MOSES TAYLOR FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MOSES TAYLOR FOUNDATION INC (EIN 23-2281586)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-05
- IRS object ID
- 202410969349100426
- Schema version
- 2022v5.0
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-05T15:31:41-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232281586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSES TAYLOR FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOSE | BusinessNameControlTxt |
| Phone | 5702073731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N WASHINGTON AVE SUITE 205 | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE BRESLIN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7173402830 | PhoneNum |
| Signature | 2024-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIELLE | PersonFirstNm |
| Person Last | BRESLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY A BROCIOUS CPA | PreparerPersonNm |
| PTIN | P01254262 | PTIN |
| Phone | 4126976400 | PhoneNum |
| Preparation | 2024-04-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $78,814,224 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $970,119 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $970,119 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,318,064 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,318,064 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,790,439 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $33,028,644 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $193,522 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $691,266 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,288,183 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $359,904 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $12,795 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $347,109 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $285,133 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $285,133 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $121,203 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $121,203 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $48,347 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $25,664 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $25,664 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $213,699 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $213,699 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $49,481 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $49,481 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $9,162 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $9,162 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $403,675 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $279,756 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,516,268 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $226,494 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,117,508 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,058,718 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,058,718 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,574,986 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $226,494 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,176,226 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,883,720 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,061,689 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,046,015 | CashBOYAmt |
| Cash EOY | $1,480,565 | CashEOYAmt |
| Cash EOYFMV | $1,480,565 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $189,546 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $132,072 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $132,072 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $76,202,145 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $70,781,880 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $76,012,205 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,027,804 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,189,387 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,189,382 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $78,465,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,583,904 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $78,814,224 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $24,341 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $41,488 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $107,760 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $167,348 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $132,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $208,836 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $78,333,409 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $73,375,068 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $78,333,409 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $73,375,068 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $78,465,510 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $73,583,904 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $78,333,409 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,883,720 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $73,449,689 | SubtotalAmt |
| Other Decreases | $74,621 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $73,375,068 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALES ON INVESTMENT | PropertyDesc |
| Gross Sales Price | $33,028,644 | GrossSalesPriceAmt |
| Cost Or Other Basis | $34,819,083 | CostOrOtherBasisAmt |
| Gain Or Loss | -$1,790,439 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$1,790,439 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,790,439 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $28,657 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $28,657 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $28,657 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $124,008 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $124,008 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $95,351 | OverpaymentAmt |
| Applied To ES Tax | $95,351 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MOSESTAYLORFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | THOMAS BISIGNANI | IndividualWithBooksNm |
| Phone | 5702073731 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N WASHINGTON AVE SUITE 205 | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | CJ | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|
| DOUGLAS G ALLEN | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THOMAS BISIGNANI | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | CFO/COO (STARTED 6/23) | 40.00 | $4,183 | $0 | $0 |
| DANIELLE BRESLIN | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | CEO | 40.00 | $260,000 | $35,004 | $0 |
| EDWARD J DZIELAK DO | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THOMAS KELLY | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | CFO | 20.00 | $95,721 | $2,338 | $0 |
| FRANK KOLUCKI JR MD | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| WILLIAM R LAZOR | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | CHAIR | 1.50 | $0 | $0 | $0 |
| MARIA MARSILI ESQ | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | VICE CHAIRMAN | 1.50 | $0 | $0 | $0 |
| ROBERT A MAZZONI ESQ | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PETER F MOYLAN | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KIMBERLY A SANTARSIERO | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | TREASURER | 1.50 | $0 | $0 | $0 |
| MARY F SEWATSKY MD | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | SECRETARY | 1.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CHRISTINE MARCOS | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | SENIOR PROGRAM OFFIC | 40.00 | $111,160 | $13,329 | $0 |
| ELLEN STEVENS | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | OPERATIONS AND GRANT | 40.00 | $74,122 | $1,112 | $0 |
| JEFFREY SMITH | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | SENIOR PROGRAM OFFIC | 40.00 | $62,041 | $4,929 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| PFM ASSET MANAGEMENT | ||||||
| 213 MARKET STREET | HARRISBURG | PA | 17101 | INVESTMENT MANAGEMENT | $129,754 | |
| INTENTION 2 IMPACT | ||||||
| 300 N EMERSON STREET | ARLINGTON | VA | 22203 | CONSULTING | $69,000 | |
| PNC | ||||||
| THE TOWER AT PNC PLAZA 300 FIFTH | PITTSBURGH | PA | 15222 | INVESTMENT MANAGEMENT | $50,764 | AVENUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $71,000,370 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,958,660 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $76,959,030 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $76,959,030 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,154,385 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $75,804,645 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,790,232 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,790,232 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $28,657 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $28,657 | TotalTaxAmt |
| Distributable Before Adj | $3,761,575 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,761,575 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,761,575 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,176,226 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,176,226 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,761,575 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $399,958 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $211,189 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,460 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $676,689 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $953,292 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,244,588 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,176,226 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,761,575 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,414,651 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,659,239 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $399,958 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,259,281 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $211,189 | ExcessFromYear4Amt |
| Excess From Year3 | $3,460 | ExcessFromYear3Amt |
| Excess From Year2 | $676,689 | ExcessFromYear2Amt |
| Excess From Year1 | $953,292 | ExcessFromYear1Amt |
| Excess From Current Year | $1,414,651 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LISA SAVERO-MOONEY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N WASHINGTON AVE SUITE 205 | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5702073731 | RecipientPhoneNum |
| Recipient Email Address | LSAVERO-MOONEY@MOSESTAYLORFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | THE FOUNDATION'S WEBSITE IS THE MOST UP-TO-DATE SOURCE OF APPLICATION OPPORTUNITIES AND REQUIREMENTS. PLEASE VISIT WWW.MOSESTAYLORFOUNDATION.ORG FOR DETAILS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CURRENT SUBMISSION DEADLINES ARE POSTED ON THE FOUNDATION'S WEBSITE AT WWW.MOSESTAYLORFOUNDATION.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL INFORMATION RELATED TO ELIGIBILITY AND RESTRICTIONS IS AVAILABLE ON THE FOUNDATION'S WEBSITE AT WWW.MOSESTAYLORFOUNDATION.ORG. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (62 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF NORTHEASTERN PENNSYLVANIA | |||||||
| 609 ASH STREET | SCRANTON | PA | 18510 | PC | AFTER SCHOOL, SUMMER, AND VIRTUAL PROGRAMS | $25,000 | |
| CARING COMMUNITIES FOR AIDS | |||||||
| 67-69 PUBLIC SQUARE SUITE 508 | WILKES BARRE | PA | 18701 | PC | TECHNICAL CONSULTATION AND TRAINING | $19,275 | |
| CATCHAFIRE FOUNDATION | |||||||
| 1885 MISSION STREET D3 | SAN FRANCISCO | CA | 94103 | PC | CAPACITY BUILDING PILOT PROJECT | $83,700 | |
| CATHERINE MCAULEY CENTER | |||||||
| 430 PITTSTON AVENUE | SCRANTON | PA | 18505 | PC | LACKAWANNA COUNTY EMERGENCY RENTAL ASSISTANCE COLLABORATIVE | $250,000 | |
| CHILD HUNGER OUTREACH PARTNERS | |||||||
| 2 ELIZABETH STREET | TOWANDA | PA | 18848 | PC | EXPANSION OF SCHOOL-BASED HUNGER ELIMINATION PROGRAMS | $70,000 | |
| CHILDREN'S SERVICE CENTER OF WYOMING VALLEY | |||||||
| 335 SOUTH FRANKLIN STREET | WILKES BARRE | PA | 18702 | PC | PROPERTY PURCHASE AND SERVICE EXPANSION | $400,000 | |
| CITY OF SCRANTON | |||||||
| 340 N WASHINGTON AVE | SCRANTON | PA | 18503 | GOV | SCRANTON HEALTH DEPARTMENT - PUBLIC HEALTH COORDINATOR | $120,000 | |
| FAMILY PROMISE OF THE POCONOS | |||||||
| 905 MAIN STREET SUITE 101 PO BOX | STROUDSBURG | PA | 18360 | PC | PIKE EMERGENCY SHELTER | $50,000 | 1021 |
| FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PENNSYLVANIA | |||||||
| 31 WEST MARKET STREET | WILKES BARRE | PA | 18701 | PC | PENNSYLVANIA 211 NORTHEAST/HELP LINE | $20,000 | |
| FRIENDS OF THE POOR | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | PC | 2022 THANKSGIVING COMMUNITY PROGRAM | $20,000 | |
| FRIENDS OF THE POOR | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | PC | FOOD SECURITY PROGRAMS | $67,000 | |
| GOODWILL INDUSTRIES OF NORTHEASTERN PA | |||||||
| 925 PROSPECT AVE | SCRANTON | PA | 18505 | PC | DIRECT SERVICE PROVIDER LIVING WAGE PROJECT | $150,000 | |
| GRANDPARENTS RAISING GRANDCHILDREN FUND OF THE LUZERNE FOUNDATION | |||||||
| 34 SOUTH RIVER STREET | WILKES BARRE | PA | 18702 | PC | 2023 ANNUAL CONFERENCE FOR GRANDPARENTS RAISING GRANDCHILDREN (SPONSORSHIP) | $2,500 | |
| GREATER WYOMING VALLEY AREA YMCA | |||||||
| 40 W NORTHAMPTON STREET | WILKES BARRE | PA | 18701 | PC | CHILD CARE EXPANSION SOUTHERN LUZERNE COUNTY | $175,000 | |
| HOUSING DEVELOPMENT CORPORATION MIDATLANTIC | |||||||
| 8 W KING STREET SUITE 821 | LANCASTER | PA | 17603 | PC | ON-SITE RESIDENT SERVICES | $70,000 | |
| JOHNSON COLLEGE | |||||||
| 3427 NORTH MAIN AVENUE | SCRANTON | PA | 18508 | PC | COMMUNITY OUTREACH/HEALTHCARE WORKFORCE DEVELOPMENT UNIT | $17,500 | |
| JOHNSON COLLEGE | |||||||
| 3427 NORTH MAIN AVENUE | SCRANTON | PA | 18508 | PC | BIOMEDICAL EQUIPMENT TECHNOLOGY LABORATORY | $250,000 | |
| JOHNSON COLLEGE | |||||||
| 3427 NORTH MAIN AVENUE | SCRANTON | PA | 18508 | PC | MEDICAL ASSISTING PROGRAM | $18,500 | |
| LACKAWANNA COLLEGE | |||||||
| 501 VINE STREET | SCRANTON | PA | 18509 | PC | ANNUAL SCHOLARSHIP | $50,000 | |
| MARLEY'S MISSION | |||||||
| 2150 PORT ROYAL ROAD | CLARKS SUMMIT | PA | 18411 | PC | TRAUMA PROGRAM SUPPORT | $60,302 | |
| MARYWOOD UNIVERSITY | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | PC | HEALTHCARE DISCOVERY CAMP 2023 | $13,649 | |
| MATERNAL & FAMILY HEALTH SERVICES INC | |||||||
| 15 PUBLIC SQUARE SUITE 600 | WILKES BARRE | PA | 18701 | PC | ORGANIZATIONAL FINANCIAL ASSESSMENT AND PLAN | $20,000 | |
| NATIVITY MIGUEL SCHOOL OF SCRANTON | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | PC | SCHOOL NURSE SUPPLIES | $2,200 | |
| NEPA COMMUNITY HEALTH CARE | |||||||
| 498 SOUTH MAIN STREET STE D PO BOX | MONTROSE | PA | 18801 | PC | ELK LAKE SCHOOL DISTRICT SCHOOL - BASED CLINIC | $75,000 | 498 |
| NORTHEAST PA AREA HEALTH EDUCATION CENTER | |||||||
| 164 SCRANTON CARBONDALE HIGHWAY | ARCHBALD | PA | 18403 | PC | NATIONAL HEALTH CORPS - COMMUNITY HEALTH FELLOWSHIP | $100,000 | |
| NORTHEAST SIGHT SERVICES | |||||||
| 1825 WYOMING AVE | EXETER | PA | 18643 | PC | ORIENTATION AND MOBILITY TRAINING PROGRAM | $18,595 | |
| NORTHEASTERN EDUCATION INTERMEDIATE UNIT CORE FOUNDATION | |||||||
| 1200 LINE STREET | ARCHBALD | PA | 18403 | PC | SCHOOL NURSE PROFESSIONAL DEVELOPMENT SERIES | $9,070 | |
| NORTHEASTERN EDUCATION INTERMEDIATE UNIT CORE FOUNDATION | |||||||
| 1200 LINE STREET | ARCHBALD | PA | 18403 | PC | SUPPORTING SCHOOL NURSE MENTAL HEALTH | $15,904 | |
| NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION (WVIA) | |||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | PC | KEYSTONE EDITION: HEALTH - SEASON THREE | $80,000 | |
| OUTREACH - CENTER FOR COMMUNITY RESOURCES | |||||||
| 431 NORTH 7TH AVE | SCRANTON | PA | 18503 | PC | SUPPORTING HEALTH AND SELF-SUFFICIENCY FOR JUSTICE-INVOLVED JUVENILES | $50,000 | |
| OUTREACH - CENTER FOR COMMUNITY RESOURCES | |||||||
| 431 NORTH 7TH AVE | SCRANTON | PA | 18503 | PC | 5-YEAR STRATEGIC PLAN | $10,000 | |
| PENNSYLVANIA ASSOCIATION OF SCHOOL NURSES AND PRACTITIONERS | |||||||
| 3655 SPRINGETTS DRIVE | YORK | PA | 17406 | PC | 2023 PASNAP CONFERENCE (SPONSORSHIP) | $5,000 | |
| POCONO SERVICES FOR FAMILIES AND CHILDREN | |||||||
| 212 WEST 4TH STREET | EAST STROUDSBURG | PA | 18301 | PC | STRATEGIC PLANNING SUPPORT | $15,000 | |
| SAINT JOSEPH'S CENTER | |||||||
| 2010 ADAMS AVENUE | SCRANTON | PA | 18509 | PC | DOUGLAS G. ALLEN LEADERSHIP AWARD (SPONSORSHIP) | $2,500 | |
| SCRANTON AREA COMMUNITY FOUNDATION | |||||||
| 615 JEFFERSON AVE STE 102 | SCRANTON | PA | 18510 | PC | KEYNOTE SPEAKER FOR NEPA LEARNING CONFERENCE | $20,000 | |
| SCRANTON AREA COMMUNITY FOUNDATION | |||||||
| 615 JEFFERSON AVE STE 102 | SCRANTON | PA | 18510 | PC | NEPA GIVES 2023 | $50,000 | |
| SCRANTON AREA COMMUNITY FOUNDATION | |||||||
| 615 JEFFERSON AVE STE 102 | SCRANTON | PA | 18510 | PC | MEETING THEIR MISSIONS: BUILDING CAPACITY AMOUNT NEPA NONPROFIT ORGANIZATIONS | $150,000 | |
| SCRANTON COUNSELING CENTER | |||||||
| 329 CHERRY STREET | SCRANTON | PA | 18505 | PC | TRANSPORTATION FOR BLENDED CASE MANAGEMENT PROGRAM | $132,300 | |
| SCRANTON PRIMARY HEALTH CARE CENTER | |||||||
| 959 WYOMING AVENUE | SCRANTON | PA | 18509 | PC | BOARD CHAIR APPRECIATION DISCRETIONARY SUPPORT (SPONSORSHIP) | $10,000 | |
| SERVING SENIORS INC | |||||||
| 116 N WASHINGTON AVE SUITE 2E | SCRANTON | PA | 18503 | PC | GUARDIANSHIP OF PERSON PROGRAM | $20,000 | |
| SIGHTS FOR HOPE | |||||||
| 4215 MANOR DRIVE | STROUDSBURG | PA | 18360 | PC | GUIDED TRANSPORTATION FOR PEOPLE WITH VISUAL IMPAIRMENTS | $19,995 | |
| SUPPORTING AREA FAMILIES EVERYDAY | |||||||
| 1949 GOLDEN MILE ROAD | WYSOX | PA | 18854 | PC | VIOLENCE PREVENTION AND EDUCATION | $35,000 | |
| TELESPOND SENIOR SERVICESINC | |||||||
| 1200 SAGINAW STREET | SCRANTON | PA | 18505 | PC | FURNANCE REPLACEMENT | $35,000 | |
| TELESPOND SENIOR SERVICESINC | |||||||
| 1200 SAGINAW STREET | SCRANTON | PA | 18505 | PC | SENIOR ADVOCACY CENTER | $350,000 | |
| TELESPOND SENIOR SERVICESINC | |||||||
| 1200 SAGINAW STREET | SCRANTON | PA | 18505 | PC | GRANT WRITING SUPPORT | $20,000 | |
| THE INSTITUTE | |||||||
| 85 SOUTH MAIN STREET | WILKES BARRE | PA | 18701 | PC | STIR - SPARKING TRANSFORMATION USING INFORMATION & RESEARCH | $65,000 | |
| THE PENNSYLVANIA STATE UNIVERSITY | |||||||
| 500 UNIVERSITY DRIVE PO BOX 850 | HERSHEY | PA | 17033 | PC | SCHOOL NURSE MENTORSHIP AND PROFESSIONAL DEVELOPMENT | $98,742 | |
| THE PENNSYLVANIA STATE UNIVERSITY | |||||||
| PENN STATE SCRANTON 120 RIDGEVIEW | DUNMORE | PA | 18512 | PC | PENN STATE SCRANTON SUMMER SCHOOL NURSING PROGRAM (SPONSORSHIP) | $3,800 | DRIVE |
| THE SALVATION ARMY | |||||||
| 226 WASHINGTON STREET | EAST STROUDSBURG | PA | 18301 | PC | COMMERCIAL WASHER & DRYER FOR EMERGENCY SHELTER FACILITY | $2,710 | |
| TRUST FOR PUBLIC LAND | |||||||
| 1608 WALNUT STREET SUITE 302 | PHILADELPHIA | PA | 19103 | PC | JOHN F. KENNEDY ELEMENTARY COMMUNITY SCHOOLYARD | $100,000 | |
| UNITED NEIGHBORHOOD CENTERS OF NORTHEASTERN PENNSYLVANIA | |||||||
| 425 ALDER STREET | SCRANTON | PA | 18505 | PC | CARBONDALE COMMUNITY FARMERS MARKET | $66,936 | |
| UNITED WAY OF LACKAWANNA WAYNE & PIKE COUNTIES | |||||||
| 615 JEFFERSON AVE | SCRANTON | PA | 18510 | PC | REDUCING OLDER ADULT ISOLATION | $165,900 | |
| UNITED WAY OF THE GREATER LEHIGH VALLEY | |||||||
| 1110 AMERICAN PARKWAY NE SUITE | ALLENTOWN | PA | 18109 | PC | PANTHER VALLEY SCHOOL DISTRICT FAMILY DEVELOPMENT SPERCIALIST | $35,000 | F-120 |
| UNITED WAY OF WYOMING VALLEY | |||||||
| 100 N PENNSYLVANIA AVENUE 2ND FLOOR | WILKES BARRE | PA | 18701 | PC | SEE TO SUCCEED | $143,140 | |
| UNIVERSITY OF SCRANTON | |||||||
| 800 LINDEN STREET | SCRANTON | PA | 18510 | PC | NONPROFIT LEADERSHIP CERTIFICATE PROGRAM 2023 | $7,000 | |
| UNIVERSITY OF SCRANTON | |||||||
| 800 LINDEN STREET | SCRANTON | PA | 18510 | PC | NURSING SIMULATION OBSTETRICS LAB EXPANSION | $32,500 | |
| VOLUNTEERS OF AMERICA PENNSYLVANIA | |||||||
| 25 N RIVER STREET | WILKES BARRE | PA | 18702 | PC | BRIAN'S PLACE | $100,000 | |
| WAYNE MEMORIAL COMMUNITY HEALTH CENTERS | |||||||
| 601 PARK STREET | HONESDALE | PA | 18431 | PC | WEIGHT LOSS PROGRAM | $20,000 | |
| WEST END PANTRY INC | |||||||
| 516 KUNKLETOWN ROAD | KUNKLETOWN | PA | 18058 | PC | EMERGENCY COVID FOOD PURCHASE | $5,000 | |
| WILKES UNIVERSITY | |||||||
| 84 W SOUTH STREET | WILKES BARRE | PA | 18766 | PC | 2023 PAIN & ADDICTION SUMMIT | $10,000 | |
| WOMEN'S RESOURCE CENTER | |||||||
| PO BOX 975 | SCRANTON | PA | 18501 | PC | INTERIM PRESIDENT APPRECIATION DISCRETIONARY SUPPORT (SPONSORSHIP) | $5,000 | |
| WOMEN'S RESOURCE CENTER | |||||||
| PO BOX 975 | SCRANTON | PA | 18501 | PC | PROGRAM OPERATIONS | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,058,718 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $970,119 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,318,064 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,790,439 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $193,522 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $691,266 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $691,266 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $25,664 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $25,664 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CASH AND CASH EQUIVALENTS | FMV | $4,158,902 | $4,158,902 |
| OTHER INVESTMENTS | FMV | $66,622,978 | $71,853,303 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $48,347 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SELF-INSURED TRUST FUND | $1,027,804 | $1,029,974 | $1,029,969 |
| RIGHT-OF-USE ASSETS | $159,413 | $159,413 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUAL TO CASH ADJUSTMENT | Desc |
| Amt | $74,621 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $26,679 | $0 | $26,679 |
| IT SUPPORT | $36,299 | $0 | $36,299 |
| COMMUNICATIONS | $76,491 | $0 | $76,491 |
| MEMBERSHIP DUES | $18,250 | $0 | $18,250 |
| PROGRAM EXPENSES | $122,037 | $0 | $122,037 |
| MALPRACTICE EXPENSE | $123,919 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $193,522 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $193,522 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ESTIMATED MEDICAL MALPRACTICE | $107,760 | $0 |
| OPERATING LEASE LIABILITY | $0 | $167,348 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $213,699 | Amt |
| Net Investment Income | $213,699 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments