PAUL AND LISA DEANGELO FAMILY FOUNATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PAUL AND LISA DEANGELO FAMILY FOUNATION (EIN 81-4767369)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349100029
- Schema version
- 2023v5.1
- 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
- Depreciation Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Substantial Contributors Sch
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T07:12:26-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 FORUM PLACE 9TH FLOOR | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814767369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL AND LISA DEANGELO FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LISA DEANGELO | InCareOfNm |
| Business Name Control | PAU | BusinessNameControlTxt |
| Phone | 5704365384 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O P DEANGELO 2626 DELMAR PLACE | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL DEANGELO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5704365384 | PhoneNum |
| Signature | 2024-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00047014 | PTIN |
| Phone | 5616881600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,100 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $138,571 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $22,494 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $161,067 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $69,393 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $71,393 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,000 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $108,110 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $108,110 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $179,503 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,000 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $108,110 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$18,436 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $20,536 | CashBOYAmt |
| Cash EOY | $2,100 | CashEOYAmt |
| Cash EOYFMV | $2,100 | CashEOYFMVAmt |
| Total Assets BOY | $20,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,100 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,100 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $20,536 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,100 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,536 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,100 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,536 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,100 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,536 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$18,436 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,100 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,100 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
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 | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA DEANGELO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5704365384 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 DELMAR PLACE | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33301 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PAUL D DEANGELO | ||||||||
| 2626 DELMAR PLACE | FORT LAUDERDALE | FL | 33301 | DIRECTOR & PRESIDENT | 2.0 | $0 | $0 | $0 |
| PAUL B DEANGELO | ||||||||
| 120 COXE STREET | HAZLETON | PA | 18201 | DIRECTOR & TREASURER | 2.0 | $0 | $0 | $0 |
| LISA A DEANGELO | ||||||||
| 2626 DELMAR PLACE | FORT LAUDERDALE | FL | 33301 | DIRECTOR & SECRETARY | 2.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $19,278 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $19,278 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $19,278 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $289 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,989 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $949 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $949 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $949 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $949 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $949 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $108,110 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $108,110 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $949 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $33,803 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $16,990 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $16,860 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $104,785 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $193,363 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $365,801 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $108,110 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $949 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $107,161 | RemainingDistriFromCorpusAmt |
| Total Corpus | $472,962 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $33,803 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $439,159 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $16,990 | ExcessFromYear4Amt |
| Excess From Year3 | $16,860 | ExcessFromYear3Amt |
| Excess From Year2 | $104,785 | ExcessFromYear2Amt |
| Excess From Year1 | $193,363 | ExcessFromYear1Amt |
| Excess From Current Year | $107,161 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PAUL D DEANGELO | ContributingManagerNm |
| Contributing Manager | LISA A DEANGELO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Valley Chiefs Mini Football | ||||||
| PO Box 1222 | Sybertsville | PA | 18251 | PC | General Fund Purpose | $5,000 |
| Hazleton Area Football Cougars | ||||||
| PO Box 304 | Hazleton | PA | 18201 | PC | General Fund Purpose | $5,000 |
| Disabled American Veterans | ||||||
| PO BOX 14301 | CINCINNATI | OH | 45250 | PC | GENERAL FUND PURPOSE | $7,000 |
| Freeland Whippets | ||||||
| PO BOX 269 | DRUMS | PA | 18224 | PC | GENERAL FUND PURPOSE | $5,000 |
| Hazleton Area Wrestling Club | ||||||
| 415 west butler drive | DRUMS | PA | 18222 | PC | GENERAL FUND PURPOSE | $6,500 |
| Hazleton Little League | ||||||
| 899 E 9th St | HAZLETON | PA | 18201 | PC | GENERAL FUND PURPOSE | $5,000 |
| McKenzie Promising Futures Fund | ||||||
| 1926 Hollywood Blvd | Hollywood | FL | 33030 | PC | GENERAL FUND PURPOSE | $5,000 |
| Tri County Little League of McAdoo | ||||||
| 600 S hancock ST | McAdoo | PA | 18237 | PC | GENERAL FUND PURPOSE | $5,000 |
| Valley East Little League | ||||||
| 393 W butler dr | drums | PA | 18222 | PC | GENERAL FUND PURPOSE | $5,000 |
| Valley West Little League | ||||||
| 334 S MAIN ST | CONYNGHAM | PA | 18219 | PC | GENERAL FUND PURPOSE | $5,000 |
| Amanda Stasko | ||||||
| 526A MOUNTAIN SHADOW LANE | BLOOMSBURG | PA | 17815 | PC | GENERAL FUND PURPOSE | $2,500 |
| Banks Township Babe Ruth | ||||||
| 600 S HANCOCK STREET | MCADOO | PA | 18237 | PC | GENERAL FUND PURPOSE | $5,000 |
| Carey Family Foundation | ||||||
| 685 POST ROAD | DARIEN | CT | 06820 | PC | GENERAL FUND PURPOSE | $15,000 |
| Hazleton Recreation Department | ||||||
| 40 N CHURCH STREET | HAZLETON | PA | 18201 | PC | GENERAL FUND PURPOSE | $1,000 |
| Hazleton Area Unified Track and Field | ||||||
| 1601 W COURAR ROAD | HAZLETON | PA | 18224 | PC | GENERAL FUND PURPOSE | $2,000 |
| HARP | ||||||
| 600 S POPLAR STREET | HAZLETON | PA | 18201 | PC | GENERAL FUND PURPOSE | $9,360 |
| Hazle Township Football League | ||||||
| 751 N CHURCH STREET | HAZLETON | PA | 18201 | PC | GENERAL FUND PURPOSE | $5,000 |
| Hazle Township Little League | ||||||
| 1229 CHERRY BLOSSOM DRIVE | HAZLE TOWNSHIP | PA | 18202 | PC | GENERAL FUND PURPOSE | $5,000 |
| Hazleton Area Boys Basketball Team Booster Club | ||||||
| 800 GRAHAM STREET | FREELAND | PA | 18224 | PC | GENERAL FUND PURPOSE | $3,500 |
| Holy Family Academy | ||||||
| 601 NORTH LAUREL STREET | HAZLETON | PA | 18201 | PC | GENERAL FUND PURPOSE | $750 |
| Jim Thorpe Volleyball Booster Club | ||||||
| PO BOX 61 | JIM THORPE | PA | 18229 | PC | GENERAL FUND PURPOSE | $1,500 |
| Hits for Hailee | ||||||
| 12 TRENTON | MAHANOY CITY | PA | 17948 | PC | GENERAL FUND PURPOSE | $500 |
| The Kaigan Foundation | ||||||
| 2 E BUTLER DR SUITE 5 | DRUMS | PA | 18222 | PC | GENERAL FUND PURPOSE | $500 |
| UNICO National Scranton Chapter | ||||||
| PO BOX 278 | DUNMORE | PA | 18512 | PC | GENERAL FUND PURPOSE | $1,000 |
| Valley PTA - Valley ElementaryMiddle School | ||||||
| 79 ROCK GLEN ROAD | SUGARLOAF | PA | 18249 | PC | GENERAL FUND PURPOSE | $750 |
| Wilkes-Barre Scranton Penguins | ||||||
| 40 COAL STREET | WILKESBARRE | PA | 18702 | PC | GENERAL FUND PURPOSE | $1,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $108,110 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $22,494 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2 | ExclusionAmt |
| Related Or Exempt Function Incm | $22,494 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $22,496 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumberTxt |
| Relationship Statement | Net Income from Special Event: Special Event Income 22,494 | RelationshipStatementTxt |
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 (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Mecum Auction Inc | ||||||
| 1 | 445 South Main Street | Walworth | WI | 53184 | $5,000 | Yes (X) |
| Seven Isles Capital | ||||||
| 2 | 2328 AQUA VISTA BLVD | FORT LAUDERDALE | FL | 33301 | $35,000 | Yes (X) |
| Grandstand Sports Memorabilia Inc | ||||||
| 3 | 37-18 Northern Blvd I001 | Long Island City | NY | 11101 | $5,711 | Yes (X) |
| Assurance | ||||||
| 4 | 20 North Martingale Road ste 100 | Schaumburg | IL | 60173 | $10,000 | Yes (X) |
| Commonwealth Charitable Management | ||||||
| 5 | 270 Lake Ave | Montrose | PA | 18801 | $5,000 | Yes (X) |
| DeAngelo Contracting Services | ||||||
| 6 | 527 S CHURCH ST | HAZLETON | PA | 18201 | $10,000 | Yes (X) |
| Robert Gorski | ||||||
| 7 | 1082 Old stage Rd | Albrightsville | PA | 18801 | $5,321 | Yes (X) |
| Hydrodynamics Inc | ||||||
| 8 | 18 Shippers Street | Hazleton | PA | 18202 | $5,000 | Yes (X) |
| Major Automotive Group | ||||||
| 9 | 1725 Gainesbore Highway | Baxter | TN | 38544 | $7,500 | Yes (X) |
| Matthew Colleen Buol | ||||||
| 10 | 1807 WEST WINNEMAC APT C | CHICAGO | IL | 60640 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $2,000 | NetInvestmentIncomeAmt |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| ADVERTISEMENT | $3,597 |
| EVENT EXPENSE | $63,873 |
| PHOTOGRAPHER | $1,893 |
| FILING FEES | $30 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENT INCOME | Desc |
| Revenue And Expenses Per Books | $22,494 | RevenueAndExpensesPerBooksAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| Hydrodynamics Inc | |||
| 18 Shippers Street | Hazleton | PA | 18202 |
| Major Automotive Group | |||
| 1725 Gainesbore Highway | Baxter | TN | 38544 |
| Matthew Colleen Buol | |||
| 1807 WEST WINNEMAC APT C | CHICAGO | IL | 60640 |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Collaborative Autism Movement LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Coxe Street | AddressLine1Txt |
| City | Hazleton | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 182017512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 921183476 | EIN |
| Desc | Grant to Fund the foundation | Desc |
| Amt | $25,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
Comments