ITLL DO FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ITLL DO FOUNDATION (EIN 22-6760071)
Tax period
2019-09-01 to 2020-08-31
Filed
2020-11-30
IRS object ID
202003359349100055
Schema version
2019v5.1
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)
Return2020-11-30T12:44:26-06:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232174309PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS M GILL & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1838 SHOEMAKER AVENUEAddressLine1Txt
CityW WYOMINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18644ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN226760071EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IT'LL DO FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlITLLBusinessNameControlTxt
Phone5706932460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1838 SHOEMAKER AVEAddressLine1Txt
CityWEST WYOMINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18644ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARJORIE MARQUARTPersonNm
Person TitleADVISORPersonTitleTxt
Phone5706932460PhoneNum
Signature2020-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN GILLPreparerPersonNm
PTINP01247548PTIN
Phone5706932460PhoneNum
Preparation2020-10-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.241.171.129IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-28IPDt
IP Tm15:25:27IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id072C00B2A1923B01A3A00A89F53FD06B43A147A1AtSubmissionCreationDeviceId
At Submission Filing Device Id072C00B2A1923B01A3A00A89F53FD06B43A147A1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,643,307FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$217,963ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$59,742DividendsRevAndExpnssAmt
Dividends Net Invst Incm$59,742DividendsNetInvstIncmAmt
Dividends Adj Net Incm$59,742DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$23,067NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$163,067GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$23,067CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$300,772TotalRevAndExpnssAmt
Total Net Invst Incm$82,809TotalNetInvstIncmAmt
Total Adj Net Incm$59,742TotalAdjNetIncmAmt
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$950AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$950AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$950AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$13,224OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$13,244OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$13,244OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,300TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,300TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$1,300TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$15,474TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15,494TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$15,494TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$150,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$150,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$165,474TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15,494TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$165,494TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$135,298ExcessRevenueOverExpensesAmt
Net Investment Income$67,315NetInvestmentIncomeAmt
Adjusted Net Income$59,742AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$103,017CashBOYAmt
Cash EOY$25,000CashEOYAmt
Cash EOYFMV$25,000CashEOYFMVAmt
Corporate Bonds BOY$303,777CorporateBondsBOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Other Investments BOY$1,897,328OtherInvestmentsBOYAmt
Other Investments EOY$2,615,807OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,615,807OtherInvestmentsEOYFMVAmt
Other Assets BOY$2,500OtherAssetsBOYAmt
Other Assets EOY$2,500OtherAssetsEOYAmt
Other Assets EOYFMV$2,500OtherAssetsEOYFMVAmt
Total Assets BOY$2,306,622TotalAssetsBOYAmt
Total Assets EOY$2,643,307TotalAssetsEOYAmt
Total Assets EOYFMV$2,643,307TotalAssetsEOYFMVAmt
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$2,306,622RetainedEarningBOYAmt
Retained Earning EOY$2,643,307RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,306,622TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,643,307TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,306,622TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,643,307TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,306,622TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$135,298ExcessRevenueOverExpensesAmt
Other Increases$201,387OtherIncreasesAmt
Subtotal$2,643,307SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,643,307TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
EXXON MOBILP2018-01-012019-10-01$149,419$140,000$9,419$9,419
FRANK M HENRY CHARITABLE TRUSTP2018-01-012019-10-01$13,640$13,640$13,640
FRANK M HENRY CHARITABLE TRUSTP2018-01-012019-10-01$8$8$8
FieldValueIRS element (for citing)
Capital Gain Net Income$23,067CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$8NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$87,667AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,524,780NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.057495DistributionYr1Rt
Adjusted Qlfy Distri Yr2$63,678AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,285,264NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.049545DistributionYr2Rt
Adjusted Qlfy Distri Yr3$69,622AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,182,098NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.058897DistributionYr3Rt
Adjusted Qlfy Distri Yr4$61,438AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,177,818NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.052163DistributionYr4Rt
Adjusted Qlfy Distri Yr5$71,410AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,268,712NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.056285DistributionYr5Rt
Total Distribution0.274385TotalDistributionRt
Average Distribution0.054877AverageDistributionRt
Net Vl Noncharitable Assets$2,413,250NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$132,432AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$673NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$133,105AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$165,494QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$673InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$673SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$673TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,200EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,200TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$527OverpaymentAmt
Applied To ES Tax$527AppliedToESTaxAmt
Refund$0RefundAmt

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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THOMAS M GILL AND COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5706932460PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1838 SHOEMAKER AVEAddressLine1Txt
CityWEST WYOMINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18644ZIPCd
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
MARJORIE MARQUART
239 OLD RIVER RDWILKES BARREPA18701ADVISOR1.00$0$0$0
SCOTT MARTZ HENRY
239 OLD RIVER RDWILKES BARREPA18701ADVISOR1.00$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,450,000AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,450,000TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,450,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$36,750CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,413,250NetVlNoncharitableAssetsAmt
Minimum Investment Return$120,663MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$120,663MinimumInvestmentReturnAmt
Tax Based On Investment Income$673TaxBasedOnInvestmentIncomeAmt
Total Tax$673TotalTaxAmt
Distributable Before Adj$119,990DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$119,990DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$119,990DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$165,494ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$165,494QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$673PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$164,821AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$119,990DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$4,411ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$14,028ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$18,439TotalExcessDistributionCyovAmt
Qualifying Distributions$165,494QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$119,990AppliedToCurrentYearAmt
Remaining Distri From Corpus$45,504RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$63,943TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$63,943ExcessDistriCyovToNextYrAmt
Excess From Year2$4,411ExcessFromYear2Amt
Excess From Year1$14,028ExcessFromYear1Amt
Excess From Current Year$45,504ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARJORIE MARQUARTContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
GEISINGER HOSPITAL - HENRY PLEDGE
100 N ACADEMY AVEDANVILLEPA17822NONEPUBLICGENERAL$75,000
CASA OF LUZERNE COUNTY
667 S RIVER STWILKES BARREPA18701NONEPUBLICGENERAL$5,000
BACK MOUNTAIN MEMORIAL LIBRARY
96 HUNTSVILLE RDSHAVERTOWNPA18708NONEPUBLICGENERAL PURPOSE$5,000
CATHERINE MCAULEY HOUSE
121 CHURCH STPLYMOUTHPA18651NONEPUBLICGENERAL$10,000
MARTZ AMERICAN CANCER SOCIETY GOLF TOURNAMENT
239 OLD RIVER RDWILKES BARREPA18702RELATEDPUBLICGENERAL PURPOSE$15,000
SALVATION ARMY
17 S PA AVENUEWILKES BARREPA18701NONEPUBLICGENERAL$10,000
THE WOMEN WITH CHILDREN PROGRAM COLLEGE MISERCORDIA
301 LAKE STDALLASPA18612NONEPUBLICGENERAL$5,000
CHILDREN SERVICE CENTER
1 FRANKLIN STWILKES BARREPA18702NONEPUBLICGENERAL$5,000
WILKES BARRE YMCA
10 ROUSHEY STWILKES BARREPA18701NONEPUBLICGENERAL$10,000
FAMILY SERVICE ASSOCIATION
32 WEST MARKET STWILKES BARREPA18702NONEPUBLICGENERAL$5,000
BACK MOUNTAIN FOOD PANTRY
40 KNOB HILL RDTRUCKSVILLEPA18702NONEPUBLICGENERAL$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$150,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$59,742ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$23,067ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$82,809ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$82,809TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3INVESTMENT INCOME PRODUCED IS DISTRIBUTED AS CHARITABLE CONTATIONS
4INVESTMENT INCOME PRODUCED IS DISTRIBUTED AS CHARITABLE CONTATIONS
8INVESTMENT INCOME PRODUCED IS DISTRIBUTED AS CHARITABLE CONTATIONS

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMARJORIE MARQUARTContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1239 OLD RIVER RDAddressLine1Txt
CityWILKES BARRECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18701ZIPCd
FieldValueIRS element (for citing)
Total Contributions$217,963TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$950Amt
Net Investment Income$950NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$950DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemFIDELITY INVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$2,615,807BookValueAmt
EOYFMV$2,615,807EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID TAXESDesc
BOY Book Value$2,500BOYBookValueAmt
EOY Book Value$2,500EOYBookValueAmt
EOYFMV$2,500EOYFMVAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS AND APPRECIATIONDesc
Amt$201,387Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryASSET MANAGEMENT FEESCategoryTxt
Amt$13,224Amt
Net Investment Income$13,244NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$13,244DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXES FYE 8/31/18CategoryTxt
Amt$1,300Amt
Net Investment Income$1,300NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,300DisbursementsCharitablePrpsAmt

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