MOSES TAYLOR FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MOSES TAYLOR FOUNDATION INC (EIN 23-2281586)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-17
- IRS object ID
- 202511079349101306
- Schema version
- 2023v6.0
- 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 | 2025-04-17T08:40:01-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 ADVISORY GROUP LP | 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 | 2023-07-01 | 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 | 2025-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | 2025-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | $82,817,093 | 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 | $1,250,504 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,250,504 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,052,726 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,052,726 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $844,382 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,374,866 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $844,382 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $85,126 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,232,738 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,147,612 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $461,571 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $18,277 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $443,294 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $292,962 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $292,962 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $147,810 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $147,810 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $45,472 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $29,316 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $29,316 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $231,581 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $231,581 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $49,830 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $49,830 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,070 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $16,070 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $546,098 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $509,455 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,820,710 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $249,858 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,488,737 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,878,029 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,878,029 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,698,739 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $249,858 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,366,766 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,466,001 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,897,754 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,480,565 | CashBOYAmt |
| Cash EOY | $1,352,283 | CashEOYAmt |
| Cash EOYFMV | $1,352,283 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $132,072 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $102,272 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $102,272 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $70,781,880 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $68,377,553 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $80,137,333 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,189,387 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,225,205 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,225,205 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $73,583,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,057,313 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $82,817,093 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $41,488 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $20,408 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $167,348 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $136,558 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $208,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $156,966 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $73,375,068 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $70,900,347 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $73,375,068 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $70,900,347 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $73,583,904 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $71,057,313 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $73,375,068 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,466,001 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $70,909,067 | SubtotalAmt |
| Other Decreases | $8,720 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $70,900,347 | 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 | $13,374,866 | GrossSalesPriceAmt |
| Cost Or Other Basis | $12,530,484 | CostOrOtherBasisAmt |
| Gain Or Loss | $844,382 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $844,382 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $844,382 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $40,279 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $40,279 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $40,279 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $95,351 | 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 | $95,351 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $55,072 | OverpaymentAmt |
| Applied To ES Tax | $55,072 | 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 | EMILY CLIFFORD | 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 | 40.00 | $216,186 | $10,645 | $0 |
| DANIELLE BRESLIN | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | CEO | 40.00 | $240,047 | $44,667 | $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 (UNTIL 7/14/23) | 20.00 | $5,338 | $849 | $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 | 2.00 | $0 | $0 | $0 |
| MARIA MARSILI ESQ | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | VICE CHAIR | 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 | $115,396 | $15,202 | $0 |
| LISA SAVERO-MOONEY | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | PROGRAM OFFICER | 40.00 | $86,805 | $18,563 | $0 |
| ELLEN STEVENS | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | OPERATIONS AND GRANT | 40.00 | $64,681 | $4,471 | $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 |
|---|---|---|---|---|---|
| PFM ASSET MANAGEMENT | |||||
| 1735 MARKET ST 43RD FLOOR | PHILADELPHIA | PA | 19103 | INVESTMENT MANAGEMENT | $145,509 |
| INTENTION 2 IMPACT | |||||
| 300 N EMERSON STREET | ARLINGTON | VA | 22203 | EVALUATION AND CONSULTING | $92,000 |
| PNC | |||||
| 116 ALLEGHENY CENTER | PITTSBURGH | PA | 15212 | INVESTMENT MANAGEMENT | $55,726 |
| 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 | $74,526,821 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,964,373 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $79,491,194 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $79,491,194 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,192,368 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $78,298,826 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,914,941 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,914,941 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $40,279 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $40,279 | TotalTaxAmt |
| Distributable Before Adj | $3,874,662 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,874,662 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,874,662 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,366,766 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,366,766 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,874,662 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $211,189 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,460 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $676,689 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $953,292 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,414,651 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,259,281 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,366,766 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,874,662 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,492,104 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,751,385 | 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 | $211,189 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,540,196 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,460 | ExcessFromYear4Amt |
| Excess From Year3 | $676,689 | ExcessFromYear3Amt |
| Excess From Year2 | $953,292 | ExcessFromYear2Amt |
| Excess From Year1 | $1,414,651 | ExcessFromYear1Amt |
| Excess From Current Year | $1,492,104 | 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 (65 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS NEPA CHAPTER | |||||||
| 256 N SHERMAN STREET | WILKESBARRE | PA | 18702 | PC | AMERICAN RED CROSS FLEET VEHICLE | $20,000 | |
| ASSOCIATION OF FUNDRAISING PROFESSIONALS NEPA CHAPTER | |||||||
| PO BOX 1294 | WILKESBARRE | PA | 18703 | PC | AFP SILVER SPONSORSHIP 2023 (SPONSORSHIP) | $500 | |
| BAYADA HOME HEALTH CARE | |||||||
| 4300 HADDONFIELD ROAD | PENNSAUKEN | NJ | 08109 | PC | BAYADA HEALTH WORKFORCE | $150,000 | |
| BLACK SCRANTON PROJECT INC | |||||||
| 1902 N MAIN AVE | SCRANTON | PA | 18508 | PC | HEALING THROUGH THE ARTS PROGRAM (SPONSORSHIP) | $8,000 | |
| BOYS & GIRLS CLUBS OF NORTHEASTERN PENNSYLVANIA | |||||||
| 609 ASH STREET | SCRANTON | PA | 18510 | PC | EMERGENCY REPAIR OF THE AIR CONDITIONING SYSTEM | $2,900 | |
| BOYS & GIRLS CLUBS OF NORTHEASTERN PENNSYLVANIA | |||||||
| 609 ASH STREET | SCRANTON | PA | 18510 | PC | AFTER SCHOOL, SUMMER, AND VIRTUAL PROGRAMS | $25,000 | |
| BURN PREVENTION NETWORK | |||||||
| 6081 HAMILTON BLVD SUITE 600-628 | ALLENTOWN | PA | 18106 | PC | HOME SAFE HOME PROGRAM | $10,100 | |
| CANCER SUPPORT COMMUNITY OF THE GREATER LEHIGH VALLEY | |||||||
| 944 MARCON BOULEVARD SUITE 110 | ALLENTOWN | PA | 18109 | PC | CANCER SUPPORT PROGRAMMING IN CARBON & MONROE COUNTIES | $17,000 | |
| CASA OF LUZERNE COUNTY | |||||||
| 667 SOUTH RIVER ST | PLAINS | PA | 18705 | PC | TRAUMA INFORMED ADVOCACY | $50,000 | |
| CHILD HUNGER OUTREACH PARTNERS | |||||||
| 2 ELIZABETH ST | TOWANDA | PA | 18848 | PC | EXPANSION OF SCHOOL BASED HUNGER ELIMINATION PROGRAMS | $70,000 | |
| CHILDREN'S ADVOCACY CENTER OF NORTHEASTERN PENNSYLVANIA | |||||||
| 1710 MULBERRY STREET | SCRANTON | PA | 18510 | PC | CASE MANAGEMENT SERVICES FOR CHILD VICTIMS OF ABUSE AND NEGLECT | $70,469 | |
| FRIENDS OF THE POOR | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | PC | 47TH THANKSGIVING COMMUNITY PROGRAM (SPONSORSHIP) | $15,000 | |
| FRIENDS OF THE POOR | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | PC | FOOD SECURITY PROGRAMS | $52,000 | |
| FUTURES COMMUNITY SUPPORT SERVICES | |||||||
| 23 MAIN STREET SUITE 1 | TOWANDA | PA | 18848 | PC | CNA CERTIFICATION FOR STAFF | $40,000 | |
| GEISINGER HEALTH SYSTEM FOUNDATION | |||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | PC | EXPANDING PATHWAYS PROGRAMS FOR UNDERSERVED STUDENTS IN OUR REGION | $50,000 | |
| GRANTMAKERS IN AGING INC | |||||||
| 333 MAMARONECK AVE 238 | WHITE PLAINS | NY | 10605 | PC | SUPPORT OLDER AMERICANS ACT REAUTHORIZATION (SPONSORSHIP) | $5,000 | |
| GREATER WYOMING VALLEY AREA YMCA | |||||||
| 40 W NORTHAMPTON ST | WILKESBARRE | PA | 18701 | PC | CHILDREN'S SAFETY: YMCA BUILDING UPDATES | $20,000 | |
| HAZLETON INTEGRATION PROJECT INC | |||||||
| 225 EAST 4TH STREET | HAZLETON | PA | 182014471 | PC | ERADICATING FOOD INSECURITY THROUGH EDUCATION | $90,000 | |
| HUMAN RESOURCES CENTER INC | |||||||
| 294 BETHEL SCHOOL RD | HONESDALE | PA | 184313033 | PC | ELDER CARE SERVICES | $19,000 | |
| JOHNSON COLLEGE | |||||||
| 3427 N MAIN AVE | SCRANTON | PA | 18508 | PC | HAZLETON CAMPUS MEDICAL ASSISTANT LABORATORY | $50,000 | |
| KEYSTONE HUMAN SERVICES | |||||||
| 4391 STURBRIDGE DRIVE | HARRISBURG | PA | 17110 | PC | THE BEHAVIORAL AND HOME HEALTH INITIATIVE | $30,000 | |
| KING'S COLLEGE | |||||||
| 133 NORTH RIVER STREET | WILKESBARRE | PA | 18711 | PC | GO BABY GO - NORTHEASTERN PENNSYLVANIA CHAPTER | $20,000 | |
| LACKAWANNA COLLEGE | |||||||
| 501 VINE STREET | SCRANTON | PA | 18509 | PC | ANNUAL SCHOLARSHIP | $50,000 | |
| LACKAWANNA COUNTY DEPARTMENT OF HUMAN SERVICESAREA AGENCY ON AGING | |||||||
| 315 FRANKLIN AVENUE 3RD FLOOR | SCRANTON | PA | 18503 | GOV | LACKAWANNA CARES SCHOLARSHIP PROJECT EVALUATION | $15,000 | |
| LUZERNE FOUNDATION | |||||||
| 34 RIVER STREET | WILKESBARRE | PA | 18702 | PC | WILKES-BARRE WELLNESS FAIR (SPONSORSHIP) | $5,000 | |
| MARYWOOD UNIVERSITY | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | PC | CREATING OPPORTUNITIES TO ENHANCE THE HEALTHCARE WORKFORCE IN OUR REGION | $150,000 | |
| MATERNAL & FAMILY HEALTH SERVICES INC | |||||||
| 15 PUBLIC SQUARE SUITE 600 | WILKESBARRE | PA | 18701 | PC | EXPANDING CRITICAL CONTINUUM OF CARE SERVICES AT MFHS CIRCLE OF CARE SCRANTON | $157,329 | |
| MEALS ON WHEELS OF NORTHEASTERN PA | |||||||
| 541 WYOMING AVE | SCRANTON | PA | 18509 | PC | VITAL INFRASTRUCTURE IMPROVEMENTS | $152,000 | |
| MISERICORDIA UNIVERSITY | |||||||
| 301 LAKE ST | DALLAS | PA | 186127752 | PC | GERIATRIC NURSING TRAINING ROOM | $32,600 | |
| NEIGHBORWORKS NORTHEASTERN PENNSYLVANIA | |||||||
| 815 SMITH ST | SCRANTON | PA | 18504 | PC | AGING IN PLACE PROJECT DELIVERY AND CAPACITY | $100,000 | |
| NORTH CENTRAL SIGHT SERVICES | |||||||
| 2121 REACH RD | WILLIAMSPORT | PA | 17701 | PC | A FEAST FOR THE EYES "A SENSORY DINING EXPERIENCE" (SPONSORSHIP) | $1,000 | |
| NORTHEAST PA AREA HEALTH EDUCATION CENTER | |||||||
| 164 SCRANTON CARBONDALE HIGHWAY | ARCHBALD | PA | 18403 | PC | NATIONAL HEALTH CORPS-COMMUNITY HEALTH FELLOWSHIP | $75,000 | |
| NORTHEASTERN EDUCATIONAL INTERMEDIATE UNIT CORE FOUNDATION | |||||||
| 1200 LINE STREET | ARCHBALD | PA | 18403 | PC | THE AEVIDUM PROJECT: SUPPORTING THE MENTAL HEALTH NEEDS OF STUDENTS | $20,000 | |
| NORTHEASTERN EDUCATIONAL INTERMEDIATE UNIT CORE FOUNDATION | |||||||
| 1200 LINE STREET | ARCHBALD | PA | 18403 | PC | SCHOOL NURSE PROFESSIONAL DEVELOPMENT SERIES | $11,600 | |
| NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION (WVIA) | |||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | PC | KEYSTONE EDITION: HEALTH - SEASON FOUR | $40,000 | |
| NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION (WVIA) | |||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | PC | CAREERS THAT WORK - HEALTHCARE FOCUS | $72,300 | |
| NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION (WVIA) | |||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | PC | DEDICATED HEALTH CARE REPORTER | $50,000 | |
| OUTREACH - CENTER FOR COMMUNITY RESOURCES | |||||||
| 431 NORTH 7TH AVENUE | SCRANTON | PA | 18503 | PC | YOUNG ADULT PROGRAMS TO SUPPORT HEALTHY OUTCOMES AND DEVELOPMENT OF INNOVATION CENTER | $125,000 | |
| PENNSYLVANIA ASSOCIATION OF SCHOOL NURSES AND PRACTITIONERS | |||||||
| 106 STONYBROOK RD | WAVERLY TOWNSHIP | PA | 18411 | PC | ANNUAL EDUCATION CONFERENCE (SPONSORSHIP) | $5,000 | |
| POCONO MOUNTAINS UNITED WAY | |||||||
| 301 MCCONNELL STREET | STROUDSBURG | PA | 18360 | PC | VISIONLINK: CLIENT DATA SOFTWARE | $20,000 | |
| SAFE MONROE | |||||||
| 225 J WILSON DRIVE PO BOX 645 | DELAWARE WATER GAP | PA | 18327 | PC | EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS | $20,000 | |
| SAINT JOSEPH'S CENTER | |||||||
| 2010 ADAMS AVE | DUNMORE | PA | 18509 | PC | EMPLOYEE BENEFITS ENHANCEMENT PROGRAM | $100,000 | |
| SCRANTON AREA COMMUNITY FOUNDATION | |||||||
| 615 JEFFERSON AVE STE 102 | SCRANTON | PA | 185101630 | PC | LACKAWANNA COUNTY FLOOD RELIEF FUND | $20,000 | |
| SCRANTON AREA COMMUNITY FOUNDATION | |||||||
| 615 JEFFERSON AVE STE 102 | SCRANTON | PA | 185101630 | PC | MEETING THEIR MISSIONS: BUILDING CAPACITY AMONG NEPA NONPROFIT ORGANIZATIONS | $213,000 | |
| SCRANTON AREA COMMUNITY FOUNDATION | |||||||
| 615 JEFFERSON AVE STE 102 | SCRANTON | PA | 185101630 | PC | NEPA GIVES 2024 | $47,000 | |
| SCRANTON PRIMARY HEALTH CARE CENTER | |||||||
| 959 WYOMING AVENUE | SCRANTON | PA | 18509 | PC | EXPANSION / RENOVATION | $180,000 | |
| SERVING SENIORS INC | |||||||
| 116 N WASHINGTON AVE SUITE 2E | SCRANTON | PA | 18503 | PC | GUARDIAN OF PERSON | $20,000 | |
| ST FRANCIS OF ASSISI SOUP KITCHEN | |||||||
| 500 PENN AVE | SCRANTON | PA | 18503 | PC | 2024 HOST FOR A DAY CAMPAIGN (SPONSORSHIP) | $5,000 | |
| SUPPORTING AREA FAMILIES EVERYDAY | |||||||
| PO BOX 187 | TOWANDA | PA | 18848 | PC | VIOLENCE PREVENTION AND EDUCATION | $35,000 | |
| TELESPOND SENIOR SERVICES INC | |||||||
| 1200 SAGINAW ST | SCRANTON | PA | 18505 | PC | ORGANIZATIONAL FINANCIAL ASSESSMENT AND PLANNING | $20,000 | |
| THE COOPERAGE PROJECT | |||||||
| 1030 MAIN STREET | HONESDALE | PA | 18431 | PC | ORGANIZATIONAL DEVELOPMENT AND STRATEGIC PLANNING | $20,000 | |
| THE INSTITUTE | |||||||
| 85 SOUTH MAIN STREET SUITE 201 | WILKES BARRE | PA | 18701 | PC | SPARKING TRANSFORMATION USING INFORMATION & RESEARCH (STIR) | $83,000 | |
| THE PENNSYLVANIA STATE UNIVERSITY | |||||||
| 500 UNIVERSITY DRIVE PO BOX 850 | HERSHEY | PA | 170330850 | PC | SCHOOL NURSE MENTORSHIP IN PA | $36,300 | |
| UNITED NEIGHBORHOOD CENTERS OF NORTHEASTERN PENNSYLVANIA | |||||||
| 425 ALDER STREET | SCRANTON | PA | 18505 | PC | YOUTH SAFETY AND WELLBEING PROGRAM | $19,500 | |
| UNITED WAY OF LACKAWANNA WAYNE & PIKE COUNTIES | |||||||
| 615 JEFFERSON AVE | SCRANTON | PA | 18510 | PC | REDUCING OLDER ADULT ISOLATION | $139,500 | |
| UNITED WAY OF THE GREATER LEHIGH VALLEY | |||||||
| 1110 AMERICAN PARKWAY NE SUITE | ALLENTOWN | PA | 18109 | PC | PANTHER VALLEY SCHOOL DISTRICT FAMILY DEVELOPMENT SPECIALIST | $35,000 | F-120 |
| UNITED WAY OF THE WYOMING VALLEY | |||||||
| 100 N PENNSYLVANIA AVENUE 2ND FLOOR | WILKESBARRE | PA | 18701 | PC | SEE TO SUCCEED - PRIOR YEAR GRANT PARTIALLY REFUNDED | -$8,469 | |
| VOLUNTEERS IN MEDICINE | |||||||
| 190 N PENNSYLVANIA AVE | WILKESBARRE | PA | 18702 | PC | INCREASE ACCESS TO HEALTHCARE SERVICES TO THE UNINSURED | $150,000 | |
| WAYNE COUNTY COMMUNITY FOUNDATION | |||||||
| 918 CHURCH STREET SUITE F | HONESDALE | PA | 18431 | PC | CAPACITY BUILDING AND NONPROFIT LEARNING SUPPORT | $20,000 | |
| WAYNE COUNTY COMMUNITY FOUNDATION | |||||||
| 918 CHURCH STREET SUITE F | HONESDALE | PA | 18431 | PC | WAYNE COUNTY WALK-IN CRISIS/TREATMENT CENTER | $350,000 | |
| WILKES UNIVERSITY | |||||||
| 84 WEST SOUTH STREET | WILKESBARRE | PA | 18766 | PC | 2024 PAIN & ADDICTION SUMMIT (SPONSORSHIP) | $10,000 | |
| WOMEN'S RESOURCE CENTER | |||||||
| PO BOX 975 | SCRANTON | PA | 18501 | PC | CFO APPRECIATION DISCRETIONARY GRANT (SPONSORSHIP) | $1,000 | |
| WOMEN'S RESOURCE CENTER | |||||||
| PO BOX 975 | SCRANTON | PA | 18501 | PC | SYSTEMS UPGRADE TO ENHANCE PRODUCTIVITY AND COMMUNICATION | $67,000 | |
| WRIGHT CENTER MEDICAL GROUP P C | |||||||
| 169 N PENNSYLVANIA AVE | WILKESBARRE | PA | 18701 | PC | EXPANDING DENTAL ACCESS FOR COMMUNITY SMILES | $148,400 | |
| YMCA OF GREATER SCRANTON | |||||||
| 706 N BLAKELY STREET | DUNMORE | PA | 18512 | PC | CHILD CARE RENOVATION PROJECT | $250,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,878,029 | 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 | $1,250,504 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,052,726 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $844,382 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $85,126 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,232,738 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,232,738 | 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 | $29,316 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $29,316 | 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 | $2,936,995 | $2,936,995 |
| OTHER INVESTMENTS | FMV | $65,440,558 | $77,200,338 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $45,472 | 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 | $1,029,974 | $1,096,419 | $1,096,419 |
| RIGHT-OF-USE ASSETS | $159,413 | $128,786 | $128,786 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUAL TO CASH ADJUSTMENT | Desc |
| Amt | $8,720 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $25,793 | $0 | $25,793 |
| IT SUPPORT | $34,623 | $0 | $34,623 |
| COMMUNICATIONS | $60,622 | $0 | $60,622 |
| MEMBERSHIP DUES | $31,268 | $0 | $31,268 |
| PROGRAM EXPENSES | $218,500 | $0 | $218,500 |
| MALPRACTICE EXPENSE | $37,643 | $0 | $0 |
| CONSULTANT SERVICES | $137,649 | $0 | $138,649 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $85,126 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $85,126 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| BOY Book Value | $167,348 | BOYBookValueAmt |
| EOY Book Value | $136,558 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $231,581 | Amt |
| Net Investment Income | $231,581 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments