ALLONE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALLONE FOUNDATION (EIN 30-0892103)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-19
- IRS object ID
- 202331399349100618
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-19T13:28:31-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232385520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT ROSSI and CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 Main St 2nd Flr | AddressLine1Txt |
| City | Olyphant | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300892103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLONE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLO | BusinessNameControlTxt |
| Phone | 5702081200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 E UNION STREET | AddressLine1Txt |
| City | WILKESBARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN COSGROVE | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2023-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | COSGROVE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN J GRASSI CPA | PreparerPersonNm |
| PTIN | P01212850 | PTIN |
| Phone | 5708762300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $97,355,082 | 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 | $19 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,202,526 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,202,526 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,688,053 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,328,887 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,688,053 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,890,598 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,890,598 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $118,468 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $118,111 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $111,115 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $110,743 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $74,863 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $83,159 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $29,050 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $28,188 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $57,905 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $57,905 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $57,905 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | -$270,478 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $17,428 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,864 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $4,864 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $48,162 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $48,175 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,077 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,077 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $26,083 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $26,730 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $50,800 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $48,347 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $256,909 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $57,905 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,864 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $544,863 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,447,717 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,447,717 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,704,626 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $57,905 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,864 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,992,580 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$814,028 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,832,693 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $316,548 | CashBOYAmt |
| Cash EOY | $572,028 | CashEOYAmt |
| Cash EOYFMV | $572,028 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,016,335 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $16,354 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $16,354 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,944 | AcctRcvblAmt |
| Acct Rcvbl BOY | $9,585 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,944 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,944 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $26,587 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $55,183 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $55,183 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $121,633,882 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $96,645,079 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $96,645,079 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $53,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,582 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $19,782 | LandBOYAmt |
| Land EOY | $14,918 | LandEOYAmt |
| Land EOYFMV | $14,918 | LandEOYFMVAmt |
| Other Assets EOY | $49,576 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $49,576 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $123,022,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,355,082 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $97,355,082 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $545,849 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $193,159 | AccountsPayableEOYAmt |
| Other Liabilities EOY | $49,576 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $545,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $242,735 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $122,476,870 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $97,112,347 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $122,476,870 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $97,112,347 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $123,022,719 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $97,355,082 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $122,476,870 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$814,028 | ExcessRevenueOverExpensesAmt |
| Subtotal | $121,662,842 | SubtotalAmt |
| Other Decreases | $24,550,495 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $97,112,347 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1412.502 VANGUARD TOTAL BOND MARKET INDEX | P | 2021-01-01 | 2022-02-03 | $15,396 | $15,749 | -$353 | -$353 |
| 1481.455 VANGUARD TOTAL BOND MARKET INDEX | P | 2021-01-01 | 2022-05-05 | $14,770 | $16,512 | -$1,742 | -$1,742 |
| 1369.182 VANGUARD TOTAL BOND MARKET INDEX | P | 2021-01-01 | 2022-08-04 | $13,870 | $15,251 | -$1,381 | -$1,381 |
| 1460.309 VANGUARD TOTAL BOND MARKET INDEX | P | 2021-01-01 | 2022-11-08 | $13,464 | $16,250 | -$2,786 | -$2,786 |
| 14148.576 VANGUARD TOTAL STOCK MARKET INDEX FUND | P | 2021-01-01 | 2022-03-24 | $1,564,691 | $866,547 | $698,144 | $698,144 |
| 14712.973 VANGUARD TOTAL STOCK MARKET INDEX FUND | P | 2021-01-01 | 2022-07-27 | $1,439,223 | $902,866 | $536,357 | $536,357 |
| 13134.435 VANGUARD TOTAL BOND MARKET INDEX | P | 2021-01-01 | 2022-11-10 | $1,267,473 | $807,659 | $459,814 | $459,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,688,053 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $53,274 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $53,274 | SubtotalAmt |
| Tax Based On Investment Income | $53,274 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $75,200 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $75,200 | TotalPaymentsAndCreditsAmt |
| Overpayment | $21,926 | OverpaymentAmt |
| Applied To ES Tax | $21,926 | 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 | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ALLONEFOUNDATIONS.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5702081200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 E UNION STREET | AddressLine1Txt |
| City | WILKESBARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18701 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| JOHN COSGROVE | |||||||
| 83 E UNION STREET | WILKESBARRE | PA | 18701 | CEO | 40.00 | $118,111 | $4,188 |
| JOHN P MOSES ESQUIRE | |||||||
| 120 S FRANKLIN ST | WILKESBARRE | PA | 18701 | Former Chairman | 5.00 | $0 | |
| FRANK E APOSTOLICO | |||||||
| 538 SPRUCE ST | SCRANTON | PA | 18503 | Treasurer | 1.00 | $0 | |
| PAUL J CANEVARI | |||||||
| 1059 HIDEAWAY HILL RD | KUNKLETOWN | PA | 18058 | Secretary | 1.00 | $0 | |
| PETER DANCHAK | |||||||
| 201 PENN AVE | SCRANTON | PA | 18503 | Director | 1.00 | $0 | |
| LOUIS A DENAPLES | |||||||
| 400 MILL ST | DUNMORE | PA | 18512 | Director | 1.00 | $0 | |
| BART E ECKER ESQUIRE | |||||||
| 145 COUNTRY CLUB LANE | SUGARLOAF | PA | 18249 | Director | 1.00 | $0 | |
| JOHN J GRAHAM | |||||||
| 135 HIGHLAND AVENUE | SHAVERTOWN | PA | 18708 | Chairman | 5.00 | $0 | |
| ALAN S HOLLANDER ESQUIRE | |||||||
| 15 SFRANKLIN ST | WILKESBARRE | PA | 18711 | Secretary | 1.00 | $0 | |
| GARY F LAMONT | |||||||
| BOX 702 SR 93 | CONYNGHAM | PA | 18219 | Director | 1.00 | $0 | |
| RICHARD K MANGAN | |||||||
| 1401 VERNE CLOSE | MOOSIC | PA | 18507 | Director | 1.00 | $0 | |
| JOHN D MCCARTHY JR | |||||||
| 340 KIDDER ST | WILKESBARRE | PA | 18702 | Director | 1.00 | $0 | |
| JOHN J MENAPACE | |||||||
| 1012 WOODLAND WAY | CLARKS SUMMIT | PA | 18411 | Director | 1.00 | $0 | |
| PAUL H ROONEY JR | |||||||
| 1538 GRAMPIAN BLVD | WILLIAMSPORT | PA | 17701 | Director | 1.00 | $0 | |
| RHEA P SIMMS | |||||||
| 1755 N MEMORIAL HIGHWAY | SHAVERTOWN | PA | 18708 | Director | 1.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION IS OPERATED TO PROVIDE GRANTS TO IRC 501(C)(3) OPERATING EXEMPT ORGANIZATIONS | Description1Txt |
| Expenses1 | $4,992,580 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $104,299,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,068,798 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $105,367,798 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $105,367,798 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,580,517 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $103,787,281 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,189,364 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,189,364 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $53,274 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $53,274 | TotalTaxAmt |
| Distributable Before Adj | $5,136,090 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,136,090 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,136,090 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,992,580 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,992,580 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,136,090 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,002,133 | UndistributedIncomePYAmt |
| Qualifying Distributions | $4,992,580 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,002,133 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $990,447 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $4,145,643 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JOHN COSGROVE EXECUTIVE DIRECTOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 E UNION STREET | AddressLine1Txt |
| City | WILKES BARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5702081200 | RecipientPhoneNum |
| Recipient Email Address | JCOSGROVE@ALLONEFOUNDATIONS.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | All requests must be submitted in writing and include the following:1)A completed grant application signed by the organizations representative.2)A formal proposal that describes the project purpose and demonstrate the need for a relevance of the project. The narrative must include:A detailed description of the goals and outcomes of the project.Evidence of the measurement tools that will be used to evaluate the success of the project.Project timeline and work plan.Project sustainability plan.3)An itemized budget that includes any in-kind services or matching funds secured for the project. The budget must clearly demonstrate how funding from AllOne Foundation will be used.4)An IRS determination letter of tax exempt charitable status under 501(C)(3) and proof that the organization is not a private foundation as defined in Section 509(A) of the IRS Code.5)A brief written description of the organizations purpose, history and accomplishments.6)Financial Statements (audited, if available) for | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSION DEADLINES VARY DURING YEAR PER TIMING OF ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | Eligible organizations must demonstrate their tax classification as described in Internal Revenue Service Code, Section 501(C)(3) and Section 509(A).Eligible organizations must be located or operating within AllOne Foundations 13 county service area. Programs must benefit residents of those counties.Grants will be awarded only for specific community-focused projects or program initiatives. Requests for operating or general support will not be considered.The Foundation awards grants generally for general health education / prevention and human services projects; and for projects that provide direct services to the uninsured and under-insured. Minimum grant amount is $2,500.Grants will be awarded generally for a period of one year. Multi-year requests will not generally be considered.Consecutive year approvals will be decided on the strength of demonstrated outcomes.Grantee organizations may not receive additional funding until all funds from existing grant awards have been expended, in | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES | ||||||
| 925 PROSPECT AVENUE | SCRANTON | PA | 18505 | PC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $116,606 |
| GEISINGER | ||||||
| 100 N ACADEMY AVE | DANVILLE | PA | 17822 | PC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $116,667 |
| HOPE ENTERPRISES | ||||||
| 2401 REACH ROAD | WILLIAMSPORT | PA | 17701 | PC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $45,300 |
| FRIENDSHIP HOUSE | ||||||
| 1509 MAPLE STREET | SCRANTON | PA | 18505 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $110,500 |
| THE WRIGHT CENTER | ||||||
| 111 NORTH WASHINGTON AVENUE | SCRANTON | PA | 18503 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $384,010 |
| CHILDREN'S SERVICE CENTER | ||||||
| 335 S FRANKLIN STREET | WILKES BARRE | PA | 18702 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $884,684 |
| EAST STROUDSBURG UNIVERSITY FOUNDAT | ||||||
| 200 PROSPECT STREET | EAST STROUDSBURG | PA | 18301 | PC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $130,920 |
| CEO WEINBERG NORTHEAST REGIONAL FOO | ||||||
| 165 AMBER LANE | WILKESBARRE | PA | 18703 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $100,000 |
| SECOND HARVEST FOOD BANK | ||||||
| 6969 SILVER CREST ROAD | NAZARETH | PA | 18064 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $75,000 |
| CENTRAL PENNSYLVANIA FOOD BANK | ||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $100,000 |
| NORTHERN TIER COUNSELING | ||||||
| 24727 ROUTE 6 | TOWANDA | PA | 18848 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $50,000 |
| SAFE INC | ||||||
| 1325 NORTH RIVER ST SUITE 104 | PLAINS | PA | 18705 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $60,000 |
| SERVING SENIORS INC | ||||||
| 538 SPRUCE STREET SUITE 408 | SCRANTON | PA | 18503 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $33,000 |
| VALLEY YOUTH HOUSE COMMITTEE INC | ||||||
| 3400 HIGH POINT BLVD | BETHLEHEM | PA | 18017 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $20,000 |
| NORTH PENN COMPREHENSIVE HEALTH SER | ||||||
| 40 W WELLSBORO ST | MANSFIELD | PA | 16933 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $150,000 |
| ORCHARD HILL | ||||||
| 640 ORANGE ROAD | DALLAS | PA | 18612 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $74,445 |
| MY VISION 9 | ||||||
| 46 WASHINGTON BLVD | WILLIAMSPORT | PA | 17701 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $25,000 |
| STEP BY STEP INC | ||||||
| 744 KIDDER ST | WILKES BARRE | PA | 18702 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $350,000 |
| WAYNE COUNTY YMCA | ||||||
| 105 PARK ST | HONESDALE | PA | 18431 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $15,000 |
| DINNERS FOR KIDS | ||||||
| 84 S WYOMING AVE | EDWARDSVILLE | PA | 18704 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $30,000 |
| WAYNE MEMORIAL HOSPITAL | ||||||
| 601 PARK ST | HONESDALE | PA | 18431 | GOV | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $99,800 |
| FREELAND YMCA | ||||||
| 600 FRONT STREET | FREELAND | PA | 18640 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $15,000 |
| UNIVERSITY OF SCRANTON | ||||||
| 800 LINDEN STREET | SCRANTON | PA | 18510 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $148,975 |
| MISERICORDIA UNIVERSITY | ||||||
| 301 LAKE STREET | DALLAS | PA | 18612 | PC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $127,750 |
| KING'S COLLEGE | ||||||
| 133 NORTH RIVER STREET | WILKESBARRE | PA | 18711 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $100,000 |
| SCRANTON LACKAWANNA HUMAN DEVELOPME | ||||||
| 123 WYOMING AVE STE 311 | SCRANTON | PA | 18503 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $40,000 |
| NEIGHBORWORKS NEPA | ||||||
| 815 SMITH STREET | SCRANTON | PA | 18504 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $50,000 |
| BRIGHTER JOURNEYS | ||||||
| 150 MUNDY ST | WILKESBARRE | PA | 18702 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $62,500 |
| SUSQUEHANNA HEALTH FOUNDATION | ||||||
| 1001 GRAMPIAN BLVD | WILLIAMSPORT | PA | 17701 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $5,000 |
| PENNSYLVANIA CASA ASSOCIATION | ||||||
| PO BOX 44 | BETHLEHEM | PA | 18016 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $224,832 |
| CHILDREN'S ADVOCACY CENTER | ||||||
| 1710 MULBERRY ST | SCRANTON | PA | 18510 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $32,500 |
| VOLUNTEERS OF AMERICA | ||||||
| 25 N RIVER STREET | WILKESBARRE | PA | 18702 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $85,000 |
| WOMEN'S RESOURCE CENTER | ||||||
| PO BOX 975 | SCRANTON | PA | 18501 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $71,728 |
| MATERNAL FAMILY HEALTH SERVICES | ||||||
| 15 PUBLIC SQUARE STE 600 | WILKESBARRE | PA | 18701 | PC | OPERATIONAL SUPPORT | $150,000 |
| MANSFIELD UNIVERSITY | ||||||
| 31 ACADEMY STREET | MANSFIELD | PA | 16933 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $126,000 |
| SAINT FRANCIS OF ASSISI KITCHEN | ||||||
| 500 PENN AVE | SCRANTON | PA | 18509 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $25,000 |
| VARIETY THE CHILDREN'S CHARITY | ||||||
| 11279 PERRY HWY SUITE 512 | WEXFORD | PA | 15090 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $50,000 |
| THE LEUKEMIA LYMPHOMA SOCIETY | ||||||
| 1525 VALLEY CENTER PARKWAY STE 180 | BETHLEHEM | PA | 18017 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $25,000 |
| CHILD HUNGER OUTREACH PARTNERS | ||||||
| 2 ELIZABETH STREET | TOWANDA | PA | 18848 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $37,500 |
| VICTIMS RESOURCE CENTER | ||||||
| 360 EAST END CENTRE | WILKESBARRE | PA | 18702 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $50,000 |
| WYOMING VALLEY CHILDREN'S ASSOCIATI | ||||||
| 1133 WYOMING AVENUE | KINGSTON | PA | 18704 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,447,717 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,202,526 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,688,053 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,890,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,890,598 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $29,050 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $28,188 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 2019-02-25 | $2,708 | $1,097 | SL | 0.1428 | $387 |
| FURNITURE AND FIXTURES | 2019-04-23 | $17,823 | $6,790 | SL | 0.1428 | $2,546 |
| TELEPHONE SYSTEM | 2019-02-26 | $3,664 | $1,038 | SL | 0.1000 | $366 |
| OFFICE EQUIPMENT | 2019-02-22 | $1,099 | $623 | SL | 0.2000 | $220 |
| COMPUTER EQUIPMENT | 2020-01-02 | $6,726 | $2,690 | SL | 0.2000 | $1,345 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS - FIXED INCOME | FMV | $17,203,835 | $17,203,835 |
| MUTUAL FUNDS - EQUITY | FMV | $79,441,244 | $79,441,244 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $20,531 | $10,820 | $9,711 | $9,711 |
| Machinery and Equipment | $32,969 | $27,762 | $5,207 | $5,207 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET | Desc |
| EOY Book Value | $49,576 | EOYBookValueAmt |
| EOYFMV | $49,576 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| OFFICE EXPENSES | $24,788 | $22,335 |
| Rental Expenses | $26,012 | $26,012 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| EOY Book Value | $49,576 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $57,905 | Amt |
| Net Investment Income | $57,905 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $57,905 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| 990-PF EXCISE TAXES | $287,978 | |
| PAYROLL TAXES | $17,500 | $17,428 |