ALLONE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALLONE FOUNDATION (EIN 30-0892103)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-12
- IRS object ID
- 202201329349103390
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T12:50:20-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-05-12 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SALVATORE A NOLE JR CPA | PreparerPersonNm |
| PTIN | P01212878 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $123,022,719 | 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 | $514 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $514 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,534,535 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,534,535 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,933,563 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,202,246 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,933,563 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,468,612 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,468,612 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $114,111 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $113,745 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $103,227 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $102,821 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $66,319 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $58,023 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $26,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $25,825 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $61,139 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $61,139 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $61,139 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $238,532 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $16,170 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,864 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $4,864 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $43,312 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $43,259 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,738 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,738 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $19,122 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $19,514 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $44,452 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $43,656 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $724,316 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $61,139 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,864 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $486,890 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,779,538 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,779,538 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,503,854 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $61,139 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,864 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,266,428 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$35,242 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,407,473 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $237,225 | CashBOYAmt |
| Cash EOY | $316,548 | CashEOYAmt |
| Cash EOYFMV | $316,548 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $20,821 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,016,335 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,016,335 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $9,585 | AcctRcvblAmt |
| Acct Rcvbl EOY | $9,585 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $9,585 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $25,447 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $26,587 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $26,587 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $112,004,869 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $121,633,882 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $121,633,882 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $53,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,718 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $24,646 | LandBOYAmt |
| Land EOY | $19,782 | LandEOYAmt |
| Land EOYFMV | $19,782 | LandEOYFMVAmt |
| Other Assets BOY | $2,529 | OtherAssetsBOYAmt |
| Total Assets BOY | $112,315,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,022,719 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $123,022,719 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $387,697 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $545,849 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $387,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $545,849 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $111,927,840 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $122,476,870 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $111,927,840 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $122,476,870 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $112,315,537 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $123,022,719 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $111,927,840 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$35,242 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,584,272 | OtherIncreasesAmt |
| Subtotal | $122,476,870 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $122,476,870 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 5981.838 VANGUARD REAL ESTATE INDEX INSTITL FUND | P | 2020-01-01 | 2021-03-25 | $119,218 | $102,284 | $16,934 | $16,934 |
| 118554.659 VANGUARD REAL ESTATE INDEX INSTITL FUND | P | 2021-01-01 | 2021-03-29 | $2,400,732 | $2,027,177 | $373,555 | $373,555 |
| 166822.589 VANGUARD REAL ESTATE INDEX INSTITL FUND | P | 2020-01-01 | 2021-03-29 | $3,378,157 | $2,924,655 | $453,502 | $453,502 |
| 4997.379 VANGUARD TOTAL INTERNATIONAL STOCK INDEX | P | 2020-01-01 | 2021-01-06 | $661,303 | $539,842 | $121,461 | $121,461 |
| 5458.901 VANGUARD TOTAL INTERNATIONAL STOCK INDEX | P | 2020-01-01 | 2021-03-25 | $727,453 | $590,067 | $137,386 | $137,386 |
| 6927.722 VANGUARD TOTAL INTERNATIONAL STOCK INDEX | P | 2020-01-01 | 2021-09-09 | $986,924 | $776,583 | $210,341 | $210,341 |
| 1319.275 VANGUARD TOTAL BOND MARKET INDEX | P | 2020-01-01 | 2021-02-04 | $15,145 | $14,707 | $438 | $438 |
| 1335.659 VANGUARD TOTAL BOND MARKET INDEX | P | 2020-01-01 | 2021-05-06 | $15,040 | $14,891 | $149 | $149 |
| 1345.877 VANGUARD TOTAL BOND MARKET INDEX | P | 2020-01-01 | 2021-08-05 | $15,383 | $15,005 | $378 | $378 |
| 1345.688 VANGUARD TOTAL BOND MARKET INDEX | P | 2020-01-01 | 2021-11-04 | $15,166 | $15,004 | $162 | $162 |
| 5837.855 VANGUARD TOTAL STOCK MARKET INDEX FUND | P | 2020-01-01 | 2021-01-06 | $554,304 | $352,986 | $201,318 | $201,318 |
| 15223.952 VANGUARD TOTAL STOCK MARKET INDEX FUND | P | 2020-01-01 | 2021-03-25 | $1,505,344 | $922,424 | $582,920 | $582,920 |
| 16021.947 VANGUARD TOTAL STOCK MARKET INDEX FUND | P | 2020-01-01 | 2021-09-09 | $1,808,077 | $973,058 | $835,019 | $835,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,933,563 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $75,164 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $75,164 | SubtotalAmt |
| Tax Based On Investment Income | $75,164 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $70,280 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $70,280 | TotalPaymentsAndCreditsAmt |
| Tax Due | $4,884 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 (16 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 | Executive Dir. | 40.00 | $113,745 | $4,135 |
| JOHN P MOSES ESQUIRE | |||||||
| 120 S FRANKLIN ST | WILKESBARRE | PA | 18701 | 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 | Director | 1.00 | $0 | |
| JUDITH O GRAZIANO | |||||||
| 201 SALLY DR | S ABINGTON TWP | PA | 18411 | Director | 1.00 | $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 | $5,266,428 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $115,296,128 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,839,625 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $117,135,753 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $117,135,753 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,757,036 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $115,378,717 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,768,936 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,768,936 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $75,164 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $75,164 | TotalTaxAmt |
| Distributable Before Adj | $5,693,772 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,693,772 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,693,772 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,266,428 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $5,266,428 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,693,772 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,574,789 | UndistributedIncomePYAmt |
| Qualifying Distributions | $5,266,428 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,574,789 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,691,639 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $4,002,133 | 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 | SEE ATTACHED STATEMENT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSION DEADLINES VARY DURING THE YEAR PER TIMING OF ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHMENT | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (133 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| THE WRIGHT CENTER | ||||||
| 111 NORTH WASHINGTON AVE FLOOR 1 | SCRANTON | PA | 18503 | PC | PATIENT ENGAGEMENT CARE DELIVERY MODEL | $384,009 |
| UNIVERSITY OF SCRANTON | ||||||
| 800 LINDEN STREET | SCRANTON | PA | 18510 | PC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $42,500 |
| MISERICORDIA UNIVERSITY | ||||||
| 301 LAKE STREET | DALLAS | PA | 18612 | PC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $174,892 |
| GOODWILL INDUSTRIES | ||||||
| 925 PROSPECT AVENUE | SCRANTON | PA | 18505 | PC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $75,000 |
| TREATMENT COURT ADVOCACY CENTER | ||||||
| 212 FRONT STREET | CLARKS SUMMIT | PA | 18411 | PC | OPIOID ADDICTION SOLUTIONS | $300,000 |
| THE WRIGHT CENTER | ||||||
| 111 NORTH WASHINGTON AVENUE | SCRANTON | PA | 18503 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $300,000 |
| UNITED WAY OF GREATER HAZLETON | ||||||
| 134 S WYOMING STREET | HAZLETON | PA | 18201 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $5,000 |
| POCONO MOUNTAINS UNITED WAY | ||||||
| 301 MCCONNELL STREET | STROUDSBURG | PA | 18360 | PC | OPIOID ADDICTION SOLUTIONS | $12,500 |
| 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 | $675,000 |
| CEO WEINBERG NORTHEAST REGIONAL FOO | ||||||
| 165 AMBER LANE | WILKESBARRE | PA | 18703 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $377,500 |
| SECOND HARVEST FOOD BANK | ||||||
| 6969 SILVER CREST ROAD | NAZARETH | PA | 18064 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $155,000 |
| CENTRAL PENNSYLVANIA FOOD BANK | ||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $167,500 |
| NORTHERN TIER COUNSELING | ||||||
| 24727 ROUTE 6 | TOWANDA | PA | 18848 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $50,000 |
| NEPA CENTER FOR INDEPENDENT LIVING | ||||||
| 1142 SANDERSON AVE | SCRANTON | PA | 18509 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $25,000 |
| UNITED WAY OF BRADFORD COUNTY | ||||||
| 24 MAIN STREET SUITE 1 | TOWANDA | PA | 18848 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $10,000 |
| UNITED WAY OF WYOMING VALLEY | ||||||
| 100 N PENNSYLVANIA AVE 2ND FL | WILKES BARRE | PA | 18701 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $115,000 |
| VOLUNTEERS IN MEDICINE | ||||||
| 190 N PENNSYLVANIA AVE | WILKES BARRE | PA | 18702 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $60,000 |
| NEPA INCLUSIVE | ||||||
| PO BOX 694 | PITTSTON | PA | 18640 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $60,000 |
| FAMILY SERVICE ASSOCIATION | ||||||
| 31 WEST MARKET ST | WILKES BARRE | PA | 18701 | PC | PROVIDE FUNDING FOR CHILDREN'S ADVOCACY CENTER OF SUSQUEHANNA AND WYOMING COUNTIES | $9,375 |
| ORCHARD HILL | ||||||
| 640 ORANGE ROAD | DALLAS | PA | 18612 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $136,945 |
| MY VISION 9 | ||||||
| 46 WASHINGTON BLVD | WILLIAMSPORT | PA | 17701 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $25,000 |
| WILKES BARRE FAMILY YMCA | ||||||
| 40 W NORTHAMPTON ST | WILKES BARRE | PA | 18701 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $15,000 |
| WYOMING VALLE ALCOHOL AND DRUG | ||||||
| 437 NORTH MAIN STREET | WILKES BARRE | PA | 18705 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $25,000 |
| TURN TO US INC | ||||||
| 616 NORTH STREET SUITE 304 | JIM THORPE | PA | 18229 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $17,400 |
| GREATER PITTSTON YMCA | ||||||
| 10 NORTH MAIN STREET | PITTSTON | PA | 18640 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $15,000 |
| MATERNAL AND FAMILY HEALTH SERVICES | ||||||
| 15 PUBLIC SQUARE SUITE 600 | WILKES BARRE | PA | 18701 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $75,000 |
| WOMEN'S RESOUCE CENTER | ||||||
| PO BOX 975 | SCRANTON | PA | 18501 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $116,000 |
| GREATER CARBONDALE YMCA | ||||||
| 82 N MAIN ST | CARBONDALE | PA | 18407 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $30,000 |
| LYCOMING COUNTY UNITED WAY | ||||||
| ONE WEST THIRD STREET SUITE 208 | WILLIAMSPORT | PA | 17701 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $25,000 |
| 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 |
| RIVER VALLEY REGIONAL YMCA | ||||||
| 641 WALNUT STREET | WILLIAMSPORT | PA | 17701 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $15,000 |
| GREATER SCRANTON YMCA | ||||||
| 706 N BLAKELY STREET | DUNMORE | PA | 18512 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $30,000 |
| UNITED WAY OF SUSQUEHANNA COUNTY | ||||||
| 693 MAIN STREET SUITE 3 | NEW MILFORD | PA | 18834 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $7,500 |
| FOUNDATION FOR EXCELLENCE IN LONG T | ||||||
| 315 NORTH SECOND STREET | HARRISBURG | PA | 17101 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $72,960 |
| CASA OF LUZERNE COUNTY | ||||||
| 667 S RIVER STREET | PLAINS | PA | 18705 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $50,000 |
| 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 |
| GREATER WYOMING VALLEY AREA YMCA | ||||||
| 40 W NORTHAMPTON ST | WILKESBARRE | PA | 18701 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $18,000 |
| 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 |
| THE LUZERNE FOUNDATION | ||||||
| 34 S RIVER ST | WILKESBARRE | PA | 18702 | PC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $262,000 |
| GREATER SCRANTON YMCA | ||||||
| 706 N BLAKELY STREET | DUNMORE | PA | 18512 | PC | CHILD AND ADULT CARE FOOD PROGRAM | $9,375 |
| WYOMING COUNTY CULTURAL CENTER | ||||||
| 60 EAST TIOGA STREET | TUNKHANNOCK | PA | 18657 | PC | DUAL DIAGNOSES LUNCHEON LECTURE SERIES | $9,375 |
| KING'S COLLEGE | ||||||
| 133 NORTH RIVER STREET | WILKESBARRE | PA | 18711 | PC | HEALTH SCIENCE SUMMER CAMP | $9,375 |
| MARYWOOD UNIVERSITY | ||||||
| 2300 ADAMS AVENUE MARIA HALL | SCRANTON | PA | 18509 | PC | INTERPROFESSIONAL HEALTHCARE DISCOVERY CAMP | $9,375 |
| WOMEN'S RESOURCE CENTER | ||||||
| PO BOX 975 | SCRANTON | PA | 18501 | PC | OPERATIONAL SUPPORT | $9,375 |
| KEYSTONE RESCUE MISSION | ||||||
| 8 WEST OLIVE STREET | SCRANTON | PA | 18508 | PC | HOUSING/HOMELESSNESS IN LACKAWANNA AND LUZERNE COUNTIES | $9,375 |
| MATERNAL FAMILY HEALTH SERVICES | ||||||
| 15 PUBLIC SQUARE STE 600 | WILKESBARRE | PA | 18701 | PC | OPERATIONAL SUPPORT | $9,375 |
| SCRANTON PRIMARY HEALTH CARE CENTER | ||||||
| 959 WYOMING AVENUE | SCRANTON | PA | 18509 | PC | THIRD FLOOR EXPANSION PROJECT | $9,375 |
| VOLUNTEERS IN MEDICINE | ||||||
| 190 N PENNSYLVANIA AVENUE | WILKESBARRE | PA | 18702 | PC | PATIENT SERVICES | $9,375 |
| CHILDREN'S ADVOCACY CENTER OF NEPA | ||||||
| 1710 MULBERRY STREET | SCRANTON | PA | 18510 | PC | OPERATIONAL SUPPORT | $9,375 |
| CATHERINE MCAULEY CENTER | ||||||
| 430 PITTSTON AVENUE | SCRANTON | PA | 18505 | PC | OPERATIONAL SUPPORT | $9,375 |
| WYOMING COUNTY COMMUNITY HEALTH FOU | ||||||
| 5954 SR 6 | TUNKHANNOCK | PA | 18657 | PC | OPERATIONAL SUPPORT | $9,375 |
| CASA OF LUZERNE COUNTY | ||||||
| 667 SOUTH RIVER STREET | PLAINS | PA | 18705 | PC | OPERATIONAL SUPPORT | $9,375 |
| GREATER WYOMING VALLEY AREA YMCA | ||||||
| 40 W NORTHAMPTON STREET | WILKESBARRE | PA | 18701 | PC | NEW CARDIAC CARE PROGRAM | $9,375 |
| LUZERNE COUNTY CHILDREN'S ADVOCACY | ||||||
| 187 HANOVER STREET | WILKESBARRE | PA | 18702 | PC | OPERATIONAL SUPPORT | $9,375 |
| ABINGTON HEIGHTS | ||||||
| 222 NOBLE ROAD | SOUTH ABINGTON TWP | PA | 18411 | GOV | SCHOOL NURSE PPE PROGRAM | $498 |
| ABINGTON HEIGHTS SCHOOL DISTRICT | ||||||
| 1555 NEWTON RANSOM BLVD | CLARKS SUMMIT | PA | 18411 | GOV | SCHOOL NURSE PPE PROGRAM | $498 |
| BERWICK AREA SCHOOL DISTRICT | ||||||
| 1100 FOWLER AVENUE | BERWICK | PA | 18603 | GOV | SCHOOL NURSE PPE PROGRAM | $498 |
| BLUE MOUNTAIN | ||||||
| 685 RED DALE ROAD | ORWIGSBURG | PA | 17961 | GOV | SCHOOL NURSE PPE PROGRAM | $487 |
| BLUE MOUNTAIN | ||||||
| 302 RANDAL STREET | SCHUYLKILL HAVEN | PA | 17972 | GOV | SCHOOL NURSE PPE PROGRAM | $497 |
| BLUE MOUNTAIN | ||||||
| 1076 W MARKET STREET | SCHUYLKILL HAVEN | PA | 17972 | GOV | SCHOOL NURSE PPE PROGRAM | $487 |
| BLUE MOUNTAIN SCHOOL DISTRICT | ||||||
| 675 RED DALE ROAD | ORWIGSBURG | PA | 17961 | GOV | SCHOOL NURSE PPE PROGRAM | $498 |
| BLUE RIDGE SCHOOL DISTRICT | ||||||
| 5150 SCHOOL ROAD | NEW MILFORD | PA | 18834 | GOV | SCHOOL NURSE PPE PROGRAM | $499 |
| CARBONDALE AREA | ||||||
| RT 6/103 BROOKLYN STREET | CARBONDALE | PA | 18407 | GOV | SCHOOL NURSE PPE PROGRAM | $499 |
| CLEAR RUN ELEMENTARY CENTER | ||||||
| 780 ROUTE 611 | TOBYHANNA | PA | 18466 | GOV | SCHOOL NURSE PPE PROGRAM | $499 |
| CLEAR RUN INTERMEDIATE SCHOOL | ||||||
| 800 RT 611 | TOBYHANNA | PA | 18466 | GOV | SCHOOL NURSE PPE PROGRAM | $487 |
| CRESTWOOD SCHOOL DISTRICT | ||||||
| 3700 CHURCH ROAD | MOUNTAIN TOP | PA | 18707 | GOV | SCHOOL NURSE PPE PROGRAM | $495 |
| CRESTWOOD SCHOOL DISTRICT | ||||||
| 281 SOUTH MOUNTAIN BLVD | MOUNTAIN TOP | PA | 18707 | GOV | SCHOOL NURSE PPE PROGRAM | $496 |
| CRESTWOOD SCHOOL DISTRICT | ||||||
| 117 SPRUCE STREET | MOUNTAIN TOP | PA | 18707 | GOV | SCHOOL NURSE PPE PROGRAM | $500 |
| DALLAS SCHOOL DISTRICT | ||||||
| 2000 CONYNGHAM STREET | DALLAS | PA | 18612 | GOV | SCHOOL NURSE PPE PROGRAM | $499 |
| DALLAS SCHOOL DISTRCIT | ||||||
| 2030 CONYNGHAM AVE | DALLAS | PA | 18612 | GOV | SCHOOL NURSE PPE PROGRAM | $495 |
| DALLAS SCHOOL DISTRCIT | ||||||
| 2020 CONYNGHAM AVE | DALLAS | PA | 18612 | GOV | SCHOOL NURSE PPE PROGRAM | $499 |
| DELAWARE VALLEY SCHOOL DISTRICT | ||||||
| 108 MIRIAM LANE | SHOHOLA | PA | 18458 | GOV | SCHOOL NURSE PPE PROGRAM | $499 |
| DELAWARE VALLEY SCHOOL DISTRICT | ||||||
| 252 RT 6 209 | MILFORD | PA | 18337 | GOV | SCHOOL NURSE PPE PROGRAM | $496 |
| DELAWARE VALLEY SCHOOL DISTRICT | ||||||
| 258 RT 6 209 | MILFORD | PA | 18337 | GOV | SCHOOL NURSE PPE PROGRAM | $498 |
| DELAWARE VALLEY SCHOOL DISTRICT | ||||||
| 1365 ROUTE 739 | DINGMANS FERRY | PA | 18328 | GOV | SCHOOL NURSE PPE PROGRAM | $496 |
| DUNMORE SCHOOL DISTRICT | ||||||
| 300 WEST WARREN STREET | DUNMORE | PA | 18512 | GOV | SCHOOL NURSE PPE PROGRAM | $982 |
| EAST STROUDSBURG AREA SCHOOL DISTRI | ||||||
| 50 VINE STREET | EAST STROUDSBURG | PA | 18301 | GOV | SCHOOL NURSE PPE PROGRAM | $4,817 |
| ELK LAKE SCHOOL DISTRICT | ||||||
| 2380 ELK LAKE SCHOOL ROAD | SPRINGVILLE | PA | 18444 | GOV | SCHOOL NURSE PPE PROGRAM | $992 |
| EVERGREEN COMMUNITY CHARTER SCHOOL | ||||||
| 905 EAST GRACE AVENUE | CRESCO | PA | 18325 | GOV | SCHOOL NURSE PPE PROGRAM | $496 |
| FELL CHARTER SCHOOL | ||||||
| 777 MAIN STREET | SIMPSON | PA | 18407 | GOV | SCHOOL NURSE PPE PROGRAM | $497 |
| FOREST CITY REGIONAL | ||||||
| 100 SUSQUEHANNA STREET | FOREST CITY | PA | 18421 | GOV | SCHOOL NURSE PPE PROGRAM | $489 |
| GREATER NANTICOKE AREA SCHOOL DISTR | ||||||
| 427 KOSCIUSZKO STREET | NANTICOKE | PA | 18634 | GOV | SCHOOL NURSE PPE PROGRAM | $1,976 |
| HAZLETON AREA SCHOOL DISTRICT | ||||||
| 1515 WEST 23RD STREET | HAZLE TOWNSHIP | PA | 18202 | GOV | SCHOOL NURSE PPE PROGRAM | $3,459 |
| HOWARD GARDNER MI CHARTER SCHOOL | ||||||
| 1615 EAST ELM STREET | SCRANTON | PA | 18505 | GOV | SCHOOL NURSE PPE PROGRAM | $497 |
| JIM THORPE AREA SCHOOL DISTRICT | ||||||
| 1100 CENTER STREET | JIM THORPE | PA | 18229 | GOV | SCHOOL NURSE PPE PROGRAM | $989 |
| LACKAWANNA TRAIL SCHOOL DISTRICT | ||||||
| 28 TUNNEL HILL ROAD | FACTORYVILLE | PA | 18419 | GOV | SCHOOL NURSE PPE PROGRAM | $492 |
| LAKELAND SCHOOL DISTRICT | ||||||
| 1355 LAKELAND DRIVE | SCOTT TOWNSHIP | PA | 18433 | GOV | SCHOOL NURSE PPE PROGRAM | $1,498 |
| LAKE LEHMAN SCHOOL DISTRICT | ||||||
| 1237 MARKET STREET | LEHMAN | PA | 18627 | GOV | SCHOOL NURSE PPE PROGRAM | $493 |
| LUZERNE INTERMEDIATE UNIT | ||||||
| 368 TIOGA AVE | KINGSTON | PA | 18704 | GOV | SCHOOL NURSE PPE PROGRAM | $1,409 |
| MAHANOY AREA | ||||||
| 1 GOLDEN BEAR DRIVE | MAHANOY CITY | PA | 17948 | GOV | SCHOOL NURSE PPE PROGRAM | $730 |
| MID VALLEY SECONDARY CENTER | ||||||
| 52 UNDERWOOD ROAD | THROOP | PA | 18512 | GOV | SCHOOL NURSE PPE PROGRAM | $499 |
| MINERSVILLE AREA SCHOOL DISTRICT | ||||||
| 1 BATTLIN MINER DRIVE | MINERSVILLE | PA | 17954 | GOV | SCHOOL NURSE PPE PROGRAM | $500 |
| MONTROSE AREA SCHOOL DISTRICT | ||||||
| 273 METEOR WAY | MONTROSE | PA | 18801 | GOV | SCHOOL NURSE PPE PROGRAM | $1,486 |
| MOUNTAIN VIEW SCHOOL DISTRICT | ||||||
| 11748 STATE ROUTE 106 | KINGSLEY | PA | 18826 | GOV | SCHOOL NURSE PPE PROGRAM | $979 |
| NEIU 19 | ||||||
| 185 EAST PINE STREET | DUNMORE | PA | 18512 | GOV | SCHOOL NURSE PPE PROGRAM | $495 |
| NORTH POCONO SCHOOL DISTRICT | ||||||
| 701 CHURCH STREET | MOSCOW | PA | 18444 | GOV | SCHOOL NURSE PPE PROGRAM | $2,482 |
| NORTH SCHUYLKILL JRSR HIGH SCHOOL | ||||||
| 15 ACADEMY LANE | ASHLAND | PA | 17921 | GOV | SCHOOL NURSE PPE PROGRAM | $489 |
| NORTHWEST AREA SCHOOL DISTRICT | ||||||
| 243 THORNE HILL ROAD | SHICKSHINNY | PA | 18655 | GOV | SCHOOL NURSE PPE PROGRAM | $489 |
| OLD FORGE SCHOOL DISTRICT | ||||||
| 300 MARION STREET | OLD FORGE | PA | 18518 | GOV | SCHOOL NURSE PPE PROGRAM | $492 |
| PANTHER VALLEY SCHOOL | ||||||
| 912 COAL REGION WAY | LANSFORD | PA | 18240 | GOV | SCHOOL NURSE PPE PROGRAM | $500 |
| PINE GROVE AREA SCHOOL DISTRICT | ||||||
| 103 SCHOOL STREET | PINE GROVE | PA | 17963 | GOV | SCHOOL NURSE PPE PROGRAM | $994 |
| PITTSTON AREA SCHOOL DISTRICT | ||||||
| 5 STOUT STREET | PITTSTON | PA | 18640 | GOV | SCHOOL NURSE PPE PROGRAM | $993 |
| PLEASANT VALLEY INTERMEDIATE SCHOOL | ||||||
| 477 POLK TWP ROAD | KUNKLETOWN | PA | 18058 | GOV | SCHOOL NURSE PPE PROGRAM | $497 |
| POCONO MOUNTAIN SCHOOL DISTRICT | ||||||
| PO BOX 200 | SWIFTWATER | PA | 18370 | GOV | SCHOOL NURSE PPE PROGRAM | $1,989 |
| RIVERSIDE | ||||||
| 310 DAVIS STREET | TAYLOR | PA | 18517 | GOV | SCHOOL NURSE PPE PROGRAM | $499 |
| SAINT CLAIR AREA | ||||||
| 277 S MILL STREET | SAINT CLAIR | PA | 17970 | GOV | SCHOOL NURSE PPE PROGRAM | $483 |
| SAYRE SCHOOL DISTRICT | ||||||
| 331 WEST LOCKHART STREET | SAYRE | PA | 18840 | GOV | SCHOOL NURSE PPE PROGRAM | $481 |
| SCHUYLKILL INTERMEDIATE UNIT 29 | ||||||
| 17 MAPLE AVENUE | MARLIN | PA | 17951 | GOV | SCHOOL NURSE PPE PROGRAM | $489 |
| SCHUYLKILL TECHNOLOGY CENTER | ||||||
| 101 TECHNOLOGY DRIVE | FRACKVILLE | PA | 17931 | GOV | SCHOOL NURSE PPE PROGRAM | $496 |
| SCRANTON SCHOOL DISTRICT | ||||||
| 425 N WASHINGTON AVE | SCRANTON | PA | 18503 | GOV | SCHOOL NURSE PPE PROGRAM | $4,965 |
| STROUDSBURG AREA SCHOOL DISTRICT | ||||||
| 123 LINDEN STREET | STROUDSBURG | PA | 18360 | GOV | SCHOOL NURSE PPE PROGRAM | $2,478 |
| SULLIVAN COUNTY SCHOOL DISTRICT | ||||||
| 749 SOUTH STREET | LAPORTE | PA | 18626 | GOV | SCHOOL NURSE PPE PROGRAM | $500 |
| TAMAQUA AREA SCHOOL DISTRICT | ||||||
| 490 BOYLE AVENUE | TAMAQUA | PA | 18252 | GOV | SCHOOL NURSE PPE PROGRAM | $492 |
| THE SCRANTON SCHOOL FOR DEAF AND HA | ||||||
| 537 VENARD ROAD | CLARKS SUMMIT | PA | 18411 | GOV | SCHOOL NURSE PPE PROGRAM | $496 |
| TROY AREA SCHOOL DISTRICT | ||||||
| 150 HIGH STREET | TROY | PA | 16947 | GOV | SCHOOL NURSE PPE PROGRAM | $497 |
| TUNKHANNOCK AREA SCHOOL DISTRICT | ||||||
| 135 TIGER DRIVE | TUNKHANNOCK | PA | 18657 | GOV | SCHOOL NURSE PPE PROGRAM | $497 |
| VALLEY VIEW SCHOOL DISTRICT | ||||||
| 1 COLUMBUS DRIVE | ARCHBALD | PA | 18403 | GOV | SCHOOL NURSE PPE PROGRAM | $1,489 |
| WALLENPAUPACK AREA SCHOOL DISTRICT | ||||||
| 2552 ROUTE 6 | HAWLEY | PA | 18428 | GOV | SCHOOL NURSE PPE PROGRAM | $2,452 |
| WAYNE HIGHLANDS SCHOOL DISTRICT | ||||||
| 474 GROVE STREET | HONESDALE | PA | 18431 | GOV | SCHOOL NURSE PPE PROGRAM | $2,976 |
| WEATHERLY AREA SCHOOL DISTRICT | ||||||
| 602 6TH STREET | WEATHERLY | PA | 18255 | GOV | SCHOOL NURSE PPE PROGRAM | $478 |
| WESTERN WAYNE SCHOOL DISTRICT | ||||||
| 1970C EASTON TURNPIKE | LAKE ARIEL | PA | 18436 | GOV | SCHOOL NURSE PPE PROGRAM | $1,982 |
| WEST SIDE CAREER AND TECHNOLOGY CEN | ||||||
| 75 EVANS STREET | COURTDALE | PA | 18701 | GOV | SCHOOL NURSE PPE PROGRAM | $496 |
| WILKES-BARRE AREA SCHOOL DISTRICT | ||||||
| 730 SOUTH MAIN STREET | WILKESBARRE | PA | 18711 | GOV | SCHOOL NURSE PPE PROGRAM | $4,467 |
| WILLIAMS VALLEY SCHOOL DISTRICT | ||||||
| 10330 STATE ROUTE 209 | TOWER CITY | PA | 17980 | GOV | SCHOOL NURSE PPE PROGRAM | $487 |
| WYOMING AREA SCHOOL DISTRICT | ||||||
| 252 MEMORIAL STREET | EXETER | PA | 18643 | GOV | SCHOOL NURSE PPE PROGRAM | $495 |
| WYOMING VALLEY WEST SCHOOL DISTRICT | ||||||
| 450 NORTH MAPLE AVENUE | KINGSTON | PA | 18704 | GOV | SCHOOL NURSE PPE PROGRAM | $1,976 |
| CATHOLIC SOCIAL SERVICES OF THE DIO | ||||||
| 300 WYOMING AVENUE | SCRANTON | PA | 18503 | PC | NON-PROFIT SOS PROJECT | $2,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,779,538 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $514 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,534,535 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,933,563 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,468,612 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,468,612 | 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 | $26,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $25,825 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | SOFTWARE | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2018-11-05 | AcquiredCompletedOrExpendedDt |
| Amortized | $9,100 | AmortizedAmt |
| Deduction For Prior Years | $6,571 | DeductionForPriorYearsAmt |
| Current Year Amortization | $2,528 | CurrentYearAmortizationAmt |
| Total Amortization | $9,099 | TotalAmortizationAmt |
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 | $710 | SL | 0.1429 | $387 |
| FURNITURE AND FIXTURES | 2019-04-23 | $17,823 | $4,244 | SL | 0.1429 | $2,546 |
| TELEPHONE SYSTEM | 2019-02-26 | $3,664 | $672 | SL | 0.1000 | $366 |
| OFFICE EQUIPMENT | 2019-02-22 | $1,099 | $403 | SL | 0.2000 | $220 |
| COMPUTER EQUIPMENT | 2020-01-02 | $6,726 | $1,345 | 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 | $19,853,543 | $19,853,543 |
| MUTUAL FUNDS - EQUITY | FMV | $101,780,339 | $101,780,339 |
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 | $7,887 | $12,644 | $12,644 |
| Machinery and Equipment | $32,969 | $25,831 | $7,138 | $7,138 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| AMORTIZATION | $2,528 | $2,528 |
| OFFICE EXPENSES | $15,912 | $15,116 |
| Rental Expenses | $26,012 | $26,012 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $61,139 | Amt |
| Net Investment Income | $61,139 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $61,139 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| 990-PF EXCISE TAXES | $222,285 | |
| PAYROLL TAXES | $16,247 | $16,170 |