BETA

YOUTHEPLANET FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YOUTHEPLANET FOUNDATION (EIN 23-7987715)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-29
IRS object ID
202141199349100304
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-29T07:38:22-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475676966PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GINA M DEFLAVIA CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 BARTHOLOMEW ROADAddressLine1Txt
CityBERWYNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19312ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237987715EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTHEPLANET FOUNDATION (FKA THE GYPSYBusinessNameLine1Txt
Business Name Line2HILL CONSERVATION CHARITABLE TRUST)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone4845305353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 559AddressLine1Txt
CityGWYNEDD VALLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19437ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSALY GLASSMANPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone4845305353PhoneNum
Signature2021-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSALYPersonFirstNm
Person LastGLASSMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGINA DEFLAVIAPreparerPersonNm
PTINP00370838PTIN
Phone6107240587PhoneNum
Preparation2021-04-26PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8,111,902FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$46InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$46InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$46InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$43,250DividendsRevAndExpnssAmt
Dividends Net Invst Incm$43,250DividendsNetInvstIncmAmt
Dividends Adj Net Incm$43,250DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$104,318NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$487,680GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$104,318CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$147,614TotalRevAndExpnssAmt
Total Net Invst Incm$147,614TotalNetInvstIncmAmt
Total Adj Net Incm$43,296TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,400AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,400AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$30TaxesRevAndExpnssAmt
Taxes Net Invst Incm$30TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$16,792OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$16,792OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$19,222TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$19,222TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$180,760ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$180,760ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$199,982TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$19,222TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$180,760TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$52,368ExcessRevenueOverExpensesAmt
Net Investment Income$128,392NetInvestmentIncomeAmt
Adjusted Net Income$43,296AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$161,951CashBOYAmt
Cash EOY$154,599CashEOYAmt
Cash EOYFMV$154,599CashEOYFMVAmt
Corporate Stock BOY$1,452,724CorporateStockBOYAmt
Corporate Stock EOY$1,491,582CorporateStockEOYAmt
Corporate Stock EOYFMV$2,412,603CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,544,700LandBldgEquipCostOrOtherBssAmt
Land BOY$5,544,700LandBOYAmt
Land EOY$5,544,700LandEOYAmt
Land EOYFMV$5,544,700LandEOYFMVAmt
Other Assets BOY$107,227OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$7,266,602TotalAssetsBOYAmt
Total Assets EOY$7,190,881TotalAssetsEOYAmt
Total Assets EOYFMV$8,111,902TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$7,266,602RetainedEarningBOYAmt
Retained Earning EOY$7,190,881RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,266,602TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,190,881TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,266,602TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,190,881TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,266,602TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$52,368ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$7,214,234SubtotalAmt
Other Decreases$23,353OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$7,190,881TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
MERRILL LYNCH 2618 ST COVERED2020-01-012020-12-31$23,647$24,761-$1,114-$1,114
MERRILL LYNCH 2618 LT COVERED2019-01-012020-12-31$293,406$195,024$98,382$98,382
MERRILL LYNCH 2619 ST COVERED2020-01-012020-12-31$19,282$24,289-$5,007-$5,007
MERRILL LYNCH 2619 ST NON-COVERED2020-01-012020-12-31$2,597$2,597$0$0
MERRILL LYNCH 2619 LT COVERED2019-01-012020-12-31$120,536$116,359$4,177$4,177
MERRILL LYNCH 2618 LT NON-COVERED2019-01-012020-12-31$27,446$20,332$7,114$7,114
CAPITAL GAINS DIVIDENDS$766$766$766P
FieldValueIRS element (for citing)
Capital Gain Net Income$104,318CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$6,121NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,785InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,785SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,785TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$37EsPenaltyAmt
Tax Due$1,822TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSALY GLASSMANIndividualWithBooksNm
Phone4845305353PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 559AddressLine1Txt
CityGWYNEDD VALLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19437ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SALY A GLASSMAN
PO BOX 559GWYNEDD VALLEYPA19437DIRECTOR0.00$0$0$0
IRA BERMAN
PO BOX 559GWYNEDD VALLEYPA19437TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1KINDLE HILL FOUNDATIONDescription1Txt
Expenses1$175,000Expenses1Amt
Description2ABINGTON FRIENDS SCHOOLDescription2Txt
Expenses2$5,000Expenses2Amt
Description3HORSEWAYSDescription3Txt
Expenses3$560Expenses3Amt
Description4OPERATION PAWS FOR HOMESDescription4Txt
Expenses4$100Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,988,549AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$85,039AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,073,588TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,073,588AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$31,104CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,042,484NetVlNoncharitableAssetsAmt
Minimum Investment Return$102,124MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$180,760ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$180,760QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$180,760AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$43,296CurrentYearAmt
Year1$55,833Year1Amt
Year2$66,319Year2Amt
Year3$52,435Year3Amt
Total$217,883TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$36,802CurrentYearAmt
Year1$47,458Year1Amt
Year2$56,371Year2Amt
Year3$44,570Year3Amt
Total$185,201TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$180,760CurrentYearAmt
Year1$207,476Year1Amt
Year2$544,695Year2Amt
Year3$193,222Year3Amt
Total$1,126,153TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$180,760CurrentYearAmt
Year1$207,476Year1Amt
Year2$544,695Year2Amt
Year3$193,222Year3Amt
Total$1,126,153TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$8,111,902CurrentYearAmt
Year1$7,990,553Year1Amt
Year2$7,711,564Year2Amt
Year3$7,821,582Year3Amt
Total$31,635,601TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$5,544,700CurrentYearAmt
Year1$5,544,700Year1Amt
Year2$5,544,700Year2Amt
Year3$5,544,700Year3Amt
Total$22,178,800TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSALY A GLASSMANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABINGTON FRIENDS SCHOOL
575 WASHINGTON LANEJENKINTOWNPA19046NONEPUBLICGENERAL USE$5,000
AMERICAN ASSN BEN GURION UNIVERSITY
261 OLD YORK ROADJENKINTOWNPA19046NONEPUBLICGENERAL USE$100
HORSEWAYS
PO BOX 545GWYNEDD VALLEYPA19437NONEPUBLICGENERAL USE$560
KINDLE HILL FOUNDATION
PO BOX 559GWYNEDD VALLEYPA19437PRIVATE FOUNDATIONGENERAL USE$175,000
OPERATION PAWS FOR HOMES
PO BOX 35606N CHESTERFIELDVA23235NONEPUBLICGENERAL USE$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$180,760TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$46ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$44,016ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$103,552ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$147,614ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$147,614TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11LineNumberTxt
Relationship StatementTHE ORGANIZATION WAS FORMED TO ACQUIRE AND HOLD PROPERTY AS AN OPEN SPACE CONSERVANCY AND TO PROVIDE RECREATIONAL FACILITIES IN THE FORM OF HORSE AND PEDESTRIAN TRAILS THEREBY PROMOTING PUBLIC HEALTH AND SAFETY (OFF STREET TRAILS). BY PROVIDING PUBLICLY AVAILABLE RECREATIONAL FACILITIES WHICH MIGHT OTHERWISE BE AT THE COST OF PUBLIC AUTHORITIES THE ORGANIZATION IS REDUCING THE ECONOMIC BURDENS OF GOVERNING.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREP FEESCategoryTxt
Amt$2,400Amt
Net Investment Income$2,400NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSECURITIESStockNm
EOY Book Value$1,491,582EOYBookValueAmt
EOYFMV$2,412,603EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
LAND AND EASEMENT$560,300$0$560,300$560,300
EASEMENT$4,984,400$0$4,984,400$4,984,400

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescNOTE ON INSTALLMENTDesc
BOY Book Value$107,227BOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescDEFERRED GAIN ON INSTALLMENT SALE (PAID OFF)Desc
Amt$23,353Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT CONSULTANT FEES$15,980$15,980$0$0
FOREIGN TAXES PAID ON FOREIGN DIVIDENDS$812$812$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPENNSYLVANIA FILING FEECategoryTxt
Amt$30Amt
Net Investment Income$30NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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