GOODING GROUP FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GOODING GROUP FOUNDATION (EIN 23-2516754)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-24
- IRS object ID
- 202112369349100401
- Schema version
- 2020v4.0
- Note
- A later return for the same period supersedes this one.
- 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 Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-24T06:52:26-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Disaster Relief | EXTENSION GRANTED TO NOVEMBER 15, 2021 | 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 | 2020-01-01 | 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 | 2021-07-20 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J BERTZ CPA | PreparerPersonNm |
| PTIN | P00490920 | PTIN |
| Phone | 7173930767 | PhoneNum |
| Preparation | 2021-07-20 | PreparationDt |
| 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) |
|---|---|---|
| Special Condition | EXTENSION GRANTED TO NOVEMBER 15, 2021 | SpecialConditionDesc |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $554,000 | 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 | $112,200 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $9,744 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,744 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,159 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,289 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,159 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $123,103 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,903 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $578 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $369 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $7,809 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,520 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,289 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,387 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,889 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,289 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $61,225 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $61,225 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $69,612 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,889 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $62,514 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $53,491 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,014 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $38,230 | CashBOYAmt |
| Cash EOY | $30,389 | CashEOYAmt |
| Cash EOYFMV | $30,389 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,453 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,665 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,665 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $383,474 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $389,566 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $517,946 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $71 | OtherAssetsBOYAmt |
| Total Assets BOY | $428,228 | TotalAssetsBOYAmt |
| Total Assets EOY | $425,620 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $554,000 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $428,228 | RetainedEarningBOYAmt |
| Retained Earning EOY | $481,719 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $428,228 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $481,719 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $428,228 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $481,719 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $428,228 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $53,491 | ExcessRevenueOverExpensesAmt |
| Subtotal | $481,719 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $481,719 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ISHARES TRUST CORE TOTAL US BOND | P | 2016-09-12 | 2020-03-06 | $17,182 | $16,316 | $866 | $866 |
| VANGUARD INTER-TERM CORP | P | 2016-09-12 | 2020-03-02 | $4,044 | $3,814 | $230 | $230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,159 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $56 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $56 | SubtotalAmt |
| Tax Based On Investment Income | $56 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $250 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $250 | TotalPaymentsAndCreditsAmt |
| Overpayment | $194 | OverpaymentAmt |
| Applied To ES Tax | $194 | 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 | NANCY MILLER | 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 | 0.50 | $0 | $0 | $0 |
| WILLIAM H GOODING | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | VICE PRESIDE | 0.50 | $0 | $0 | $0 |
| RICHARD A WATSON JR | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | TREASURER | 0.50 | $0 | $0 | $0 |
| KATHLEEN L PEROTTI | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | SECRETARY | 2.00 | $0 | $0 | $0 |
| J MICHAEL TOWERS | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| BRIAN K DOMBACH | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | DIRECTOR | 0.50 | $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 | $446,769 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,809 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $451,578 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $451,578 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,774 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $444,804 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,240 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,240 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $56 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $56 | TotalTaxAmt |
| Distributable Before Adj | $22,184 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $22,184 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $22,184 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $62,514 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $62,514 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $62,514 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $22,184 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $44,673 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $48,804 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $54,549 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $67,469 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $37,878 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $253,373 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $62,514 | QualifyingDistributionsAmt |
| Applied To Current Year | $22,184 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $40,330 | RemainingDistriFromCorpusAmt |
| Total Corpus | $293,703 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $44,673 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $249,030 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $48,804 | ExcessFromYear4Amt |
| Excess From Year3 | $54,549 | ExcessFromYear3Amt |
| Excess From Year2 | $67,469 | ExcessFromYear2Amt |
| Excess From Year1 | $37,878 | ExcessFromYear1Amt |
| Excess From Current Year | $40,330 | 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 (66 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 | $10,200 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 314 GOOD DRIVE | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $750 | |
| AMERICAN HEART ASSOC | ||||||||
| 610 COMMUNITY WAY | LANCASTER | PA | 17603 | NONE | PC | PARTICPANT PROGRAMS | $250 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 610 COMMUNITY WAY | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $25 | |
| ELIZABETHTOWN COLLEGE BUSINESS | ||||||||
| ONE ALPHA DRIVE | ELIZABETHTOWN | PA | 17022 | NONE | PC | PARTICIPANT PROGRAMS | $1,000 | |
| EPHRATA AREA EDUC FOUNDATION | ||||||||
| 803 OAK BLVD | EPHRATA | PA | 17522 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| EPHRATA COMMUNITY AMBULANCE | ||||||||
| 528 WEST MAIN STREET | EPHRATA | PA | 17522 | NONE | PC | OPERATING EXPENSES | $500 | |
| EPHRATA COMMUNITY HEALTH FOUNDATION | ||||||||
| PO BOX 2767 | YORK | PA | 174052767 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| EPHRATA PERFORMING ARTS | ||||||||
| PO BOX 173 | EPHRATA | PA | 17522 | NONE | PC | OPERATING EXPENSES | $400 | |
| EPHRATA PUBLIC LIBRARY | ||||||||
| 550 S READING RD | EPHRATA | PA | 17522 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| EPHRATA REC CENTER | ||||||||
| 130 S ACADEMY DR | EPHRATA | PA | 17522 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| EXCENTIA | ||||||||
| 1810 ROHRESTOWN RD | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| F&M COLLEGE FUND | ||||||||
| PO BOX 3003 | LANCASTER | PA | 176043003 | NONE | PC | SCHOLARSHIPS | $1,000 | |
| FRIENDSHIP COMMUNITY | ||||||||
| 216 CONESTOGA BLVD | LANCASTER | PA | 17602 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| GIRL SCOUTS OF AMERICA | ||||||||
| 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 | |
| GROVE CITY COLLEGE | ||||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 16127 | NONE | PC | SCHOLARSHIPS | $1,700 | |
| GUIDING EYES FOR THE BLIND | ||||||||
| 611 GRANITE SPRINGS ROAD | YORKTOWN HEIGHTS | NY | 10598 | NONE | PC | PARTICIPANT PROGRAMS | $25 | |
| 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 | |
| HISTORIC PRESERVATION TRUST | ||||||||
| 123 NORTH PRINCE STREET | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| HOSPICE COMMUNITY CARE | ||||||||
| 685 GOOD DRIVE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPATION PROGRAMS | $675 | |
| HUMANE SOCIETY OF THE US | ||||||||
| 1255 23RD STREET | WASHINGTON | DC | 20037 | NONE | PC | PARTICIPANT PROGRAMS | $25 | |
| JR ACHIEVEMENT OF CENTRAL PA | ||||||||
| 2420 GEHMAN LANE | LANCASTER | PA | 17602 | NONE | PC | OPERATING EXPENSES | $1,000 | |
| 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 | |
| LANCASTER COUNTY FOOD HUB | ||||||||
| 812 NORTH QUEEN STREET | LANCASTER | PA | 17603 | NONE | PC | PARTICIPATING PROGRAMS | $400 | |
| LANCASTER THEOLOGICAL SEMINARY | ||||||||
| 555 W JAMES ST | LANCASTER | PA | 17602 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| LEADERSHIP LANCASTER | ||||||||
| 100 S QUEEN ST | LANCASTER | PA | 17602 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| LEO'S HELPING PAWS | ||||||||
| 1284 WHEATLAND AVENUE | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $25 | |
| LEUKEMIA & LYMPHOMA SOCEITY | ||||||||
| 800 CORPORATE CIRCLE | HARRISBURG | PA | 17110 | NONE | PC | PARTICIPANT PROGRAMS | $450 | STE 100 |
| 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 PUBLIC LIBRARY | ||||||||
| 651 KISSEL HILL ROAD | LITITZ | PA | 17543 | NONE | PC | OPERATING EXPENSES | $450 | |
| LOVE 146 | ||||||||
| PO BOX 8266 | NEW HAVEN | CT | 06530 | NONE | PC | PROGRAMS | $400 | |
| MARYWOOD COLLEGE | ||||||||
| 2300 ADAMS AVE | SCRANTON | PA | 18509 | NONE | PC | PARTICIPANT PROGRAMS | $1,500 | |
| 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 | $500 | |
| PA SPCA LANCASTER CENTER | ||||||||
| 848 S PRINCE STREET | LANCASTER | PA | 17603 | NONE | PC | PARTICIPATING PROGRAMS | $275 | |
| 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 | |
| SCHREIBER PEDIATRIC | ||||||||
| 625 COMMUNITY WAY | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| 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 | $1,500 | |
| UNITED WAY OF LANCASTER | ||||||||
| 630 JANET AVE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| VISION CORPS FOUNDATION | ||||||||
| 244 N QUEEN STREET | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| YMCA OF LANCASTER | ||||||||
| 265 HARRISBURG AVE | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| YWCA OF LANCASTER | ||||||||
| 110 N LIME ST | LANCASTER | PA | 17602 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| FOOD BANK OF DE | ||||||||
| 222 LAKE DR | NEWARK | DE | 19702 | NONE | PC | PARTICIPATING PROGRAMS | $100 | |
| BERKS HEIM | ||||||||
| 1011 BERKS RD | LEESPORT | PA | 19533 | NONE | PC | PARTICIPATING PROGRAMS | $250 | |
| LEBANON VA HOSPICE | ||||||||
| 1700 S LINCOLN AVE | LEBANON | PA | 17042 | NONE | PC | PARTICIPATING PROGRAMS | $350 | |
| CATHOLIC CHARITIES USA | ||||||||
| 417 POPLAR ST | LANCASTER | PA | 17603 | NONE | PC | PARTICIPATING PROGRAMS | $100 | |
| HOMELAND HOSPICE | ||||||||
| 2300 VARTAN WAY 270 | HARRISBURG | PA | 17110 | NONE | PC | PARTICIPATING PROGRAMS | $100 | |
| LEBANON VALLEY COLLEGE | ||||||||
| 101 COLLEGE AVE | ANNVILLE | PA | 17003 | NONE | PC | PARTICIPATING PROGRAMS | $1,500 | |
| TOWSON UNIVERSITY | ||||||||
| 8000 YORK RD | TOWSON | MD | 21252 | PC | NONE | SCHOLARSHIP | $1,500 | |
| ARM OF HOPE - GHANA | ||||||||
| 1806 HARRISBURG AVE 9573 | MOUNT JOY | PA | 17552 | NONE | PC | CHARITABLE | $250 | |
| WORLD WILDLIFE FUND | ||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | NONE | PC | PARTICIPATING PROGRAMS | $25 | |
| BETHEL AME CHURCH | ||||||||
| 512 E STRAWBERRY ST | LANCASTER | PA | 17602 | NONE | PC | PARTICIPATING PROGRAMS | $15,000 | |
| FIRST LANDMARK BAPTIST CHURCH | ||||||||
| 2324 N OHIO ST | KOKOMO | IN | 46901 | NONE | PC | PARTICIPATING PROGRAMS | $100 | |
| LANCASTER COUNTY CONSERVANCY | ||||||||
| 117 S WEST END AVE | LANCASTER | PA | 17603 | NONE | PC | PARTICIPATING PROGRAMS | $25 | |
| LANCASTER PUBLIC LIBRARY | ||||||||
| 125 N DUKE ST | LANCASTER | PA | 17602 | NONE | PC | PARTICIPATING PROGRAMS | $100 | |
| VETERAN'S HONOR PARK | ||||||||
| 14 N SPRUCE ST | LITITZ | PA | 17543 | NONE | PC | PARTICIPATING PROGRAMS | $3,250 | |
| CENTRAL PENN FOOD BANK | ||||||||
| 3908 COREY RD | HARRISBURG | PA | 17109 | NONE | PC | PARTICIPATING PROGRAMS | $25 | |
| WEST EARL FIRE CO | ||||||||
| 14 SCHOOL LANE AVENUE | BOWNSTOWN | PA | 17508 | NONE | PC | PARTICIPATING PROGRAMS | $250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $61,225 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $9,744 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,159 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,903 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,903 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GSM INDUSTRIAL INC | ||||||
| 1 | 3249 HEMPLAND ROAD | LANCASTER | PA | 17601 | $43,000 | Yes (X) |
| GSM ROOFING INC | ||||||
| 2 | 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | $13,100 | Yes (X) |
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 | $389,566 | BookValueAmt |
| EOYFMV | $517,946 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID TAXES | Desc |
| BOY Book Value | $71 | BOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| OFFICE EXPENSES | $2,578 | $1,289 | $1,289 |
| BROKERAGE FEES | $5,231 | $5,231 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES PAID | $369 | $369 |
| EXCISE TAXES | $209 |
Comments