ALLONE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALLONE FOUNDATION (EIN 30-0892103)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-13
- IRS object ID
- 202141339349102269
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T11:38:02-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232385520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT ROSSI and CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 Main St 2nd Flr | AddressLine1Txt |
| City | Olyphant | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300892103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLONE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLO | BusinessNameControlTxt |
| Phone | 5702081200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 E UNION STREET | AddressLine1Txt |
| City | WILKESBARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN COSGROVE | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | COSGROVE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SALVATORE A NOLE JR CPA | PreparerPersonNm |
| PTIN | P01212878 | PTIN |
| Phone | 5708762300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 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 | $112,315,537 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $87,082 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $87,082 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,156,529 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,156,529 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,893,082 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $39,190,380 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,893,082 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,136,693 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,136,693 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $109,015 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $112,388 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $94,724 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $97,558 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $59,016 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $59,016 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,404 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $1,404 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $24,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $24,400 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $82,612 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $82,612 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $82,612 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $57,846 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $16,440 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,655 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $6,655 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $43,109 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $43,255 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,932 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,089 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $16,676 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $15,683 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $42,227 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $40,089 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $539,916 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $82,612 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $6,655 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $495,934 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,066,839 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,066,839 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,606,755 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $82,612 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $6,655 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,562,773 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$470,062 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,054,081 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $463,873 | CashBOYAmt |
| Cash EOY | $237,225 | CashEOYAmt |
| Cash EOYFMV | $237,225 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $26,871 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $20,821 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $20,821 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $12,187 | AcctRcvblBOYAmt |
| Prepaid Expenses BOY | $38,775 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $25,447 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $25,447 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $105,818,283 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $112,004,869 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $112,004,869 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $53,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,854 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $24,575 | LandBOYAmt |
| Land EOY | $24,646 | LandEOYAmt |
| Land EOYFMV | $24,646 | LandEOYFMVAmt |
| Other Assets BOY | $5,562 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,529 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,529 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $106,390,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,315,537 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $112,315,537 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $416,844 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $387,697 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $416,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $387,697 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $105,973,282 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $105,973,282 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $111,927,840 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $106,390,126 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $112,315,537 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $105,973,282 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$470,062 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,424,620 | OtherIncreasesAmt |
| Subtotal | $111,927,840 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $111,927,840 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (169 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 28.79 VANGUARD REAL ESTATE INDEX FUND | P | 2019-01-01 | 2020-02-21 | $4,062 | $3,158 | $904 | $904 |
| 481.998 VANGUARD REAL ESTATE INDEX FUND | P | 2019-01-01 | 2020-03-10 | $59,165 | $52,905 | $6,260 | $6,260 |
| 338.989 VANGUARD REAL ESTATE INDEX INSTITL FUND | P | 2019-01-01 | 2020-10-13 | $6,095 | $5,871 | $224 | $224 |
| 9856.321 VANGUARD TOTAL INTERNATIONAL BOND INDEX | P | 2019-01-01 | 2020-03-10 | $344,478 | $322,360 | $22,118 | $22,118 |
| 1196.811 VANGUARD TOTAL BOND MARKET INDEX | P | 2019-01-01 | 2020-01-28 | $13,404 | $12,942 | $462 | $462 |
| 97227.684 VANGUARD TOTAL BOND MARKET INDEX | P | 2019-01-01 | 2020-03-10 | $1,115,202 | $1,051,598 | $63,604 | $63,604 |
| 6375.74 VANGUARD TOTAL BOND MARKET INDEX | P | 2019-01-01 | 2020-04-23 | $73,512 | $68,966 | $4,546 | $4,546 |
| 1063.007 VANGUARD TOTAL BOND MARKET INDEX | P | 2019-01-01 | 2020-04-28 | $12,246 | $11,499 | $747 | $747 |
| 1099.716 VANGUARD TOTAL BOND MARKET INDEX | P | 2019-01-01 | 2020-08-05 | $12,944 | $11,902 | $1,042 | $1,042 |
| 1335.064 VANGUARD TOTAL BOND MARKET INDEX | P | 2019-01-01 | 2020-11-03 | $15,407 | $14,879 | $528 | $528 |
| 928.368 VANGUARD TOTAL STOCK MARKET INDEX FUND | P | 2019-01-01 | 2020-02-21 | $76,776 | $49,402 | $27,374 | $27,374 |
| 6745.872 VANGUARD TOTAL STOCK MARKET INDEX FUND | P | 2019-01-01 | 2020-03-10 | $477,473 | $358,973 | $118,500 | $118,500 |
| 4312.362 VANGUARD TOTAL STOCK MARKET INDEX FUND | P | 2019-01-01 | 2020-04-23 | $293,154 | $229,625 | $63,529 | $63,529 |
| 2718.055 VANGUARD TOTAL STOCK MARKET INDEX FUND | P | 2019-01-01 | 2020-06-15 | $205,838 | $144,731 | $61,107 | $61,107 |
| 9951.58 VANGUARD TOTAL STOCK MARKET INDEX FUND | P | 2019-01-01 | 2020-07-31 | $801,898 | $530,878 | $271,020 | $271,020 |
| 1321428 VANGUARD TOTAL STOCK MARKET INDEX FUND | P | 2019-01-01 | 2020-10-13 | $115,162 | $79,722 | $35,440 | $35,440 |
| 130000 US TREASURY NOTE 2.375% | P | 2019-06-27 | 2020-02-27 | $137,312 | $133,284 | $4,028 | $4,028 |
| 570000 US TREASURY NOTE 2.375% | P | 2019-05-30 | 2020-02-27 | $602,063 | $577,226 | $24,837 | $24,837 |
| 140000 SCHWAB GOVT MONEY MARKET FUND | P | 2019-12-30 | 2020-02-27 | $140,000 | $140,000 | ||
| 300000 US TREASURY NOTE 2.375% | P | 2019-05-30 | 2020-02-27 | $316,863 | $303,803 | $13,060 | $13,060 |
| 25000 SCHWAB GOVT MONEY MARKET FUND | P | 2019-12-30 | 2020-03-02 | $25,000 | $25,000 | ||
| 115000 US TREASURY NOTE 1.625% | P | 2019-02-26 | 2020-03-12 | $120,584 | $109,161 | $11,423 | $11,423 |
| 250000 US TREASURY NOTE 1.625% | P | 2018-01-04 | 2020-03-12 | $262,139 | $238,861 | $23,278 | $23,278 |
| 70000 US TREASURY NOTE 1.625% | P | 2018-01-09 | 2020-03-12 | $73,399 | $66,657 | $6,742 | $6,742 |
| 100000 US TREASURY NOTE 1.625% | P | 2017-03-01 | 2020-03-12 | $104,855 | $95,396 | $9,459 | $9,459 |
| 400000 US TREASURY NOTE 1.625% | P | 2019-08-29 | 2020-03-12 | $419,422 | $404,056 | $15,366 | $15,366 |
| 40000 US TREASURY NOTE 1.625% | P | 2019-06-28 | 2020-03-12 | $41,942 | $39,468 | $2,474 | $2,474 |
| 35000 SCHWAB GOVT MONEY MARKET FUND | P | 2019-12-30 | 2020-03-27 | $35,000 | $35,000 | ||
| 90000 US TREASURY NOTE 1.625% | P | 2017-07-06 | 2020-03-27 | $92,775 | $89,266 | $3,509 | $3,509 |
| 7976 BP ADR | P | 2017-01-01 | 2020-03-30 | $180,814 | $282,186 | -$101,372 | -$101,372 |
| 409 BP ADR | P | 2020-02-27 | 2020-03-30 | $9,272 | $13,102 | -$3,830 | -$3,830 |
| 215000 CITIBANK NA | P | 2019-03-22 | 2020-03-30 | $215,000 | $215,000 | ||
| 14412 INTL AGGREGATE | P | 2017-01-01 | 2020-04-15 | $791,635 | $750,058 | $41,577 | $41,577 |
| 20075 SCHWAB INTL EQUITY | P | 2019-06-30 | 2020-04-15 | $527,216 | $641,286 | -$114,070 | -$114,070 |
| 5190 SCHWAB EM EQUITY | P | 2019-06-30 | 2020-04-15 | $110,808 | $133,566 | -$22,758 | -$22,758 |
| 422 SCHWAB EM EQUITY | P | 2018-01-01 | 2020-04-15 | $9,010 | $10,547 | -$1,537 | -$1,537 |
| 3307 EXXON MOBIL | P | 2017-02-16 | 2020-04-16 | $129,372 | $274,112 | -$144,740 | -$144,740 |
| 127 BANK OF MONTREAL | P | 2020-02-27 | 2020-04-27 | $6,225 | $8,856 | -$2,631 | -$2,631 |
| 2481 BANK OF MONTREAL | P | 2017-02-16 | 2020-04-27 | $121,614 | $192,921 | -$71,307 | -$71,307 |
| 11998 SCHWAB EM EQUITY | P | 2017-01-01 | 2020-05-05 | $262,870 | $289,554 | -$26,684 | -$26,684 |
| 12924 SCHWAB INTL EQUITY | P | 2020-01-01 | 2020-05-05 | $350,233 | $399,330 | -$49,097 | -$49,097 |
| 37076 SCHWAB INTL EQUITY | P | 2018-01-01 | 2020-05-05 | $1,004,737 | $1,208,565 | -$203,828 | -$203,828 |
| 506 MICROSOFT | P | 2018-04-04 | 2020-07-22 | $106,666 | $45,069 | $61,597 | $61,597 |
| 3021 WELLS FARGO | P | 2020-01-01 | 2020-07-28 | $77,379 | $94,439 | -$17,060 | -$17,060 |
| 5445 WELLS FARGO | P | 2017-01-01 | 2020-07-28 | $139,467 | $310,025 | -$170,558 | -$170,558 |
| 136 NUCOR CORP | P | 2020-02-27 | 2020-08-03 | $5,788 | $5,807 | -$19 | -$19 |
| 187 LEGGETT & PLATT | P | 2020-02-27 | 2020-08-03 | $7,266 | $7,537 | -$271 | -$271 |
| 37 LEGGETT & PLATT | P | 2017-02-16 | 2020-08-03 | $1,438 | $1,788 | -$350 | -$350 |
| 55 MCDONALDS | P | 2017-02-16 | 2020-08-03 | $10,704 | $6,956 | $3,748 | $3,748 |
| 14 COCA COLA | P | 2020-02-27 | 2020-08-03 | $650 | $792 | -$142 | -$142 |
| 165 GENERAL MILLS | P | 2017-02-16 | 2020-08-03 | $10,677 | $10,204 | $473 | $473 |
| 62 KIMBERLY-CLARK CORP | P | 2017-02-16 | 2020-08-03 | $9,436 | $7,738 | $1,698 | $1,698 |
| 13 PROCTOR & GAMBLE | P | 2017-02-16 | 2020-08-03 | $1,709 | $1,184 | $525 | $525 |
| 91 WAL-MART STORES | P | 2017-02-16 | 2020-08-03 | $11,756 | $6,273 | $5,483 | $5,483 |
| 125 CHEVRON | P | 2019-11-21 | 2020-08-03 | $10,555 | $14,698 | -$4,143 | -$4,143 |
| 447 KINDER MORGAN INC | P | 2020-02-27 | 2020-08-03 | $6,269 | $9,009 | -$2,740 | -$2,740 |
| 1534 SCHWAB EMERGING MARKETS | P | 2017-02-16 | 2020-08-03 | $40,748 | $36,408 | $4,340 | $4,340 |
| 2834 SCHWAB INTL EQUITY | P | 2017-01-01 | 2020-08-03 | $87,371 | $88,249 | -$878 | -$878 |
| 845 SCHWAB US LARGE CAP | P | 2018-09-06 | 2020-08-03 | $43,866 | $47,557 | -$3,691 | -$3,691 |
| 1503 SCHWAB US MID CAP | P | 2020-02-27 | 2020-08-03 | $83,510 | $84,485 | -$975 | -$975 |
| 526 BANK OF AMERICA | P | 2020-07-28 | 2020-08-03 | $13,152 | $12,839 | $313 | $313 |
| 107 JPMORGAN | P | 2020-02-27 | 2020-08-03 | $10,358 | $13,185 | -$2,827 | -$2,827 |
| 75 PNC | P | 2020-02-27 | 2020-08-03 | $8,011 | $10,087 | -$2,076 | -$2,076 |
| 101 PNC | P | 2017-02-16 | 2020-08-03 | $10,788 | $12,793 | -$2,005 | -$2,005 |
| 85 ABBOTT LABORATORIES | P | 2017-02-16 | 2020-08-03 | $8,580 | $3,737 | $4,843 | $4,843 |
| 103 ABBVIE INC | P | 2017-02-16 | 2020-08-03 | $9,927 | $6,317 | $3,610 | $3,610 |
| 181 BRISTOL MYERS | P | 2020-02-27 | 2020-08-03 | $10,786 | $11,022 | -$236 | -$236 |
| 91 MERCK & CO | P | 2017-02-16 | 2020-08-03 | $7,592 | $5,903 | $1,689 | $1,689 |
| 157 PFIZER INC | P | 2017-02-16 | 2020-08-03 | $6,033 | $5,311 | $722 | $722 |
| 112 EMERSON ELECTRIC | P | 2020-02-27 | 2020-08-03 | $7,033 | $7,454 | -$421 | -$421 |
| 53 HONEYWELL | P | 2020-02-27 | 2020-08-03 | $7,896 | $8,691 | -$795 | -$795 |
| 28 LOCKHEED MARTIN | P | 2020-02-27 | 2020-08-03 | $10,489 | $11,026 | -$537 | -$537 |
| 45 NORFOLK SOUTHERN | P | 2017-02-16 | 2020-08-03 | $8,619 | $5,495 | $3,124 | $3,124 |
| 193 SOUTHWEST AIRLINES | P | 2020-02-28 | 2020-08-03 | $5,982 | $8,909 | -$2,927 | -$2,927 |
| 72 WASTE MANAGEMENT | P | 2020-02-27 | 2020-08-03 | $7,850 | $8,524 | -$674 | -$674 |
| 2790 SCHWAB US REIT | P | 2017-02-16 | 2020-08-03 | $100,187 | $115,015 | -$14,828 | -$14,828 |
| 14 APPLE INC | P | 2020-03-25 | 2020-08-03 | $6,119 | $3,476 | $2,643 | $2,643 |
| 241 CISCO SYSTEMS | P | 2017-01-01 | 2020-08-03 | $11,369 | $8,195 | $3,174 | $3,174 |
| 134 INTEL | P | 2020-02-27 | 2020-08-03 | $6,446 | $7,738 | -$1,292 | -$1,292 |
| 60 MICROSOFT | P | 2018-04-04 | 2020-08-03 | $12,717 | $5,344 | $7,373 | $7,373 |
| 215 AT&T | P | 2020-02-27 | 2020-08-03 | $6,358 | $7,801 | -$1,443 | -$1,443 |
| 3258 ABBVIE INC | P | 2017-02-16 | 2020-08-19 | $315,547 | $199,802 | $115,745 | $115,745 |
| 172 ABBVIE INC | P | 2020-02-27 | 2020-08-19 | $16,659 | $15,042 | $1,617 | $1,617 |
| 1845 MCDONALDS | P | 2017-02-16 | 2020-08-19 | $386,519 | $233,331 | $153,188 | $153,188 |
| 4446 CHEVRON | P | 2020-01-01 | 2020-08-19 | $385,860 | $397,572 | -$11,712 | -$11,712 |
| 2375 PROCTOR & GAMBLE | P | 2017-02-16 | 2020-08-19 | $322,910 | $216,264 | $106,646 | $106,646 |
| 122 PROCTOR & GAMBLE | P | 2020-02-27 | 2020-08-19 | $16,587 | $14,287 | $2,300 | $2,300 |
| 47 WASTE MANAGEMENT | P | 2020-02-27 | 2020-08-19 | $5,215 | $5,564 | -$349 | -$349 |
| 2313 WASTE MANAGEMENT | P | 2017-02-16 | 2020-08-19 | $256,668 | $163,525 | $93,143 | $93,143 |
| 69 AMGEN INC | P | 2020-01-01 | 2020-08-19 | $16,777 | $14,669 | $2,108 | $2,108 |
| 1266 AMGEN INC | P | 2017-01-01 | 2020-08-19 | $307,827 | $217,399 | $90,428 | $90,428 |
| 17 LOCKHEED MARTIN | P | 2020-02-27 | 2020-08-19 | $6,645 | $6,694 | -$49 | -$49 |
| 876 LOCKHEED MARTIN | P | 2017-02-16 | 2020-08-19 | $342,438 | $231,388 | $111,050 | $111,050 |
| 2831 MERCK & CO | P | 2017-02-16 | 2020-08-19 | $241,578 | $183,641 | $57,937 | $57,937 |
| 150 MERCK & CO | P | 2020-02-27 | 2020-08-19 | $12,800 | $12,151 | $649 | $649 |
| 2837 ABBOTT LABORATORIES | P | 2017-02-16 | 2020-08-19 | $286,474 | $124,713 | $161,761 | $161,761 |
| 37 HONEYWELL | P | 2020-02-27 | 2020-08-19 | $5,831 | $6,067 | -$236 | -$236 |
| 1756 HONEYWELL | P | 2017-02-16 | 2020-08-19 | $276,731 | $208,182 | $68,549 | $68,549 |
| 4444 NUCOR CORP | P | 2017-01-01 | 2020-08-19 | $204,686 | $267,703 | -$63,017 | -$63,017 |
| 92 NUCOR CORP | P | 2020-02-27 | 2020-08-19 | $4,237 | $3,928 | $309 | $309 |
| 1523 JOHNSON & JOHNSON | P | 2017-02-16 | 2020-08-19 | $229,595 | $179,358 | $50,237 | $50,237 |
| 138 JOHNSON & JOHNSON | P | 2020-01-01 | 2020-08-19 | $20,804 | $19,946 | $858 | $858 |
| 3651 EMERSON ELECTRIC | P | 2017-02-16 | 2020-08-19 | $250,106 | $228,542 | $21,564 | $21,564 |
| 75 EMERSON ELECTRIC | P | 2020-02-27 | 2020-08-19 | $5,138 | $4,992 | $146 | $146 |
| 1360 PNC | P | 2017-02-16 | 2020-08-19 | $144,977 | $172,257 | -$27,280 | -$27,280 |
| 603 PNC | P | 2020-05-05 | 2020-08-19 | $64,280 | $62,685 | $1,595 | $1,595 |
| 116 CHUBB | P | 2020-01-01 | 2020-08-19 | $14,421 | $16,527 | -$2,106 | -$2,106 |
| 1271 CHUBB | P | 2017-02-16 | 2020-08-19 | $158,013 | $171,545 | -$13,532 | -$13,532 |
| 1399 KIMBERLY-CLARK CORP | P | 2017-02-16 | 2020-08-19 | $220,330 | $174,596 | $45,734 | $45,734 |
| 75 KIMBERLY-CLARK CORP | P | 2020-02-27 | 2020-08-19 | $11,812 | $10,292 | $1,520 | $1,520 |
| 73 JPMORGAN | P | 2020-02-27 | 2020-08-19 | $7,213 | $8,995 | -$1,782 | -$1,782 |
| 3508 JPMORGAN | P | 2017-02-16 | 2020-08-19 | $346,600 | $316,059 | $30,541 | $30,541 |
| 91 INTEL | P | 2020-02-27 | 2020-08-19 | $4,435 | $5,255 | -$820 | -$820 |
| 4381 INTEL | P | 2017-02-16 | 2020-08-19 | $213,498 | $158,808 | $54,690 | $54,690 |
| 688 M & T BANK CORP | P | 2020-01-01 | 2020-08-19 | $71,928 | $76,282 | -$4,354 | -$4,354 |
| 966 M & T BANK CORP | P | 2017-02-16 | 2020-08-19 | $100,991 | $161,708 | -$60,717 | -$60,717 |
| 2831 WAL-MART STORES | P | 2017-02-16 | 2020-08-19 | $375,439 | $195,168 | $180,271 | $180,271 |
| 150 WAL-MART STORES | P | 2020-02-27 | 2020-08-19 | $19,893 | $16,826 | $3,067 | $3,067 |
| 3401 QUALCOMM | P | 2017-02-16 | 2020-08-19 | $380,206 | $192,698 | $187,508 | $187,508 |
| 204 QUALCOMM | P | 2020-01-01 | 2020-08-19 | $22,806 | $16,779 | $6,027 | $6,027 |
| 1759 MICROSOFT | P | 2018-04-04 | 2020-08-19 | $372,273 | $156,674 | $215,599 | $215,599 |
| 119 MICROSOFT | P | 2020-02-27 | 2020-08-19 | $25,185 | $19,700 | $5,485 | $5,485 |
| 1416 NORFOLK SOUTHERN | P | 2017-02-16 | 2020-08-19 | $292,353 | $172,907 | $119,446 | $119,446 |
| 75 NORFOLK SOUTHERN | P | 2020-02-27 | 2020-08-19 | $15,485 | $14,114 | $1,371 | $1,371 |
| 588 APPLE INC | P | 2020-03-25 | 2020-08-19 | $274,674 | $145,987 | $128,687 | $128,687 |
| 9619 INTL AGGREGATE | P | 2017-01-01 | 2020-08-19 | $535,766 | $494,817 | $40,949 | $40,949 |
| 22048 SCHWAB US REIT | P | 2017-02-16 | 2020-08-19 | $794,372 | $908,909 | -$114,537 | -$114,537 |
| 7599 CISCO SYSTEMS | P | 2017-02-16 | 2020-08-19 | $319,721 | $257,375 | $62,346 | $62,346 |
| 402 CISCO SYSTEMS | P | 2020-02-27 | 2020-08-19 | $16,914 | $16,713 | $201 | $201 |
| 47248 SCHWAB EM EQUITY | P | 2017-02-16 | 2020-08-19 | $1,276,613 | $1,121,398 | $155,215 | $155,215 |
| 180168 SCHWAB INTL EQUITY | P | 2017-02-16 | 2020-08-19 | $5,783,265 | $5,495,651 | $287,614 | $287,614 |
| 6371 SOUTHWEST AIRLINES | P | 2020-02-28 | 2020-08-19 | $221,374 | $294,096 | -$72,722 | -$72,722 |
| 18320 BANK OF AMERICA | P | 2020-01-01 | 2020-08-19 | $465,629 | $440,589 | $25,040 | $25,040 |
| 4961 PFIZER INC | P | 2017-02-16 | 2020-08-19 | $190,424 | $167,818 | $22,606 | $22,606 |
| 262 PFIZER INC | P | 2020-02-27 | 2020-08-19 | $10,057 | $9,263 | $794 | $794 |
| 11628 SCHWAB US LARGE CAP | P | 2018-01-01 | 2020-08-19 | $621,154 | $609,976 | $11,178 | $11,178 |
| 10964 SCHWAB US LARGE CAP | P | 2020-01-01 | 2020-08-19 | $585,684 | $542,242 | $43,442 | $43,442 |
| 29817 SCHWAB US MID CAP | P | 2017-01-01 | 2020-08-19 | $1,709,371 | $1,412,762 | $296,609 | $296,609 |
| 10726 SCHWAB US MID CAP | P | 2020-01-01 | 2020-08-19 | $614,908 | $514,309 | $100,599 | $100,599 |
| 3604 LEGGETT & PLATT | P | 2017-01-01 | 2020-08-19 | $143,148 | $169,665 | -$26,517 | -$26,517 |
| 3828 LEGGETT & PLATT | P | 2020-05-05 | 2020-08-19 | $152,045 | $127,932 | $24,113 | $24,113 |
| 5864 BRISTOL MYERS | P | 2019-08-16 | 2020-08-19 | $372,577 | $275,132 | $97,445 | $97,445 |
| 120 BRISTOL MYERS | P | 2020-02-27 | 2020-08-19 | $7,624 | $7,307 | $317 | $317 |
| 136 COCA COLA | P | 2020-02-27 | 2020-08-19 | $6,482 | $7,692 | -$1,210 | -$1,210 |
| 5156 COCA COLA | P | 2017-01-01 | 2020-08-19 | $245,734 | $212,451 | $33,283 | $33,283 |
| 146 AT&T | P | 2020-02-27 | 2020-08-19 | $4,348 | $5,298 | -$950 | -$950 |
| 7031 AT&T | P | 2017-01-01 | 2020-08-19 | $209,380 | $271,514 | -$62,134 | -$62,134 |
| 301 KINDER MORGAN INC | P | 2020-02-27 | 2020-08-19 | $4,256 | $6,067 | -$1,811 | -$1,811 |
| 14584 KINDER MORGAN INC | P | 2018-11-28 | 2020-08-19 | $206,204 | $245,584 | -$39,380 | -$39,380 |
| 543 PPL | P | 2020-01-01 | 2020-08-19 | $15,451 | $16,858 | -$1,407 | -$1,407 |
| 7905 PPL | P | 2017-01-01 | 2020-08-19 | $224,933 | $262,023 | -$37,090 | -$37,090 |
| 5206 GENERAL MILLS | P | 2017-01-01 | 2020-08-19 | $337,047 | $300,692 | $36,355 | $36,355 |
| 275 GENERAL MILLS | P | 2020-02-27 | 2020-08-19 | $17,804 | $14,266 | $3,538 | $3,538 |
| 130000 US TREASURY NOTE 2.375% | P | 2019-05-30 | 2020-08-19 | $141,116 | $131,479 | $9,637 | $9,637 |
| 270000 US TREASURY NOTE 1.625% | P | 2017-07-06 | 2020-08-19 | $277,903 | $268,157 | $9,746 | $9,746 |
| 140000 US TREASURY NOTE 1.625% | P | 2017-02-16 | 2020-08-19 | $144,098 | $138,779 | $5,319 | $5,319 |
| 100000 US TREASURY NOTE 1.625% | P | 2020-02-27 | 2020-08-19 | $102,927 | $98,364 | $4,563 | $4,563 |
| 200000 US TREASURY NOTE 2.625% | P | 2019-12-23 | 2020-08-19 | $201,188 | $200,481 | $707 | $707 |
| 1070000 US TREASURY NOTE 2.625% | P | 2019-05-30 | 2020-08-19 | $1,076,353 | $1,071,158 | $5,195 | $5,195 |
| 65000 US TREASURY NOTE 2.25% | P | 2017-07-31 | 2020-08-19 | $72,582 | $64,874 | $7,708 | $7,708 |
| 75000 US TREASURY NOTE 2.25% | P | 2017-03-21 | 2020-08-19 | $83,748 | $74,103 | $9,645 | $9,645 |
| 500000 US TREASURY NOTE 2.25% | P | 2019-11-27 | 2020-08-19 | $558,320 | $516,487 | $41,833 | $41,833 |
| 15704 SPDR S&P 600 SMALL CAP | P | 2019-05-23 | 2020-08-19 | $1,015,097 | $1,013,693 | $1,404 | $1,404 |
| 13371 SPDR S&P 600 SMALL CAP | P | 2020-01-01 | 2020-08-19 | $864,293 | $752,446 | $111,847 | $111,847 |
| 1000000 US TREASURY BILL | P | 2020-07-31 | 2020-08-19 | $999,381 | $999,534 | -$153 | -$153 |
| 105000 JPMORGAN CHASE | P | 2017-02-23 | 2020-08-19 | $100,695 | $107,093 | -$6,398 | -$6,398 |
| 200000 NEW YORK ST URBAN DEV CORP | P | 2020-08-05 | 2020-08-19 | $219,300 | $223,877 | -$4,577 | -$4,577 |
| 275000 SALLIE MAE BANK | P | 2019-05-15 | 2020-08-19 | $279,235 | $275,000 | $4,235 | $4,235 |
| 250000 WELLS FARGO BANK | P | 2019-03-22 | 2020-08-19 | $258,892 | $250,000 | $8,892 | $8,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,893,082 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $70,252 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $70,252 | SubtotalAmt |
| Tax Based On Investment Income | $70,252 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $64,960 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $64,960 | TotalPaymentsAndCreditsAmt |
| Tax Due | $5,292 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ALLONEFOUNDATIONS.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5702081200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 E UNION STREET | AddressLine1Txt |
| City | WILKESBARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| JOHN COSGROVE | |||||||
| 83 E UNION STREET | WILKESBARRE | PA | 18701 | Executive Dir. | 40.00 | $112,388 | $3,797 |
| JOHN P MOSES ESQUIRE | |||||||
| 120 S FRANKLIN ST | WILKESBARRE | PA | 18701 | Chairman | 5.00 | $0 | |
| FRANK E APOSTOLICO | |||||||
| 538 SPRUCE ST | SCRANTON | PA | 18503 | Treasurer | 1.00 | $0 | |
| PAUL J CANEVARI | |||||||
| 1059 HIDEAWAY HILL RD | KUNKLETOWN | PA | 18058 | Secretary | 1.00 | $0 | |
| PETER DANCHAK | |||||||
| 201 PENN AVE | SCRANTON | PA | 18503 | Director | 1.00 | $0 | |
| LOUIS A DENAPLES | |||||||
| 400 MILL ST | DUNMORE | PA | 18512 | Director | 1.00 | $0 | |
| BART E ECKER ESQUIRE | |||||||
| 145 COUNTRY CLUB LANE | SUGARLOAF | PA | 18249 | Director | 1.00 | $0 | |
| JOHN J GRAHAM | |||||||
| 135 HIGHLAND AVENUE | SHAVERTOWN | PA | 18708 | Director | 1.00 | $0 | |
| JUDITH O GRAZIANO | |||||||
| 201 SALLY DR | S ABINGTON TWP | PA | 18411 | Director | 1.00 | $0 | |
| ALAN S HOLLANDER ESQUIRE | |||||||
| 15 SFRANKLIN ST | WILKESBARRE | PA | 18711 | Secretary | 1.00 | $0 | |
| GARY F LAMONT | |||||||
| BOX 702 SR 93 | CONYNGHAM | PA | 18219 | Director | 1.00 | $0 | |
| RICHARD K MANGAN | |||||||
| 1401 VERNE CLOSE | MOOSIC | PA | 18507 | Director | 1.00 | $0 | |
| JOHN D MCCARTHY JR | |||||||
| 340 KIDDER ST | WILKESBARRE | PA | 18702 | Director | 1.00 | $0 | |
| JOHN J MENAPACE | |||||||
| 1012 WOODLAND WAY | CLARKS SUMMIT | PA | 18411 | Director | 1.00 | $0 | |
| PAUL H ROONEY JR | |||||||
| 1538 GRAMPIAN BLVD | WILLIAMSPORT | PA | 17701 | Director | 1.00 | $0 | |
| RHEA P SIMMS | |||||||
| 1755 N MEMORIAL HIGHWAY | SHAVERTOWN | PA | 18708 | Director | 1.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION IS OPERATED TO PROVIDE GRANTS TO IRC 501(C)(3) OPERATING EXEMPT ORGANIZATIONS | Description1Txt |
| Expenses1 | $5,562,773 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $95,931,282 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,490,979 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $97,422,261 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $97,422,261 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,461,334 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $95,960,927 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,798,046 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,798,046 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $70,252 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $70,252 | TotalTaxAmt |
| Distributable Before Adj | $4,727,794 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,727,794 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,727,794 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,562,773 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $5,562,773 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $5,562,773 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,727,794 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,409,768 | UndistributedIncomePYAmt |
| Qualifying Distributions | $5,562,773 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,409,768 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,153,005 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $3,574,789 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JOHN COSGROVE EXECUTIVE DIRECTOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 E UNION STREET | AddressLine1Txt |
| City | WILKES BARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5702081200 | RecipientPhoneNum |
| Recipient Email Address | JCOSGROVE@ALLONEFOUNDATIONS.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE ATTACHED STATEMENT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSION DEADLINES VARY DURING THE YEAR PER TIMING OF ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHMENT | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| THE WRIGHT CENTER | ||||||
| 111 NORTH WASHINGTON AVE FLOOR 1 | SCRANTON | PA | 18503 | PUBLIC | PATIENT ENGAGEMENT CARE DELIVERY MODEL | $384,009 |
| UNIVERSITY OF SCRANTON | ||||||
| 800 LINDEN STREET | SCRANTON | PA | 18510 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $300,530 |
| GOODWILL INDUSTRIES | ||||||
| 925 PROSPECT AVENUE | SCRANTON | PA | 18505 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $75,000 |
| GEISINGER | ||||||
| 100 N ACADEMY AVE | DANVILLE | PA | 17822 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $161,500 |
| HOPE ENTERPRISES | ||||||
| 2401 REACH ROAD | WILLIAMSPORT | PA | 17701 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $129,030 |
| FRIENDSHIP HOUSE | ||||||
| 1509 MAPLE STREET | SCRANTON | PA | 18505 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $161,500 |
| UNIVERSITY OF SCRANTON | ||||||
| 800 LINDEN STREET | SCRANTON | PA | 18510 | PUBLIC | AUTISM COLLABORATIVE CENTERES OF EXCELLENCE BRANDING AND PROGRAM COORDINATION | $110,000 |
| GEISINGER | ||||||
| 100 N ACADEMY AVE | DANVILLE | PA | 17822 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE CREDENTIALING | $80,000 |
| UNITED WAY OF GREATER HAZLETON | ||||||
| 134 S WYOMING STREET | HAZLETON | PA | 18201 | PUBLIC | OPIOID ADDICTION SOLUTIONS | $5,000 |
| POCONO MOUNTAINS UNITED WAY | ||||||
| 301 MCCONNELL STREET | STROUDSBURG | PA | 18360 | PUBLIC | OPIOID ADDICTION SOLUTIONS | $12,500 |
| CHILDREN'S SERVICE CENTER | ||||||
| 335 S FRANKLIN STREET | WILKES BARRE | PA | 18702 | PUBLIC | OPIOID ADDICTION SOLUTIONS | $125,000 |
| EAST STROUDSBURG UNIVERSITY FOUNDAT | ||||||
| 200 PROSPECT STREET | EAST STROUDSBURG | PA | 18301 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $129,030 |
| CEO WEINBERG NORTHEAST REGIONAL FOO | ||||||
| 165 AMBER LANE | WILKESBARRE | PA | 18703 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $550,000 |
| SECOND HARVEST FOOD BANK | ||||||
| 6969 SILVER CREST ROAD | NAZARETH | PA | 18064 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $220,000 |
| CENTRAL PENNSYLVANIA FOOD BANK | ||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $230,000 |
| NORTHERN TIER COUNSELING | ||||||
| 24727 ROUTE 6 | TOWANDA | PA | 18848 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $50,000 |
| NEPA CENTER FOR INDEPENDENT LIVING | ||||||
| 1142 SANDERSON AVE | SCRANTON | PA | 18509 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $25,000 |
| UNITED WAY OF BRADFORD COUNTY | ||||||
| 24 MAIN STREET SUITE 1 | TOWANDA | PA | 18848 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $10,000 |
| UNITED WAY OF WYOMING VALLEY | ||||||
| 100 N PENNSYLVANIA AVE 2ND FL | WILKES BARRE | PA | 18701 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $115,000 |
| SAFE INC | ||||||
| 1325 NORTH RIVER ST SUITE 104 | PLAINS | PA | 18705 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $60,000 |
| VOLUNTEERS IN MEDICINE | ||||||
| 190 N PENNSYLVANIA AVE | WILKES BARRE | PA | 18702 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $60,000 |
| SERVING SENIORS INC | ||||||
| 538 SPRUCE STREET SUITE 408 | SCRANTON | PA | 18503 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $34,000 |
| NEPA INCLUSIVE | ||||||
| PO BOX 694 | PITTSTON | PA | 18640 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $60,000 |
| VALLEY YOUTH HOUSE COMMITTEE INC | ||||||
| 3400 HIGH POINT BLVD | BETHLEHEM | PA | 18017 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $20,000 |
| FAMILY SERVICE ASSOCIATION | ||||||
| 31 WEST MARKET ST | WILKES BARRE | PA | 18701 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $132,000 |
| NORTH PENN COMPREHENSIVE HEALTH SER | ||||||
| 40 W WELLSBORO ST | MANSFIELD | PA | 16933 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $150,000 |
| ORCHARD HILL | ||||||
| 640 ORANGE ROAD | DALLAS | PA | 18612 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $62,500 |
| MY VISION 9 | ||||||
| 46 WASHINGTON BLVD | WILLIAMSPORT | PA | 17701 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $25,000 |
| WILKES BARRE FAMILY YMCA | ||||||
| 40 W NORTHAMPTON ST | WILKES BARRE | PA | 18701 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $15,000 |
| STEP BY STEP INC | ||||||
| 744 KIDDER ST | WILKES BARRE | PA | 18702 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $350,000 |
| WYOMING VALLE ALCOHOL AND DRUG | ||||||
| 437 NORTH MAIN STREET | WILKES BARRE | PA | 18705 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $25,000 |
| TURN TO US INC | ||||||
| 616 NORTH STREET SUITE 304 | JIM THORPE | PA | 18229 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $32,600 |
| GREATER PITTSTON YMCA | ||||||
| 10 NORTH MAIN STREET | PITTSTON | PA | 18640 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $15,000 |
| WAYNE COUNTY YMCA | ||||||
| 105 PARK ST | HONESDALE | PA | 18431 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $15,000 |
| MATERNAL AND FAMILY HEALTH SERVICES | ||||||
| 15 PUBLIC SQUARE SUITE 600 | WILKES BARRE | PA | 18701 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $75,000 |
| WOMEN'S RESOUCE CENTER | ||||||
| PO BOX 975 | SCRANTON | PA | 18501 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $58,000 |
| GREATER CARBONDALE YMCA | ||||||
| 82 N MAIN ST | CARBONDALE | PA | 18407 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $30,000 |
| LYCOMING COUNTY UNITED WAY | ||||||
| ONE WEST THIRD STREET SUITE 208 | WILLIAMSPORT | PA | 17701 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $25,000 |
| DINNERS FOR KIDS | ||||||
| 84 S WYOMING AVE | EDWARDSVILLE | PA | 18704 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $30,000 |
| WAYNE MEMORIAL HOSPITAL | ||||||
| 601 PARK ST | HONESDALE | PA | 18431 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $99,800 |
| RIVER VALLEY REGIONAL YMCA | ||||||
| 641 WALNUT STREET | WILLIAMSPORT | PA | 17701 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $15,000 |
| GEISINGER CLINIC | ||||||
| 100 N ACADEMY AVE | DANVILLE | PA | 17822 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $116,667 |
| FREELAND YMCA | ||||||
| 600 FRONT STREET | FREELAND | PA | 18640 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $15,000 |
| GREATER SCRANTON YMCA | ||||||
| 706 N BLAKELY STREET | DUNMORE | PA | 18512 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $30,000 |
| UNITED WAY OF SUSQUEHANNA COUNTY | ||||||
| 693 MAIN STREET SUITE 3 | NEW MILFORD | PA | 18834 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $7,500 |
| UNIVERSITY OF SCRANTON | ||||||
| 800 LINDEN STREET | SCRANTON | PA | 18510 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $42,500 |
| FOUNDATION FOR EXCELLENCE IN LONG T | ||||||
| 315 NORTH SECOND STREET | HARRISBURG | PA | 17101 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $337,500 |
| CASA OF LUZERNE COUNTY | ||||||
| 667 S RIVER STREET | PLAINS | PA | 18705 | PUBLIC | IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $50,000 |
| MISERICORDIA UNIVERSITY | ||||||
| 301 LAKE STREET | DALLAS | PA | 18612 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $205,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,066,839 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $87,082 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,156,529 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,893,082 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,136,693 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,136,693 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $24,700 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $24,400 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | SOFTWARE | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2018-11-05 | AcquiredCompletedOrExpendedDt |
| Amortized | $9,100 | AmortizedAmt |
| Deduction For Prior Years | $3,538 | DeductionForPriorYearsAmt |
| Current Year Amortization | $3,033 | CurrentYearAmortizationAmt |
| Total Amortization | $6,571 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | RtRt |
|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2015-06-01 | $21,480 | $19,690 | SL | 5.0000 | $1,790 | |
| FURNITURE AND FIXTURES | 2019-02-25 | $2,708 | $323 | SL | $387 | 0.1429 | |
| FURNITURE AND FIXTURES | 2019-04-23 | $17,823 | $1,697 | SL | $2,547 | 0.1429 | |
| TELEPHONE SYSTEM | 2019-02-26 | $3,664 | $306 | SL | $366 | 0.1000 | |
| OFFICE EQUIPMENT | 2019-02-22 | $1,099 | $183 | SL | $220 | 0.2000 | |
| COMPUTER EQUIPMENT | 2020-01-02 | $6,726 | SL | $1,345 | 0.1000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS - FIXED INCOME | FMV | $20,282,393 | $20,282,393 |
| MUTUAL FUNDS - EQUITY | FMV | $91,722,476 | $91,722,476 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $20,531 | $4,954 | $15,577 | $15,578 |
| Machinery and Equipment | $32,969 | $23,900 | $9,069 | $9,068 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,404 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,404 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Intangible Assets | Desc |
| BOY Book Value | $5,562 | BOYBookValueAmt |
| EOY Book Value | $2,529 | EOYBookValueAmt |
| EOYFMV | $2,529 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| AMORTIZATION | $3,033 | $3,033 |
| OFFICE EXPENSES | $13,182 | $11,044 |
| Rental Expenses | $26,012 | $26,012 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $82,612 | Amt |
| Net Investment Income | $82,612 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $82,612 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| 990-PF EXCISE TAXES | $42,056 | |
| PAYROLL TAXES | $15,790 | $16,440 |