SABIA FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SABIA FAMILY FOUNDATION (EIN 20-1960211)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202111379349101696
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T14:26:20-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232226550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGRAIL MERKEL QUINN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1173 CLAY AVENUE | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201960211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABIA FAMILY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O LISA SABIA CALCIANO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SABI | BusinessNameControlTxt |
| Phone | 5703446126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 WILLOW STREET | AddressLine1Txt |
| City | DUNMORE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SABIA CALCIANO | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 5703446126 | PhoneNum |
| Signature | 2021-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | SABIA CALCIANO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL J GERRITY CPA | PreparerPersonNm |
| PTIN | P00182280 | PTIN |
| Phone | 5709610345 | PhoneNum |
| Preparation | 2021-05-16 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $2,987,936 | 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 | $1,371,800 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $75,695 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $75,695 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,447,496 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $75,696 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $954 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $29 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $983 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $74,483 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $74,483 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $75,466 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $74,483 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,372,030 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $75,696 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,457 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,682 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,682 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $897,063 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,268,868 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,982,254 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $902,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,274,550 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,987,936 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $902,520 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,274,550 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $902,520 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,274,550 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $902,520 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,274,550 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $902,520 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,372,030 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,274,550 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,274,550 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,052 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,052 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,052 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $880 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $880 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $172 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LISA SABIA CALCIANO | IndividualWithBooksNm |
| Phone | 5703446126 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 WILLOW STREET | AddressLine1Txt |
| City | DUNMORE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | Yes (1) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2019 | UndistributedIncomePY1Yr |
| Undistr Incm Sect4942a2 Not App | Yes (1) | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PETER A SABIA SR | ||||||||
| 133 WALNUT STREET | DUNMORE | PA | 18512 | PRESIDENT AND TRUSTEE | 1.00 | $0 | $0 | $0 |
| PETER A SABIA JR | ||||||||
| 402 WILLOW STREET | DUNMORE | PA | 18512 | TREASURER AND TRUSTEE | 1.00 | $0 | $0 | $0 |
| LISA SABIA CALCIANO | ||||||||
| 402 WILLOW STREET | DUNMORE | PA | 18512 | SECRETARY AND TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,866,136 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $21,533 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,887,669 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,887,669 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $43,315 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,844,354 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $142,218 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $142,218 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,052 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,052 | TotalTaxAmt |
| Distributable Before Adj | $141,166 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $141,166 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $141,166 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $74,483 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $74,483 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $74,483 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $141,166 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $88,361 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Total For Prior Years | $20,700 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $74,483 | QualifyingDistributionsAmt |
| Applied To Year1 | $74,483 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $20,700 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $20,700 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $13,878 | Taxable2Amt |
| Undistributed Income CY | $141,166 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CAMP CADET | ||||||
| PO BOX 4005 | WYOMING | PA | 18644 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $1,000 |
| CARITAS OF PORT CHESTER | ||||||
| 22 DON BOSCO PLACE | PORT CHESTER | PA | 10573 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $500 |
| CATHERINE MCAULEY CENTER | ||||||
| 709 MADISON AVENUE | SCRANTON | PA | 18509 | PUBLIC | PROVIDE TEMPORARY SHELTER TO WOMEN/CHILDREN IN CRISIS | $1,000 |
| CODY BARRASSE FOUNDATION | ||||||
| 1000 WYOMING AVE | SCRANTON | PA | 18509 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $1,000 |
| DIOCESE OF SCRANTON | ||||||
| 300 WYOMING AVENUE | SCRANTON | PA | 18503 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $2,000 |
| EMPLOYMENT OPPORTUNITY AND TRAINING CENTER | ||||||
| 431 N 7TH AVENUE | SCRANTON | PA | 18509 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $1,000 |
| BLIND ASSOCIATION | ||||||
| 228 ADAMS AVENUE | SCRANTON | PA | 18503 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $500 |
| FRIENDS OF THE POOR | ||||||
| 2300 ADAMS AVE | SCRANTON | PA | 18509 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $10,908 |
| GREATER CARBONDALE YMCA | ||||||
| 82 N MAIN ST | CARBONDALE | PA | 18407 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $3,000 |
| KEYSTONE COLLEGE | ||||||
| 1 COLLEGE RD | LA PLUME | PA | 18440 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $1,000 |
| JEWISH HOME | ||||||
| 1101 VINE STREET | SCRANTON | PA | 18510 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $2,000 |
| MARYWOOD UNIVERSITY | ||||||
| 2300 ADAMS AVE | SCRANTON | PA | 18509 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $3,000 |
| MATERNAL AND FAMILY HEALTH SERVICES INC | ||||||
| 15 PUBLIC SQUARE | WILKES BARRE | PA | 18701 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $2,000 |
| MARLEYS MISSION | ||||||
| PO BOX 505 | SCRANTON | PA | 18501 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $1,000 |
| RONALD MCDONALD HOUSE OF SCRANTON | ||||||
| 332 WHEELER AVENUE | SCRANTON | PA | 18509 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $1,000 |
| SCRANTON PREPATORY SCHOOL | ||||||
| 1000 WYOMING AVE | SCRANTON | PA | 18509 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $1,000 |
| SHERWOOD YOUTH ASSOCIATION | ||||||
| PO BOX 205 | DUNMORE | PA | 18512 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $1,000 |
| SPRING BREAK FOR AUTISM | ||||||
| 200 REILLY STREET | DUNMORE | PA | 18512 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $2,000 |
| ST ANN'S | ||||||
| 1250 ST ANN ST | DUNMORE | PA | 18504 | PUBLIC | NOVENA SOLEMN OUTDOOR SANCTUARY PROJECT | $2,000 |
| ST ANTHONY'S | ||||||
| 303 SMITH STREET | SCRANTON | PA | 18512 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $3,000 |
| ST FRANCIS OF ASSISI KITCHEN | ||||||
| 500 PENN AVENUE | SCRANTON | PA | 18509 | PUBLIC | ASSISTANCE TO NEEDY FAMILIES | $4,000 |
| ST JOSEPH CENTER | ||||||
| 2010 ADAMS AVENUE | SCRANTON | PA | 18509 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $7,575 |
| STUDENT SCHOLARSHIPS | ||||||
| 300 W WARREN ST | DUNMORE | PA | 18509 | PUBLIC | TO ASSIST STUDENTS WITH COLLEGE TUITION | $9,500 |
| ST JUDES | ||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $2,000 |
| CHILDRENS MIRACLE NETWORK | ||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $1,000 |
| DUNMORE HIGH SCHOOL | ||||||
| 300 W WARREN ST | DUNMORE | PA | 18509 | PUBLIC | ASSISTANCE TO NEEDY STUDENTS | $2,750 |
| HOLY CROSS HIGH SCHOOL | ||||||
| 501 E DRINKER ST | DUNMORE | PA | 18512 | PUBLIC | ASSISTANCE TO NEEDY STUDENTS | $4,750 |
| NATIONAL NIGHT OUT | ||||||
| PO BOX 303 | WYNNEWOOD | PA | 19096 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $1,000 |
| NFHS | ||||||
| PO BOX 690 | INDIANAPOLIS | IN | 46206 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $1,000 |
| PLCTA | ||||||
| 1243 WYOMING AVE | SCRANTON | PA | 18509 | PUBLIC | TO FURTHER DESIGNATED WORK OF ORGANIZATION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $74,483 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $75,695 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $75,696 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $75,696 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | PETER A SABIA | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 WALNUT STREET | AddressLine1Txt |
| City | DUNMORE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,371,800 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 20,000 SHS COMMUNITY BANK STOCK | NoncashPropertyDesc |
| Fair Market Value | $1,371,800 | FairMarketValueAmt |
| Received | 2020-01-01 | ReceivedDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 47022 SHARES COMMUNITY BANK SYSTEM, INC. | $2,180,088 | $2,929,941 |
| 50 SHARES PRUDENTIAL FINANCIAL, INC | $2,553 | $3,904 |
| 23 SHARES FIRST NATIONAL COMMUNITY BANCORP, INC | $145 | $148 |
| 3862 SHARES DHT HOLDINGS, INC | $65,300 | $20,198 |
| 438 SHARES FNB CORP | $2,804 | $5,563 |
| 1500 SHARES ESSA BANCORP | $17,978 | $22,500 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $14 | $0 | $0 |
| FEES | $15 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| 2020 ESTIMATED TAXES | $880 | $0 | $0 |
| 2019 TAX | $74 | $0 | $0 |