GOODING GROUP FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GOODING GROUP FOUNDATION (EIN 23-2516754)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-12
- IRS object ID
- 202212559349100006
- Schema version
- 2021v4.0
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-12T09:01:54-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Disaster Relief | EXTENSION GRANTED UNTIL NOVEMBER 15, 2022 | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231709427 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERTZ HESS & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 EAST KING ST | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232516754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODING GROUP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 7177331247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 SOUTH READING ROAD | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J REED GOODING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7177331247 | PhoneNum |
| Signature | 2022-08-17 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REED | PersonFirstNm |
| Person Last | GOODING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J BERTZ CPA | PreparerPersonNm |
| PTIN | P00490920 | PTIN |
| Phone | 7173930767 | PhoneNum |
| Preparation | 2022-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENSION GRANTED UNTIL NOVEMBER 15, 2022 | SpecialConditionDesc |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $710,138 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $143,445 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $12,356 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,053 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $24,572 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $111,047 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $24,572 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $180,373 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $36,625 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,925 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,462 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,463 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $582 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $332 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $6,901 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,859 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $42 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,408 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,653 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,505 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $68,865 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $68,865 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $79,273 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,653 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $70,370 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $101,100 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $27,972 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $30,388 | CashBOYAmt |
| Cash EOY | $46,709 | CashEOYAmt |
| Cash EOYFMV | $46,709 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,665 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $28,049 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $28,049 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $389,566 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $451,961 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $635,380 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $425,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $526,719 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $710,138 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $425,619 | RetainedEarningBOYAmt |
| Retained Earning EOY | $526,719 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $425,619 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $526,719 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $425,619 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $526,719 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $425,619 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $101,100 | ExcessRevenueOverExpensesAmt |
| Subtotal | $526,719 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $526,719 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|
| DIMENSIONAL FUND ADVISORS | P | 2021-02-18 | $3,990 | $3,371 | $619 | $619 | |
| ISHARES TRUST | P | 2021-02-17 | $4,041 | $2,877 | $1,164 | $1,164 | 2016-09-12 |
| SCHWAB STRATEGIC | P | 2021-02-17 | $15,103 | $16,284 | -$1,181 | -$1,181 | 2016-09-12 |
| VANGUARD FTSE | P | 2021-02-17 | $15,029 | $12,194 | $2,835 | $2,835 | |
| VANGUARD INT-TERM | P | 2021-02-17 | $25,098 | $23,241 | $1,857 | $1,857 | 2016-09-12 |
| VANGUARD TOTAL STOCK | P | 2021-07-08 | $19,407 | $12,903 | $6,504 | $6,504 | 2020-03-06 |
| ISHARES INC CORE MSCI EMKT | P | 2021-02-17 | $23,567 | $15,605 | $7,962 | $7,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $24,572 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $389 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $389 | SubtotalAmt |
| Tax Based On Investment Income | $389 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $194 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $250 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $444 | TotalPaymentsAndCreditsAmt |
| Overpayment | $55 | OverpaymentAmt |
| Applied To ES Tax | $55 | AppliedToESTaxAmt |
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 |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | 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 | MARLENA RICORDS | IndividualWithBooksNm |
| Phone | 7177331247 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 SOUTH READING ROAD | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17522 | 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 | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| J REED GOODING | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| WILLIAM H GOODING | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| STEPHEN MCNAMARA | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | TREASURER | 1.00 | $0 | $0 | $0 |
| MARLENA RICORDS | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | SECRETARY | 5.00 | $0 | $0 | $0 |
| J MICHAEL TOWERS | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRIAN K DOMBACH | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | DIRECTOR | 1.00 | $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 | $597,321 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $73,120 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $670,441 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $670,441 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,057 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $660,384 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $33,019 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $33,019 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $389 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $389 | TotalTaxAmt |
| Distributable Before Adj | $32,630 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $32,630 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $32,630 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $70,370 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $70,370 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $32,630 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $48,804 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $54,549 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $67,469 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $37,878 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $40,330 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $249,030 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $70,370 | QualifyingDistributionsAmt |
| Applied To Current Year | $32,630 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $37,740 | RemainingDistriFromCorpusAmt |
| Total Corpus | $286,770 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $48,804 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $237,966 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $54,549 | ExcessFromYear4Amt |
| Excess From Year3 | $67,469 | ExcessFromYear3Amt |
| Excess From Year2 | $37,878 | ExcessFromYear2Amt |
| Excess From Year1 | $40,330 | ExcessFromYear1Amt |
| Excess From Current Year | $37,740 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | J REED GOODING | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 SOUTH READING ROAD | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7177331247 | RecipientPhoneNum |
| Form And Info And Materials | LETTER FORM, INCLUDING ANY INFORMATION WITH REGARD TO REQUEST SUBMITTED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (68 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR PROGRESS | ||||||||
| 10255 W HIGGINS SUITE 60 | ROSEMONT | IL | 600185607 | NONE | PC | PARTICIPANT PROGRAMS | $1,000 | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 237 COURT ST | READING | PA | 19601 | NONE | PC | PARTICIPANT PROGRAMS | $10,665 | |
| BETHEL AME CULTURAL CENTER | ||||||||
| 512 E STRAWBERRY ST | LANCASTER | PA | 17602 | NONE | PC | PARTICIPATING PROGRAMS | $10,000 | |
| BOULEVARD BAPTIST CHURCH | ||||||||
| 700 BOULEVARD | ANDERSON | SC | 29621 | NONE | PC | PARTICPATING PROGRAMS | $350 | |
| CENTRAL PENN COLLEGE | ||||||||
| 600 VALLEY ROAD | SUMMERDALE | PA | 17093 | NONE | PC | PARTICIPATING PROGRAMS | $1,500 | PO BOX 309 |
| EPHRATA AMBULANCE ASSOC | ||||||||
| 528 W MAIN ST | EPHRATA | PA | 17522 | NONE | PC | PARTICIPANT PROGAMS | $500 | |
| EPHRATA AREA EDUC FOUNDATION | ||||||||
| 803 OAK BLVD | EPHRATA | PA | 17522 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| EPHRATA COMMUNITY HEALTH FOUNDATION | ||||||||
| PO BOX 2767 | YORK | PA | 174052767 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| EPHRATA LEGION POST 429 | ||||||||
| 300 COCALICO ST | EPHRATA | PA | 17522 | NONE | PC | PARTICIPATING PROGRAMS | $2,500 | |
| EPHRATA PERFORMING ARTS | ||||||||
| PO BOX 173 | EPHRATA | PA | 17522 | NONE | PC | OPERATING EXPENSES | $400 | |
| EPHRATA PUBLIC LIBRARY | ||||||||
| 550 S READING RD | EPHRATA | PA | 17522 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| EPHRATA REC CENTER | ||||||||
| 130 S ACADEMY DR | EPHRATA | PA | 17522 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| EXCENTIA HUMAN SERVICES | ||||||||
| 1810 ROHRESTOWN RD | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| F&M COLLEGE FUND | ||||||||
| PO BOX 3003 | LANCASTER | PA | 176043003 | NONE | PC | SCHOLARSHIPS | $1,000 | |
| FAITH FRIENDSHIP | ||||||||
| 128 W MAIN ST | MOUNTVILLE | PA | 17554 | NONE | PC | PARTICIPANT PROGRAMS | $100 | |
| FRESENIUS KIDNEY CARE | ||||||||
| 1300 LINGLESTOWN RD | HARRISBURG | PA | 17110 | NONE | PC | PARTICIPATING PROGRAMS | $100 | |
| FRIENDSHIP COMMUNITY | ||||||||
| 216 CONESTOGA BLVD | LANCASTER | PA | 17602 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| FULTON THEATRE | ||||||||
| 12 NORTH PRINCE ST | LANCASTER | PA | 17608 | NONE | PC | OPERATING EXPENSES | $5,000 | |
| GIRL SCOUTS OF AMERICA | ||||||||
| 330 MANOR ROAD | MIQUON | PA | 19444 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| GOLDEY BEACOM COLLEGE | ||||||||
| 4701 LIMESTONE RD | WILMINGTON | DE | 19808 | NONE | PC | SCHOLARSHIPS | $1,000 | |
| GOOD SAMARITAN SERVICES | ||||||||
| 616 N LIME ST | LANCASTER | PA | 17602 | NONE | PC | PARTICPATION PROGRAMS | $2,500 | |
| HABITAT FOR HUMANITY | ||||||||
| 443 FAIRVIEW AVE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $2,600 | |
| HANDI VANGELISM | ||||||||
| 824 E MAIN ST | EPHRATA | PA | 17522 | NONE | PC | PARTICIPANT PROGRAMS | $100 | |
| HEIFFER INTERNATIONAL | ||||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | NONE | PC | PARTICIPATING PROGRAMS | $100 | |
| HISTORIC PRESERVATION TRUST | ||||||||
| 123 NORTH PRINCE STREET | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| HOSPICE COMMUNITY CARE | ||||||||
| 685 GOOD DRIVE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPATION PROGRAMS | $450 | |
| HUMANE LEAGUE OF LANCASTER | ||||||||
| 2195 LINCOLN HIGHWAY EAST | LANCASTER | PA | 17602 | NONE | PC | PARTICIPATING PROGRAMS | $200 | |
| JR ACHIEVEMENT OF CENTRAL PA | ||||||||
| 2420 GEHMAN LANE | LANCASTER | PA | 17602 | NONE | PC | OPERATING EXPENSES | $1,000 | |
| LANCASTER CHAMBER OF COMMERCE | ||||||||
| 100 BUSH AVENUE | LANCASTER | PA | 17601 | NONE | PA | PARTICIPANT PROGRAMS | $1,000 | |
| LANCASTER COUNTY CONSERVANCY | ||||||||
| 117 S WEST END AVE | LANCASTER | PA | 17603 | NONE | PC | PARTICIPATING PROGRAMS | $100 | |
| LANCASTER COUNTY COURT OF COMMON PL | ||||||||
| 150 N QUEEN ST | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT INCENTIVES | $400 | |
| LANCASTER COUNTY FOOD HUB | ||||||||
| 812 NORTH QUEEN STREET | LANCASTER | PA | 17603 | NONE | PC | PARTICIPATING PROGRAMS | $400 | |
| LANCASTER EARLY EDUCATION | ||||||||
| 150 SOUTH QUEEN STREET | LANCASTER | PA | 17603 | NONE | PA | PARTICIPANT PROGRAMS | $200 | |
| LANCASTER THEOLOGICAL SEMINARY | ||||||||
| 555 W JAMES ST | LANCASTER | PA | 17602 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| LEADERSHIP LANCASTER | ||||||||
| 100 S QUEEN ST | LANCASTER | PA | 17602 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| LEBANON VA HOSPICE | ||||||||
| 1700 S LINCOLN AVE | LEBANON | PA | 17042 | NONE | PC | PARTICIPATING PROGRAMS | $250 | |
| LEBANON VALLEY COLLEGE | ||||||||
| 101 COLLEGE AVE | ANNVILLE | PA | 17003 | NONE | PC | PARTICIPATING PROGRAMS | $1,500 | |
| LEO'S HELPING PAWS | ||||||||
| 1284 WHEATLAND AVENUE | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $50 | |
| LINCOLN FIRE CO 1 | ||||||||
| 38 S MARKET ST | EPHRATA | PA | 17522 | NONE | PC | OPERATING EXPENSES | $500 | |
| LITITZ FIRE COMPANY | ||||||||
| 24 W MAIN ST | LITITZ | PA | 17543 | NONE | PC | PARTICIPANT PROGRAMS | $50 | |
| LITITZ PUBLIC LIBRARY | ||||||||
| 651 KISSEL HILL ROAD | LITITZ | PA | 17543 | NONE | PC | OPERATING EXPENSES | $575 | |
| LITITZ WARWICK COMMUNITY CHEST | ||||||||
| 200 W ORANGE ST | LITITZ | PA | 17543 | NONE | PC | PARTICIPANT PROGRAMS | $25 | |
| LOVE 146 | ||||||||
| PO BOX 8266 | NEW HAVEN | CT | 06530 | NONE | PC | PROGRAMS | $400 | |
| LUTHERAN CAMPING CORPORATION | ||||||||
| PO BOX 459 | ARENDTSVILLE | PA | 17303 | NONE | PC | PARTICIPATING PROGRAMS | $100 | |
| MAKE A WISH FOUNDATION | ||||||||
| PO BOX 97104 | WASHINGTON | DC | 20090 | NONE | PC | PARTICPANT PROGRAMS | $100 | |
| MEN OF IRON | ||||||||
| 280 S OAK ST | MANHEIM | PA | 17545 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| MILAGRO HOUSE | ||||||||
| 320 SOUTH CHRISTIAN ST | LANCASTER | PA | 17602 | NONE | PC | ASSISTANCE TO INDIGENT FAMILIES | $500 | |
| ORCA | ||||||||
| 401 E ORANGE ST | LANCASTER | PA | 17602 | NONE | PC | PARTICIPANT PROGRAMS | $50 | |
| PENN STATE UNIVERSITY | ||||||||
| 103 SHIELDS BLDG | UNIVERSITY PARK | PA | 16802 | NONE | PC | SCHOLARSHIP | $1,500 | |
| PET PANTRY- LANCASTER | ||||||||
| 26 MILLERSVILLE RD | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $50 | |
| PIONEER STEAM FIRE ENGINE | ||||||||
| 135 S STATE STREET | EPHRATA | PA | 17522 | NONE | PC | OPERATING EXPENSES | $500 | |
| ROHERSTOWN FIRE COMPANY | ||||||||
| 500 ELIZABETH STREET | LANCASTER | PA | 17603 | NONE | PC | OPERATING EXPENSE | $500 | |
| S DALE HIGH CENTER | ||||||||
| 1861 WILLIAM PENN WAY | LANCASTER | PA | 17601 | NONE | PC | PARTICIPATING PROGRAMS | $2,000 | |
| SCHREIBER PEDIATRIC | ||||||||
| 625 COMMUNITY WAY | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| SINGERLY FIRE COMPANY | ||||||||
| PO BOX 444 | ELKTON | MD | 21922 | NONE | PC | OPERATING EXPENSES | $500 | |
| SOUTH EASTERN UNIVERSITY | ||||||||
| 1000 LONGFELLOW BLVD | LAKELAND | FL | 33801 | NONE | PC | SCHOLARSHIP | $1,500 | |
| THADDEUS STEVENS FOUNDATION | ||||||||
| 740 EAST END AVE | LANCASTER | PA | 17602 | NONE | PC | SCHOLARSHIP | $3,050 | |
| UNITED WAY OF LANCASTER | ||||||||
| 630 JANET AVE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $900 | |
| UNIVERSITY OF VIRGINIA | ||||||||
| 1827 UNIVERSITY AVENUE | CHARLOTTSVILLE | VA | 22903 | NONE | PC | SCHOLARSHIP | $1,500 | |
| VETERAN'S HONOR PARK | ||||||||
| 14 N SPRUCE ST | LITITZ | PA | 17543 | NONE | PC | PARTICIPATING PROGRAMS | $3,150 | |
| VISION CORPS FOUNDATION | ||||||||
| 244 N QUEEN STREET | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| WARWICK COMMUNITY AMBULANCE | ||||||||
| 151 NORTH LANCE | LITITZ | PA | 17543 | NONE | PC | PARTICIPANT PROGRAMS | $50 | |
| WARWICK EDUCATIONAL FOUNDATION | ||||||||
| PO BOX 278 | LITITZ | PA | 17543 | NONE | PC | PARTICIPANT PROGRAMS | $50 | |
| YMCA OF LANCASTER | ||||||||
| 265 HARRISBURG AVE | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| YWCA OF LANCASTER | ||||||||
| 110 N LIME ST | LANCASTER | PA | 17602 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| HOPE INTERNATIONAL | ||||||||
| 227 GRANITE RUN DR | LANCASTER | PA | 17601 | NONE | PC | PARTICIPATING PROGRAMS | $50 | |
| MENTAL HEALTH OF AMERICA | ||||||||
| 245 BUTLER AVE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPATING PROGRAMS | $250 | STE 204 |
| VENTURE LITITZ | ||||||||
| 7 SOUTH BROAD STREET | LITITZ | PA | 17453 | NONE | PC | PARTICIPATING PROGRAMS | $50 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $68,865 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,356 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $24,572 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $36,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $36,928 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GSM INDUSTRIAL INC | ||||||
| 1 | 3249 HEMPLAND ROAD | LANCASTER | PA | 17601 | $73,445 | Yes (X) |
| GSM ROOFING INC | ||||||
| 2 | 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | $40,000 | Yes (X) |
| JOHN S GOODING | ||||||
| 3 | 1328 STILLWATER ROAD | LANCASTER | PA | 17601 | $20,000 | Yes (X) |
| MATT KNAUSE | ||||||
| 4 | 345 SOUTH READING ROAD | EPHRATA | PA | 17522 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,925 | Amt |
| Net Investment Income | $1,462 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,463 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | STOCKS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $451,961 | BookValueAmt |
| EOYFMV | $635,380 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| OFFICE EXPENSES | $85 | $43 | $42 |
| BROKERAGE FEES | $6,816 | $6,816 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT KNAUSE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 SOUTH READING ROAD | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17522 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES PAID | $332 | $332 |
| EXCISE TAXES | $250 |
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