2025-05-14T08:10:55-05:00 2024-12-31 461196981 STANILLA SIEGEL AND MASER LLC 825 NORMAN DRIVE LEBANON PA 170427445 990PF 2024-01-01 814857697 LAURIE & DAVE FOUNDATION LAUR 7172692021 609 CHESTNUT STREET LEBANON PA 17042 LAURIE RC FUNK PRESIDENT 7172692021 2025-05-10 1 0 THOMAS I SIEGEL CPA P00080368 7172731683 2025-05-10 2024 2025-03-06 01:10:19Z X 519019 X 201398 6486 6486 67840 216340 67840 275724 74326 0 0 0 2582 0 0 12306 0 0 531 0 0 15419 0 0 484207 484207 499626 0 484207 -223902 74326 303587 4665 4665 121177 143063 309842 111310 132696 204512 536074 280424 519019 557 37 557 37 X 535517 280387 535517 280387 536074 280424 535517 -223902 0 311615 31228 280387 150 SH AMERN EXPRESS CO P 2024-02-12 32013 25006 7007 7007 18 SH BROADCOM INC P 2024-02-13 22269 14909 7360 7360 256 SH DIGITAL REALTY TR P 2024-02-15 37650 29704 7946 7946 61 SH INTL BUSINESS MACHS CORP P 2024-02-13 11212 9286 1926 1926 185 SH JPMORGAN CHASE & CO P 2024-02-12 32667 26421 6246 6246 93 SH EATON CORP P 2024-02-15 25492 20147 5345 5345 43 SH AMERN EXPRESS P 2024-02-12 9177 6227 2950 2950 7 SH BROADCOM INC P 2024-02-13 8660 3653 5007 5007 78 SH JPMORGAN CHASE & CO P 2024-02-12 13773 9721 4052 4052 21 SH EATON CORP P 2024-02-15 5756 3426 2330 2330 CAPITAL GAINS DIVIDENDS P 17671 17671 17671 67840 1033 0 1033 0 1033 6720 0 0 0 6720 0 5687 5687 0 0 0 0 0 0 0 0 0 0 0 0 1 PA 1 0 0 0 0 1 N/A LAURIE FUNK 7172692021 609 CHESTNUT STREET LEBANON PA 17042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID H FUNK 609 CHESTNUT STREET LEBANON PA 17042 PRESIDENT 1.00 0 0 0 LAURIE RC FUNK 609 CHESTNUT STREET LEBANON PA 17042 SECRETARY-TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 519870 24533 0 544403 0 0 544403 8166 536237 26812 26812 1033 1033 25779 0 25779 0 25779 484207 0 484207 25779 0 0 76174 69132 203793 120258 499361 968718 484207 0 0 0 25779 458428 0 0 1427146 0 0 0 0 0 0 76174 1350972 69132 203793 120258 499361 458428 X CHESTNUT STREET COMMUNITY CENTER 609 CHESTNUT ST LEBANON PA 17042 QUALIFIED ACTIVITIES 280000 COMMUNITY HEALTH COUNCIL OF LEBANON COUNTY 259 SOUTH 4TH ST LEBANON PA 17042 QUALIFIED ACTIVITIES 500 LEBANON COUNTY CHRISTIAN MINISTRIES 250 SOUTH SEVENTH STREET LEBANON PA 17042 QUALIFIED ACTIVITIES 500 LEBANON VALLEY FAMILY YMCA 201 N 7TH ST LEBANON PA 17046 QUALIFIED ACTIVITIES 200000 SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVE MONTGOMERY AL 36104 QUALIFIED ACTIVITIES 1000 ST LUKE'S EPISCOPAL CHURCH 22 S 6TH STREET LEBANON PA 17042 QUALIFIED ACTIVITIES 500 UNITED WAY OF LEBANON COUNTY 801 CUMBERLAND ST LEBANON PA 17042 QUALIFIED ACTIVITIES 1000 COMMUNITY OF LEBANON ASSOCIATION 23 E PENN AVE CLEONA PA 17042 QUALIFIED ACTIVITIES 100 LEBANON COMMUNITY LIBRARY 125 N 7TH ST LEBANON PA 17046 QUALIFIED ACTIVITIES 200 FRIENDS OF LIBERIA 2400 VIRGINIA AVE NW SUITE C308 WASHINGTON DC 20037 QUALIFIED ACTIVITIES 300 KENNEDY KRIEGER INSTITUTE 707 N BROADWAY BALTIMORE MD 21205 QUALIFIED ACTIVITIES 107 484207 0 14 6486 18 67840 0 74326 0 74326 0 0 0 0 0 0 0 0 0 0 X X 1 DAVID & LAURIE RC FUNK 609 CHESTNUT STREET LEBANON PA 17042 201398 X 1 263 SH JPM (PUBLICLY TRADED SECURITY) 45863 2024-02-09 1 114 SH ETN (PUBLICLY TRADED SECURITY) 31440 2024-02-09 1 193 SH AXP (PUBLICLY TRADED SECURITY) 40980 2024-02-09 1 25 SH AVGO (PUBLICLY TRADED SECURITY) 3168 2024-02-09 1 42 SH LLY (PUBLICLY TRADED SECURITY) 31066 2024-02-09 1 256 SH DLR (PUBLICLY TRADED SECURITY) 37565 2024-02-09 1 61 SH IBM (PUBLICLY TRADED SECURITY) 11316 2024-02-09 ACCOUNTING FEES 2582 0 0 CORPORATE STOCKS 143063 309842 MUTUAL FUNDS AT COST 132696 204512 DIFFERENCE BETWEEN FMV AND BOOK OF SECURITIES DONATED 31228 MISCELLANEOUS EXPENSE 112 0 0 OFFICE EXPENSE 419 0 0 CREDIT CARD PAYABLE 557 37 EXCISE TAXES ON INCOME 12306 0 0