | 10017 | PC | SUPPORT MEDICAL RESEARCH | $500 | |||
| COLD SPRING CHAPEL | |||||||||
| 1530 WEST ST | HONESDALE | PA | 18431 | PC | SUPPORT LOCAL CHURCH/EDUC PROGRAMS | $100 | |||
| COMMUNITY STRATEGIES GROUP | |||||||||
| 160 W 6TH ST | BLOOMSBURG | PA | 17815 | PC | BETTER QUALITY OF LIFE IN LOCAL COMM | $2,500 | SUITE 105 | ||
| CROSSPOINT BIBLE CHURCH | |||||||||
| 111 OLD SALEM PIKE | HONESDALE | PA | 18431 | PC | SUPPORT LOCAL CHURCH/EDUC PROGRAMS | $100 | |||
| D&H RAIL TRAIL | |||||||||
| PO BOX 32 | UNION DALE | PA | 18470 | PC | PRESERVATION OF RAIL ROAD TRAILS | $250 | |||
| DARLING CEMETERY | |||||||||
| 1254 OWEGO TURNPIKE | HONESDALE | PA | 18431 | PC | SUPPORT LOCAL CEMETERY | $100 | |||
| DELAWARE VALLEY RAPTOR CENTER | |||||||||
| 416 CUMMINS HILL ROAD | MILFORD | PA | 18337 | PC | EDUCATION&CONSERVATION-BIRDS OF PREY | $50 | |||
| DESSIN ANIMAL SHELTER | |||||||||
| 138 MILLER ROAD | HONESDALE | PA | 18431 | PC | PROVIDE FOOD & SHELTER-HOMELESS PETS | $450 | |||
| DORFLINGER-SUYDAM WILDLIFE SANCTUAR | |||||||||
| PO BOX 356 | WHITE MILLS | PA | 18473 | PC | SUPPORT WILDLIFE PRESERVATION | $500 | |||
| DOWNTOWN HERSHEY ASSOCIATION | |||||||||
| 600 CLEARWATER RD | HERSHEY | PA | 17033 | PC | BETTERMENT OF CITY OF HERSHEY PA | $100 | |||
| ENDLESS MOUNTAIN HEALTH SYSTEMS | |||||||||
| HOSPITAL DRIVE | MONTROSE | PA | 18801 | PC | SUPPORT LOCAL HOSPITAL/MEDICAL NEEDS | $500 | |||
| EQUINUNK VOLUNTEER FIRE COMPANY | |||||||||
| 2625 HANCOCK HWY | EQUINUNK | PA | 18417 | PC | SUPPORT LOCAL FIRE COMPANY | $100 | |||
| FLAG | |||||||||
| PO BOX 911 | COLLEYVILLE | TX | 76034 | PC | SUPPORT FOR CIVICS EDUCATION | $5,000 | |||
| GBM FOUNDATION | |||||||||
| 6350 LAKE OCONEE PKWY | GREENSBORO | GA | 30642 | PC | SUPPORT RESEARCH FOR GLIOBLASTOMA | $100 | |||
| GRIFFIN POND ANIMAL SHELTER | |||||||||
| 967 GRIFFIN POND ROAD | SOUTH ABINGTON TWP | PA | 18411 | PC | PROVIDE FOOD/SHELTER-HOMELESS PETS | $100 | |||
| HIGHLIGHTS FOUNDATION | |||||||||
| 814 COURT STREET | HONESDALE | PA | 18431 | PC | SUPPORT CHILDRENS' EDUCATION | $250 | |||
| HONESDALE COMMUNITY CHURCH | |||||||||
| 1113 CHURCH STREET | HONESDALE | PA | 18431 | PC | SUPPORT LOCAL CHURCH/EDUC PROGRAMS | $250 | |||
| HOPE MINISTRIES INC | |||||||||
| PO BOX 75 | KENOZA LAKE | NY | 12750 | PC | SUPPORT OF LOCAL HOMELESS/NEEDY | $885 | |||
| HOSPICE OF THE SACRED HEART | |||||||||
| 100 WILLIAM STREET | DUNMORE | PA | 18510 | PC | SUPPORT FOR FAMILIES AT END OF LIFE | $200 | |||
| HUMAN RESOURCES CENTER | |||||||||
| 294 BETHEL SCHOOL RD | HONESDALE | PA | 18431 | PC | SUPPORT MENTAL/PHYSICAL HANDICAPS | $500 | |||
| KEYSTONE MISSION | |||||||||
| PO BOX 470 | SCRANTON | PA | 18501 | PC | PROVIDE FOOD/CLOTHING TO THE NEEDY | $1,270 | |||
| MARIEJOHN T HOWE MEM SCHOLARSHIP | |||||||||
| 120 RIDGE VIEW DRIVE | DUNMORE | PA | 18512 | PC | SUPPORT OF SCHOLARSHIP FUND | $500 | |||
| NEBZDOSKIWHITE SCHOLARSHIP FUND | |||||||||
| 409 STOCK FARM ROAD | LAKE ARIEL | PA | 18431 | PC | SUPPORT OF SCHOLARSHIP FUND | $100 | |||
| NEWBURYPORT ELKS CLUB | |||||||||
| 25 LOW STREET | NEWBURYPORT | MA | 01950 | PC | SUPPORT OF NEIGHBORHOOD/COMMUNITY | $250 | |||
| NEW PATH NOW | |||||||||
| 10924 GRANT ROAD | HOUSTON | TX | 77070 | PC | SUPPORT CHRISTIAN BELIEFS-TEENAGERS | $48,000 | PMB 615 | ||
| NITRO ELEMENTARY SCHOOL | |||||||||
| 1921 19TH STREET | NITRO | WV | 25143 | PC | SUPPORT ELEMENARY EDUCATION | $500 | |||
| NYCRPD | |||||||||
| ONE REGIONAL WAY | YORK | PA | 17404 | PC | SUPPORT FAMILIES OF FALLEN OFFICERS | $3,000 | |||
| OPTION WOMEN'S CENTER | |||||||||
| 1329 WYOMING AVENUE | SCRANTON | PA | 18509 | PC | FINANCIAL SUPPORT-WOMEN'S HEALTH | $535 | |||
| OUR LADY OF THE ROSARY PARISH | |||||||||
| 6 NORTH CHRUCH STREET | CARBONDALE | PA | 18407 | PC | SUPPORT LOCAL CHURCH/EDUC PROGRAMS | $100 | |||
| PANCREATIC CANCER FOUNDATION | |||||||||
| PO BOX 6704 | HAGERSTOWN | MD | 21741 | PC | SUPPORT PANCREATIC CANCER RESEARCH | $250 | |||
| PECKVILLE ASSEMBLY OF GOD | |||||||||
| 3364 SCRANTON CDALE HWY | BLAKELY | PA | 18447 | PC | SUPPORT OF LOCAL CHURCH PROGRAMS | $1,000 | |||
| PENNSYLVANIANS FOR HUMAN LIFE | |||||||||
| 400 WYOMING AVE SUITE 11 | SCRANTON | PA | 18505 | PC | SUPPORT HUMAN LIFE | $1,000 | |||
| PLEASANT MOUNT PUBLIC LIBRARY | |||||||||
| 375 GREAT BEND TPKE | PLEASANT MOUNT | PA | 18453 | PC | SUPPORT - LOCAL LIBRARY | $200 | |||
| RACING WITH JESUS MINISTRIES | |||||||||
| PO BOX 286 | TOLLAND | CT | 06084 | PC | SUPPORT MINISTRY TO RACING COMMUNITY | $13,000 | |||
| RICHARD UTEGG ENDOWMENT FUND | |||||||||
| PO BOX 186 | WAYMART | PA | 18472 | PC | SUPPORT LOCAL FIRE COMPANY | $1,000 | |||
| ROCK MOUNTAIN BIBLE CAMP | |||||||||
| 1156 ROCK MOUNTAIN DR | SUSQUEHANNA | PA | 18847 | PC | SUPPORT BIBLE TEACHINGS | $100 | |||
| RONALD MCDONALD HOUSE OF SCRANTON | |||||||||
| 332 WHEELER AVE | SCRANTON | PA | 18510 | PC | FIN'L SUPPORT-FACILITY IMPROVEMENTS | $1,000 | |||
| SAMARITAN HOSPICE GIFT PROCESSING | |||||||||
| PO BOX 71425 | PHILADELPHIA | PA | 19176 | PC | SUPPORT FOR HOSPICE CARE | $100 | |||
| SCRANTON CULTURAL CENTER | |||||||||
| 420 NORTH WASHINGTON AVE | SCRANTON | PA | 18503 | PC | FIN'L SUPPORT-COMMUNITY ARTS | $100 | |||
| SEELYVILLE VOLUNTEER FIRE COMPANY | |||||||||
| 1200 BRIDGE STREET | HONESDALE | PA | 18431 | PC | SUPPORT OF LOCAL FIRE COMPANY | $100 | |||
| SMITH HILL UNITED METHODIST CHURCH | |||||||||
| 305 SUNRISE AVE | HONESDALE | PA | 18431 | PC | SUPPORT LOCAL CHURCH/EDUC PROGRAMS | $250 | |||
| SOUTH CLINTON BAPTIST CHURCH | |||||||||
| 1845 EASTON TPKE | LAKE ARIEL | PA | 18436 | PC | SUPPORT CHURCH/CHRISTIAN TEACHINGS | $1,000 | |||
| SPRUCE LAKE | |||||||||
| 5389 ROUTE 447 | CANADENSIS | PA | 18325 | PC | SUPPORT CHILDRENS MINISTRY CAMP | $1,000 | |||
| ST FRANCIS OF ASSISI KITCHEN | |||||||||
| 500 PENN AVENUE | SCRANTON | PA | 18509 | PC | FOOD FOR THE HOMELESS AND NEEDY | $600 | |||
| ST JOSEPHS CENTER FOUNDATION | |||||||||
| PO BOX 388 | DUNMORE | PA | 18512 | PC | SUPPORT FOR DISABLED CHILDREN/ADULTS | $500 | |||
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||||
| PO BOX 50 | MEMPHIS | TN | 38101 | PC | SUPPORT-CHILDRENS MEDICAL RESEARCH | $350 | |||
| ST MARY'S CHURCH | |||||||||
| PO BOX 160 | WAYMART | PA | 18472 | PC | SUPPORT CHURCH/CHRISTIAN TEACHINGS | $500 | |||
| STERLING UNITED METHODIST CHURCH | |||||||||
| PO BOX 25 | STERLING | PA | 18463 | PC | SUPPORT LOCAL CHURCH/EDUC PROGRAMS | $250 | |||
| TEXAS COMPANY 4 | |||||||||
| 440 GROVE STREET | HONESDALE | PA | 18431 | PC | SUPPORT LOCAL FIRE COMPANY | $100 | |||
| THE BIANCA BECK MEMORIAL FOUNDATION | |||||||||
| 914 CHURCH STREET | HONESDALE | PA | 18431 | PC | SUPPORT-ORGAN DONATION AWARENESS | $250 | |||
| THE SALVATION ARMY | |||||||||
| PO BOX G | WAYMART | PA | 18472 | PC | SUPPORT OF LOCAL FAMILIES IN NEED | $1,200 | LADORE CONFERENCE CENTER | ||
| TREHAB CENTER | |||||||||
| PO BOX 366 | MONTROSE | PA | 18801 | PC | SUPPORT DRUG/ALCOHOL ADD/RECOVERY | $1,000 | |||
| THE CARBONDALE CHURCH | |||||||||
| 596 HONESDALE ROAD | WAYMART | PA | 18472 | PC | SUPPORT LOCAL CHURCH/EDUC PROGRAMS | $500 | |||
| THE SORDONI FOUNDATION | |||||||||
| 45 OWEN STREET | FORTY FORT | PA | 18704 | PC | SUPPORTING LOCAL COMMUNITY | $250 | |||
| THE WAVERLY COMMUNITY HOUSE | |||||||||
| PO BOX 142 | WAVERLY | PA | 18471 | PC | SUPPORT OF LOCAL CULTURE/COMMUNITY | $100 | |||
| UGIFT SCHWAB 529 PLAN | |||||||||
| PO BOX 2906 | SHAWNEE MISSION | KS | 66201 | PC | SUPPORT OF STUDENTS' 529 PLANS | $1,000 | |||
| UNITED METHODIST HOMES FOUNDATION | |||||||||
| 10 ACRE PLACE | BINGHAMTON | NY | 13904 | PC | SUPPORT OF SENIOR LIVING CAMPUSES | $500 | |||
| UNITED NEIGHBORHOOD CENTER | |||||||||
| 425 ALDER STREET | SCRANTON | PA | 18505 | PC | SUPPORT LOCAL LOW-INCOME FAMILIES | $2,000 | |||
| VICTORY JUNCTION | |||||||||
| 4500 ADAMS WAY | RANDLEMAN | NC | 27317 | PC | SUPPORT CHILDREN W/ TERMINAL ILLNESS | $500 | |||
| VIP | |||||||||
| PO BOX 986 | HONESDALE | PA | 18431 | PC | FIN'L SUPPORT-VICTIMS DOMESTIC VIOL | $250 | |||
| WAYNE COUNTY CHILDREN'S CHRISTMAS | |||||||||
| 200 DELAWARE STREET | HONESDALE | PA | 18431 | PC | SUPPORT OF CHILDRENS' XMAS PROGRAMS | $150 | |||
| WAYMART CHURCH | |||||||||
| 342 HONESDALE RD | WAYMART | PA | 18472 | PC | SUPPORT LOCAL CHURCH/EDUC PROGRAMS | $11,100 | |||
| WAYNE COUNTY COMMUNITY FOUNDATION | |||||||||
| 214 9TH STREET | HONESDALE | PA | 18431 | PC | SUPPORT LOCAL NEEDS FOR GROWTH | $750 | |||
| WAYNE COUNTY FOOD PANTRY | |||||||||
| 323 10TH ST | HONESDALE | PA | 18431 | PC | FINANCIAL SUPPORT - LOCAL FOOD PRGM | $650 | |||
| WAYNE COUNTY HISTORICAL SOCIETY | |||||||||
| PO BOX 446 | HONESDALE | PA | 18431 | PC | SUPPORT OF HISTORICAL PRESERVATION | $500 | |||
| WAYNE COUNTY PUBLIC LIBRARY | |||||||||
| 1406 MAIN STREET | HONESDALE | PA | 18431 | PC | SUPPORT OF LOCAL LIBRARY | $3,100 | |||
| WAYNE COUNTY YMCA | |||||||||
| 105 PARK STREET | HONESDALE | PA | 18431 | PC | FIN'L SUPPORT OF LOCAL YMCA | $100 | |||
| WAYNE MEMORIAL HEALTH FOUNDATION | |||||||||
| 601 PARK STREET | HONESDALE | PA | 18431 | PC | SUPPORT LOCAL HOSPITAL/MEDICAL NEEDS | $10,100 | |||
| WAYNE MEMORIAL HOSPICE | |||||||||
| 601 PARK STREET | HONESDALE | PA | 18431 | PC | FIN'L SUPPORT - HOSPICE CARE | $100 | |||
| WAYNE MEMORIAL HOSPITAL | |||||||||
| 601 PARK STREET | HONESDALE | PA | 18431 | PC | SUPPORT LOCAL HOSPITAL | $200 | |||
| WAYMART VOLUNTEER FIRE COMPANY | |||||||||
| PO BOX 186 | WAYMART | PA | 18472 | PC | FIN'L SUPPORT-LOCAL FIRE DEPARTMENT | $4,600 | |||
| WHITE MILLS FIRE DEP'T | |||||||||
| PO BOX 273 | WHITE MILLS | PA | 18473 | PC | SUPPORT LOCAL FIRE DEPARTMENT | $100 | |||
| WRGN RADIO | |||||||||
| 2457 ROUTE 118 | HUNLOCK CREEK | PA | 18621 | PC | SUPPORT CHRISTIAN VALUES THRU RADIO | $500 | |||
| WVFC ENDOWMENT FUND | |||||||||
| P O BOX 350 | HONESDALE | PA | 18431 | PC | ENDOWMENT FUND | $20,000 | C/O HNB TRUST DEPT | ||
| JDSEAM GIVING LLC SER B | |||||||||
| 22 10TH AVE S UNIT C | JACKSONVILLE BEACH | FL | 32250 | PF | SCH K-1, EIN 92-1229976 | $64,350 | |||
| OPERATION MILITARY LIFT LLC SER B | |||||||||
| 309 AHERN STREET | ATLANTIC BEACH | FL | 32233 | PF | SCH K-1, EIN 92-1264639 | $34,650 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $384,120 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $957 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $16,887 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,854 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $21,698 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21,698 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CHARLES W GRIMM CONSTRUCTION INC | ||||||
| 1 | P O BOX X | WAYMART | PA | 18472 | $250,000 | Yes (X) |
| OPERATION MILITARY LIFT LLC SER B | ||||||
| 2 | 309 AHERN STREET | ATLANTIC BEACH | FL | 32233 | $35,000 | Yes (X) |
| JDSEAM GIVING LLC - SER B | ||||||
| 3 | 22 10TH AVE S UNIT C | JACKSONVILLE BEACH | FL | 32250 | $65,000 | Yes (X) |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | S/T GAIN PER K-1, EIN 92-1264639 | AssetDesc |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Gross Sales Price | $3,854 | GrossSalesPriceAmt |
| Total Net | $3,854 | TotalNetAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OPERATION MILITARY LIFT LLC-99% INT | FMV | $737,000 | $842,000 |
| JDSEAMS GIVING LLC-99% INT | FMV | $842,000 | $842,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK CHARGES | $1,209 |
| OTHER - K-1, EIN 92-1229976 | |
| OTHER - K-1, EIN 92-1264639 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1'S REC'D FROM INVESTMENTS | Desc |
| Amt | $94,807 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $1,500 | Amt |
Comments