GOODING GROUP FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GOODING GROUP FOUNDATION (EIN 23-2516754)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-19
- IRS object ID
- 202312009349100806
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-19T12:53:45-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Disaster Relief | EXTENSION GRANTED UNTIL NOVEMBER 15, 2023 | 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 | 2022-01-01 | 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 | 2023-05-22 | 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 |
| 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 | ROBERT J BERTZ CPA | PreparerPersonNm |
| PTIN | P00490920 | PTIN |
| Phone | 7173930767 | PhoneNum |
| Preparation | 2023-05-22 | PreparationDt |
| 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) |
|---|---|---|
| Special Condition | EXTENSION GRANTED UNTIL NOVEMBER 15, 2023 | SpecialConditionDesc |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $488,750 | 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 | $2,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $10,728 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,406 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,597 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $89,435 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $33,250 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $40,381 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,406 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $6,070 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,035 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,035 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $603 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $405 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $33,416 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,797 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $45 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $40,089 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,237 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,080 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $114,021 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $114,021 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $154,110 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,237 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $117,101 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$113,729 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $169 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $46,709 | CashBOYAmt |
| Cash EOY | $9,607 | CashEOYAmt |
| Cash EOYFMV | $9,608 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $28,049 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,813 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,813 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $399 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $399 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $451,961 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $397,173 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $472,930 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $526,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $412,992 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $488,750 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $2 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $2 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $526,719 | RetainedEarningBOYAmt |
| Retained Earning EOY | $412,990 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $526,719 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $412,990 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $526,719 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $412,992 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $526,719 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$113,729 | ExcessRevenueOverExpensesAmt |
| Subtotal | $412,990 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $412,990 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ISHARES TRUST CORE | P | 2022-05-23 | 2022-10-17 | $15,465 | $16,638 | -$1,173 | -$1,173 |
| VANGUARD TOTAL BOND MARKET | P | 2021-07-26 | 2022-03-11 | $2,089 | $2,250 | -$161 | -$161 |
| VANGUARD TOTAL STOCK MARKET | P | 2022-03-11 | 2022-09-19 | $4,668 | $5,113 | -$445 | -$445 |
| VANGUARD TOTAL STOCK MARKET | P | 2022-03-11 | 2022-09-26 | $8,628 | $10,013 | -$1,385 | -$1,385 |
| ISHARES TRUST CORE | P | 2021-07-20 | 2022-09-26 | $3,314 | $3,905 | -$591 | -$591 |
| ISHARES TRUST CORE | P | 2021-07-20 | 2022-10-17 | $9,573 | $11,280 | -$1,707 | -$1,707 |
| ISHARES TRUST CORE US AGGBD | P | 2022-05-23 | $17,010 | $18,349 | -$1,339 | -$1,339 | |
| VANGUARD TOTAL BOND MRKT | P | 2022-03-11 | $13,500 | $14,593 | -$1,093 | -$1,093 | |
| VANGUARD INTER TERM TREAS | P | 2021-02-17 | 2022-09-26 | $8,737 | $10,288 | -$1,551 | -$1,551 |
| VANGUARD MID CAP | P | 2016-06-10 | 2022-09-26 | $4,010 | $2,603 | $1,407 | $1,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$5,597 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$3,164 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2 | SubtotalAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $599 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $599 | TotalPaymentsAndCreditsAmt |
| Overpayment | $597 | OverpaymentAmt |
| Applied To ES Tax | $597 | 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 | 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 | $538,583 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $47,145 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $399 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $586,127 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $586,127 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,792 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $577,335 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,867 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $28,867 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2 | TotalTaxAmt |
| Distributable Before Adj | $28,865 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $28,865 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $28,865 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $117,101 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $117,101 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,865 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $54,549 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $67,469 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $37,878 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $40,330 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $37,740 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $237,966 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $117,101 | QualifyingDistributionsAmt |
| Applied To Current Year | $28,865 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $88,236 | RemainingDistriFromCorpusAmt |
| Total Corpus | $326,202 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $54,549 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $271,653 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $67,469 | ExcessFromYear4Amt |
| Excess From Year3 | $37,878 | ExcessFromYear3Amt |
| Excess From Year2 | $40,330 | ExcessFromYear2Amt |
| Excess From Year1 | $37,740 | ExcessFromYear1Amt |
| Excess From Current Year | $88,236 | 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 (47 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 | $10,350 | |
| BOY SCOUTS OF AMERICA | ||||||||
| 630 JANET AVE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $200 | |
| ELIZABETHTOWN COLLEGE | ||||||||
| ONE ALPHA DRIVE | ELIZABETHTOWN | PA | 17022 | NONE | PC | SCHOLARSHIP | $2,000 | |
| EPHRATA COMMUNITY AMBULANCE | ||||||||
| 528 WEST MAIN STREET | EPHRATA | PA | 17522 | NONE | PC | OPERATING EXPENSES | $500 | |
| FULTON THEATRE | ||||||||
| 12 NORTH PRINCE ST | LANCASTER | PA | 17608 | NONE | PC | OPERATING EXPENSES | $5,000 | |
| GIRL SCOUTS OF PA | ||||||||
| 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 | |
| HABITAT FOR HUMANITY | ||||||||
| 443 FAIRVIEW AVE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| HARRISBURG UNIVERSITY OF SCIENCE | ||||||||
| 326 MARKET STREET | HARRISBURG | PA | 17101 | NONE | PC | PARTICIPANT PROGRAMS | $1,500 | |
| LANCASTER CHAMBER OF COMMERCE | ||||||||
| 100 BUSH AVENUE | LANCASTER | PA | 17601 | NONE | PA | PARTICIPANT PROGRAMS | $1,000 | |
| LANCASTER COUNTY COURT OF COMMON PL | ||||||||
| 150 N QUEEN ST | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT INCENTIVES | $400 | |
| 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 | $42 | |
| 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 WARWICK COMMUNITY CHEST | ||||||||
| 200 W ORANGE ST | LITITZ | PA | 17543 | NONE | PC | PARTICIPANT PROGRAMS | $26 | |
| LOVE 146 | ||||||||
| PO BOX 8266 | NEW HAVEN | CT | 06530 | NONE | PC | PROGRAMS | $400 | |
| 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 | $1,000 | |
| PA COLLEGE OF HEALTH & SCIENCES | ||||||||
| 850 GREENFIELD RD | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $500 | |
| PENN STATE UNIVERSITY | ||||||||
| 103 SHIELDS BLDG | UNIVERSITY PARK | PA | 16802 | NONE | PC | SCHOLARSHIP | $1,500 | |
| 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 | |
| SHIPPENSBURG UNIVERSITY | ||||||||
| 1871 OLD MAIN | SHIPPENSBURG | PA | 17257 | NONE | PC | SCHOLARSHIP | $1,500 | |
| SINGERLY FIRE COMPANY | ||||||||
| PO BOX 444 | ELKTON | MD | 21922 | NONE | PC | OPERATING EXPENSES | $500 | |
| THADDEUS STEVENS COLLEGE | ||||||||
| 750 EAST KING ST | LANCASTER | PA | 17602 | NONE | PC | PARTICIPANT PROGRAMS | $53,026 | |
| UNIVERSITY OF VIRGINIA | ||||||||
| 1827 UNIVERSITY AVENUE | CHARLOTTSVILLE | VA | 22903 | NONE | PC | SCHOLARSHIP | $1,500 | |
| 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 | $26 | |
| AMERICAN LEGION | ||||||||
| 300 COCALICO ST | EPHRATA | PA | 17522 | NONE | PC | PARTICIPATING PROGRAMS | $250 | |
| WARREN GENERAL HOSPITAL | ||||||||
| 2 W CRESENT PARK | WARREN | PA | 16365 | NONE | PC | PARTICIPATING PROGRAMS | $250 | |
| LITITZ SPRINGS PARK | ||||||||
| 24 N BROAD ST | LITITZ | PA | 17543 | NONE | PC | PARTICIPATING PROGRAMS | $50 | |
| PANCREATIC CANCER ACTION NETWORK | ||||||||
| 1500 ROSECRANS AVENUE | MANHATTAN BEACH | CA | 90266 | NONE | PC | PARTICIPATING PROGRAMS | $500 | SUITE 200 |
| LONG'S PARK AMPITHEATER FOUNDATION | ||||||||
| 313 WEST LIBERTY STREET | LANCASTER | PA | 17603 | NONE | PC | PARTICIPATING PROGRAMS | $10,000 | SUITE 235 |
| SHENANGO VALLEY ANIMAL SHELTER | ||||||||
| 2599 BROADWAY RD | HERMITAGE | PA | 16148 | NONE | PC | PARTICIPATING PROGRAMS | $100 | |
| UNION CITY PRESBYTERIAN CHURCH | ||||||||
| 37 W HIGH ST | UNION CITY | PA | 16438 | NONE | PC | PARTICIPATING PROGRAMS | $100 | |
| MAINSPRING OF EPHRATA | ||||||||
| 16 E MAIN ST | EPHRATA | PA | 17522 | NONE | PC | PARTICIPATING PROGRAMS | $2,500 | |
| ROBESON ELEMENTARY | ||||||||
| 801 WHITE BEAR RD | BIRDSBORO | PA | 19508 | NONE | PC | PARTICIPATING PROGRAMS | $23 | |
| WOUNDED WARRIOR | ||||||||
| 1013 MUMMA ROAD | WORMLEYSBURG | PA | 17043 | NONE | PC | PARTICIPATING PROGRAMS | $250 | SUITE 203 |
| UZRC BENEVOLENT FUND | ||||||||
| 722 FURNACE HILLS PIKE | LITITZ | PA | 17543 | NONE | PC | PARTICIPATING PROGRAMS | $250 | |
| VETERAN'S HONOR PARK | ||||||||
| 651 KISSEL HILL RD | LITITZ | PA | 17543 | NONE | PC | PARTICIPATING PROGRAMS | $3,150 | |
| GREAT GIVE CC | ||||||||
| 70 AUDUBON STREET | NEW HAVEN | CT | 06510 | NONE | PC | PARTICIPATING PROGRAMS | $8,800 | |
| RAVEN RIDGE WILDLIFE | ||||||||
| 10 ELIZABETH ST | WASHINGTON BORO | PA | 17582 | NONE | PC | PARTICIPATING PROGRAMS | $42 | PO BOX 38 |
| COMMUNITY ACTION PARTNERSHIP | ||||||||
| 601 S QUEEN ST | LANCASTER | PA | 17603 | NONE | PC | PARTICIPATING PROGRAMS | $60 | |
| MENNONITE CENTRAL COMMITTEE | ||||||||
| 21 S 12TH ST | AKRON | PA | 17501 | NONE | PC | PARTICIPATING PROGRAMS | $26 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $114,021 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,728 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$5,597 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $6,676 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $11,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,807 | 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 FEES | CategoryTxt |
| Amt | $6,070 | Amt |
| Net Investment Income | $3,035 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,035 | 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 | $397,173 | BookValueAmt |
| EOYFMV | $472,930 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GOLF OUTING | |||
| GOLF COURSE FEES | $8,738 | ||
| PRIZES | $5,350 | ||
| PARTICIPANT LUNCH AND REFRESH | $7,013 | ||
| INSURANCE | $1,474 | ||
| ADVERTISING | $3,999 | ||
| EXPENSES | |||
| OFFICE EXPENSES | $90 | $45 | $45 |
| BROKERAGE FEES | $6,752 | $6,752 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLF OUTING | Desc |
| Revenue And Expenses Per Books | $33,250 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX DUE | Desc |
| EOY Book Value | $2 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES PAID | $405 | $405 |
| EXCISE TAXES | $198 |
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