LEHIGH GAS FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LEHIGH GAS FOUNDATION (EIN 46-4689301)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202233189349101113
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
Schedule B
Accounting Fees Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T08:20:34-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232426656	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BUCKNO LISICKY & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	645 HAMILTON ST SUITE 204	AddressLine1Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18101	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	464689301	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LEHIGH GAS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEHI	BusinessNameControlTxt
Phone	6106258019	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	645 HAMILTON STREET SUITE 500	AddressLine1Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH V TOPPER JR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6106258019	PhoneNum
Signature	2022-11-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOSEPH	PersonFirstNm
Person Last	TOPPER JR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN S LISICKY	PreparerPersonNm
PTIN	P00001423	PTIN
Phone	6108218580	PhoneNum
Preparation	2022-11-10	PreparationDt

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	$113,117	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$127,686	ContriRcvdRevAndExpnssAmt
Total Rev And Expnss	$127,686	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$1,440	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$1,440	AccountingFeesNetInvstIncmAmt
Other Expenses Rev And Expnss	$315	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$315	OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$1,755	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,755	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$50,085	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$50,085	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$51,840	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,755	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$50,085	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$75,846	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$37,271	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$113,117	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$113,117	SavAndTempCashInvstEOYFMVAmt
Total Assets BOY	$37,271	TotalAssetsBOYAmt
Total Assets EOY	$113,117	TotalAssetsEOYAmt
Total Assets EOYFMV	$113,117	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$37,271	RetainedEarningBOYAmt
Retained Earning EOY	$113,117	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$37,271	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$113,117	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$37,271	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$113,117	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$37,271	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$75,846	ExcessRevenueOverExpensesAmt
Subtotal	$113,117	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$113,117	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

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	KIMBERLY WATTS	IndividualWithBooksNm
Phone	6106258019	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	645 HAMILTON STREET	AddressLine1Txt
Address Line2	SUITE 500	AddressLine2Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18101	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	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JOSEPH V TOPPER JR
645 HAMILTON STREET	SUITE 500	ALLENTOWN	PA	18101	PRESIDENT	000.00	$0	$0	$0
MAURA TOPPER
645 HAMILTON STREET	SUITE 500	ALLENTOWN	PA	18101	VICE PRESIDE	000.00	$0	$0	$0
KIMBERLY WATTS
645 HAMILTON STREET	SUITE 500	ALLENTOWN	PA	18101	SECRETARY	000.00	$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	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$64,347	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$64,347	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$64,347	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$965	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$63,382	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$3,169	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$3,169	MinimumInvestmentReturnAmt
Distributable Before Adj	$3,169	DistributableBeforeAdjAmt
Distributable Before Ded	$3,169	DistributableBeforeDedAmt
Distributable As Adjusted	$3,169	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$50,085	ExpensesAndContributionsAmt
Qualifying Distributions	$50,085	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$3,169	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$217,232	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$259,991	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$256,947	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$80,663	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$45,566	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$860,399	TotalExcessDistributionCyovAmt
Qualifying Distributions	$50,085	QualifyingDistributionsAmt
Applied To Current Year	$3,169	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$46,916	RemainingDistriFromCorpusAmt
Total Corpus	$907,315	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$217,232	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$690,083	ExcessDistriCyovToNextYrAmt
Excess From Year4	$259,991	ExcessFromYear4Amt
Excess From Year3	$256,947	ExcessFromYear3Amt
Excess From Year2	$80,663	ExcessFromYear2Amt
Excess From Year1	$45,566	ExcessFromYear1Amt
Excess From Current Year	$46,916	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
MORAVIAN COLLEGE
1200 MAIN STREET	BETHLEHEM	PA	18018	NONE	PAID	UNRESTRICTED USE BY DONEE	$3,000
JERSEY BATTERED WOMEN'S SERVICES
10 COURT STREET	MORRISTOWN	NJ	07960	NONE	PAID	UNRESTRICTED USE BY DONEE	$3,400
WOMEN'S 5K CLASSIC INC
1600 PARK DRIVE	ALLENTOWN	PA	18103	NONE	PAID	UNRESTRICTED USE BY DONEE	$10,685
AUTISM SPEAKS
1060 STATE RD	PRINCETON	NJ	08540	NONE	PAID	UNRESTRICTED USE BY DONEE	$11,000	2ND FLOOR
THE ARC WESTCHESTER FOUNDATION
265 SAW MILL RIVER ROAD	HAWTHORNE	NY	10532	NONE	PAID	UNRESTRICTED USE BY DONEE	$500
CULLMAN CARING FOR KIDS
402 ARNOLD STREET	CULLMAN	AL	35055	NONE	PAID	UNRESTRICTED USE BY DONEE	$10,000	NE W1
BIG BROTHERS BIG SISTERS OF LV
41 CARLISLE STREET	ALLENTOWN	PA	18109	NONE	PAID	UNRESTRICTED USE BY DONEE	$10,500
JUNIOR LEAGUE OF THE LEHIGH VALLEY
PO BOX 282	BETHLEHEM	PA	18016	NONE	PAID	UNRESTRICTED USE BY DONEE	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$50,085	TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
FRANCIS SMITH & SONS INC
1	26 SAMS RD	OLYPHANT	PA	18447	$10,000	Yes (X)
DAVISON & MCCARTHY
2	645 HAMILTON ST	ALLENTOWN	PA	18101	$5,000	Yes (X)
VALERO MARKETING
3	1 VALERO WAY	SAN ANTONIO	TX	78249	$5,000	Yes (X)
COCA COLA
4	7551 SCHANTZ ROAD	ALLENTOWN	PA	18106	$15,000	Yes (X)
EXXON MOBIL
5	5959 LAS COLINAS BLVD	IRVING	TX	75014	$15,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTANT FEES	CategoryTxt
Amt	$1,440	Amt
Net Investment Income	$1,440	NetInvestmentIncomeAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK FEES	$6	$6
MANAGEMENT FEES	$309	$309

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