GOODING GROUP FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GOODING GROUP FOUNDATION (EIN 23-2516754)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-28
- IRS object ID
- 202012419349100101
- Schema version
- 2019v5.0
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-28T05:09:39-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Disaster Relief | EXTENSION UNTIL NOVEMBER 16, 2020 | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231709427 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERTZ HESS & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 EAST KING ST | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232516754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODING GROUP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 7177331247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 SOUTH READING ROAD | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J REED GOODING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7177331247 | PhoneNum |
| Signature | 2020-08-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J BERTZ CPA | PreparerPersonNm |
| PTIN | P00490920 | PTIN |
| Phone | 7173930767 | PhoneNum |
| Preparation | 2020-08-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.241.169.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-28 | IPDt |
| IP Tm | 05:09:39 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2DB098F5B5197C3CBB79D2F12CCBA4E4D2B38AD8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F265BCF60E864624DE1BB373A49D316C6D0255E1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENSION UNTIL NOVEMBER 16, 2020 | SpecialConditionDesc |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $509,496 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $37,789 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $12,414 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,414 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,862 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $37,895 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,862 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $57,068 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19,279 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,880 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,440 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,440 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $451 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $404 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $8,475 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,999 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,476 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,806 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,843 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,916 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $58,775 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $58,775 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $70,581 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,843 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $61,691 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$13,513 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,436 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $25,048 | CashBOYAmt |
| Cash EOY | $38,230 | CashEOYAmt |
| Cash EOYFMV | $38,230 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,457 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,453 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,453 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $410,118 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $383,474 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $464,742 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $118 | OtherAssetsBOYAmt |
| Other Assets EOY | $71 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $71 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $441,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $428,228 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $509,496 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $441,741 | RetainedEarningBOYAmt |
| Retained Earning EOY | $428,228 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $441,741 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $428,228 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $441,741 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $428,228 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $441,741 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$13,513 | ExcessRevenueOverExpensesAmt |
| Subtotal | $428,228 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $428,228 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ISHARES TRUST CORE | P | 2018-02-20 | 2019-07-03 | $17,098 | $15,584 | $1,514 | $1,514 |
| SCHWAB STRATEGIC TR US | P | 2016-09-12 | 2019-12-02 | $3,542 | $3,231 | $311 | $311 |
| VANGUARD MID CAP | P | 2016-09-12 | 2019-12-02 | $16,655 | $12,218 | $4,437 | $4,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,862 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $94,185 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $536,207 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.175650 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $79,484 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $500,376 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.158849 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $70,363 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $444,220 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.158397 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $64,074 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $388,890 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.164761 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $52,614 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $486,959 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.108046 | DistributionYr5Rt |
| Total Distribution | 0.765703 | TotalDistributionRt |
| Average Distribution | 0.153141 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $480,446 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $73,576 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $104 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $73,680 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $61,691 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $209 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $209 | SubtotalAmt |
| Tax Based On Investment Income | $209 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $71 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $71 | TotalPaymentsAndCreditsAmt |
| Tax Due | $138 | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | NANCY MILLER | IndividualWithBooksNm |
| Phone | 7177331247 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 SOUTH READING ROAD | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| J REED GOODING | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| WILLIAM H GOODING | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | VICE PRESIDE | 0.50 | $0 | $0 | $0 |
| RICHARD A WATSON JR | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | TREASURER | 0.50 | $0 | $0 | $0 |
| KATHLEEN L PEROTTI | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | SECRETARY | 2.00 | $0 | $0 | $0 |
| J MICHAEL TOWERS | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| BRIAN K DOMBACH | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $464,302 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,460 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $487,762 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $487,762 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,316 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $480,446 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $24,022 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $24,022 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $209 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $209 | TotalTaxAmt |
| Distributable Before Adj | $23,813 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $23,813 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $23,813 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $61,691 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $61,691 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $61,691 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $23,813 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $28,490 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $44,673 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $48,804 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $54,549 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $67,469 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $243,985 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $61,691 | QualifyingDistributionsAmt |
| Applied To Current Year | $23,813 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $37,878 | RemainingDistriFromCorpusAmt |
| Total Corpus | $281,863 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $28,490 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $253,373 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $44,673 | ExcessFromYear4Amt |
| Excess From Year3 | $48,804 | ExcessFromYear3Amt |
| Excess From Year2 | $54,549 | ExcessFromYear2Amt |
| Excess From Year1 | $67,469 | ExcessFromYear1Amt |
| Excess From Current Year | $37,878 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | J REED GOODING | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 SOUTH READING ROAD | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7177331247 | RecipientPhoneNum |
| Form And Info And Materials | LETTER FORM, INCLUDING ANY INFORMATION WITH REGARD TO REQUEST SUBMITTED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (83 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR PROGRESS | ||||||||
| 10255 W HIGGINS SUITE 60 | ROSEMONT | IL | 600185607 | NONE | PC | PARTICIPANT PROGRAMS | $1,000 | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 237 COURT ST | READING | PA | 19601 | NONE | PC | PARTICIPANT PROGRAMS | $11,770 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 314 GOOD DRIVE | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $100 | |
| AMERICAN HEART ASSOC | ||||||||
| 610 COMMUNITY WAY | LANCASTER | PA | 17603 | NONE | PC | PARTICPANT PROGRAMS | $25 | |
| AMERICAN LUNG ASSOCIATION | ||||||||
| 55 W WACKER DRIVE | CHICAGO | IL | 60601 | NONE | PC | PARTICIPANT PROGRAMS | $100 | SUITE 1150 |
| AMVETS POST 136 | ||||||||
| 614 SOUTH STATE STREET | EPHRATA | PA | 17522 | NONE | PC | PARTICIPANT PROGRAMS | $500 | |
| BOY SCOUTS OF AMERICA | ||||||||
| 630 JANET AVE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $1,500 | |
| CARON TREATMENT CENTER | ||||||||
| 243 NORTH GALEN HALL ROAD | WERNERSVILLE | PA | 19565 | NONE | PC | PARTICIPANT PROGRAMS | $200 | |
| CEDAR CREST COLLEGE | ||||||||
| 100 COLLEGE DR | ALLENTOWN | PA | 18104 | NONE | PC | SCHOLARSHIP | $1,500 | |
| CHILDREN DESERVE A CHANCE | ||||||||
| 16 W KING ST | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $100 | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | NONE | PC | PARTICIPANT PROGRAMS | $50 | |
| CLINIC FOR SPECIAL CHILDREN | ||||||||
| 535 BUNKER HILL ROAD | STRASBURG | PA | 17579 | NONE | PC | PARTICIPANT PROGRAMS | $50 | |
| COUNTY CORRECTIONS GOSPEL MISSIONS | ||||||||
| 127 BRANDAMORE ROAD | BRANDAMORE | PA | 19316 | NONE | PC | PARTICIPANT PROGRAMS | $250 | |
| DEMENTIA SOCIETY OF AMERICA | ||||||||
| PO BOX 600 | DOYLESTOWN | PA | 18901 | NONE | PC | PARTICIPANT PROGRAMS | $100 | |
| DICKINSON COLLEGE | ||||||||
| PO BOX 1773 | CARLISLE | PA | 17013 | NONE | PC | PARTICIPANT PROGRAMS | $50 | |
| DONEGAL CHAPTER VETERANS SERVICES | ||||||||
| 5000 WISSAHICKON AVE | PHILADELPHIA | PA | 19144 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| ELIZABETHTOWN COLLEGE | ||||||||
| ONE ALPHA DRIVE | ELIZABETHTOWN | PA | 17022 | NONE | PC | SCHOLARSHIP | $2,500 | |
| ELIZABETHTOWN COLLEGE BUSINESS | ||||||||
| ONE ALPHA DRIVE | ELIZABETHTOWN | PA | 17022 | NONE | PC | PARTICIPANT PROGRAMS | $1,000 | |
| EPHRATA AMBULANCE ASSOC | ||||||||
| 528 W MAIN ST | EPHRATA | PA | 17522 | NONE | PC | PARTICIPANT PROGAMS | $450 | |
| EPHRATA AREA EDUC FOUNDATION | ||||||||
| 803 OAK BLVD | EPHRATA | PA | 17522 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| EPHRATA AREA SOCIAL SERVICES | ||||||||
| 227 N STATE ST | EPHRATA | PA | 17522 | NONE | PC | PARTICIAPANT PROGRAMS | $50 | |
| EPHRATA COMMUNITY HEALTH FOUNDATION | ||||||||
| PO BOX 2767 | YORK | PA | 174052767 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| EPHRATA PERFORMING ARTS | ||||||||
| PO BOX 173 | EPHRATA | PA | 17522 | NONE | PC | OPERATING EXPENSES | $500 | |
| EPHRATA PUBLIC LIBRARY | ||||||||
| 550 S READING RD | EPHRATA | PA | 17522 | NONE | PC | PARTICIPANT PROGRAMS | $450 | |
| EPHRATA REC CENTER | ||||||||
| 130 S ACADEMY DR | EPHRATA | PA | 17522 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| EXCENTIA | ||||||||
| 1810 ROHRESTOWN RD | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| F&M COLLEGE FUND | ||||||||
| PO BOX 3003 | LANCASTER | PA | 176043003 | NONE | PC | SCHOLARSHIPS | $1,000 | |
| FOUR PAWS INTERNATIONAL | ||||||||
| 36 BROMFIELD ST | BOSTON | MA | 02108 | NONE | PC | PARTICIPANT PROGRAMS | $25 | SUITE 410 |
| FRIENDSHIP COMMUNITY | ||||||||
| 216 CONESTOGA BLVD | LANCASTER | PA | 17602 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| FULTON THEATRE | ||||||||
| 12 NORTH PRINCE ST | LANCASTER | PA | 17608 | NONE | PC | OPERATING EXPENSES | $400 | |
| GIRL SCOUTS OF AMERICA | ||||||||
| 330 MANOR ROAD | MIQUON | PA | 19444 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| GOLDEY BEACOM COLLEGE | ||||||||
| 4701 LIMESTONE RD | WILMINGTON | DE | 19808 | NONE | PC | SCHOLARSHIPS | $1,000 | |
| GROVE CITY COLLEGE | ||||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 16127 | NONE | PC | SCHOLARSHIPS | $1,500 | |
| GUIDING EYES FOR THE BLIND | ||||||||
| 611 GRANITE SPRINGS ROAD | YORKTOWN HEIGHTS | NY | 10598 | NONE | PC | PARTICIPANT PROGRAMS | $50 | |
| HABITAT FOR HUMANITY | ||||||||
| 443 FAIRVIEW AVE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| HARRISBURG UNIVERSITY OF SCIENCE | ||||||||
| 326 MARKET STREET | HARRISBURG | PA | 17101 | NONE | PC | PARTICIPANT PROGRAMS | $1,500 | |
| HISTORIC PRESERVATION TRUST | ||||||||
| 123 NORTH PRINCE STREET | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| HOMEWOOD AT MARTINSBURG | ||||||||
| 437 GIVLER DRIVE | MARTINSBURG | PA | 16662 | NONE | PC | PARTICIPANT PROGRAMS | $250 | |
| HOSPICE COMMUNITY CARE | ||||||||
| 685 GOOD DRIVE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPATION PROGRAMS | $5,250 | |
| HUMANE SOCIETY OF THE US | ||||||||
| 1255 23RD STREET | WASHINGTON | DC | 20037 | NONE | PC | PARTICIPANT PROGRAMS | $25 | |
| JR ACHIEVEMENT OF CENTRAL PA | ||||||||
| 2420 GEHMAN LANE | LANCASTER | PA | 17602 | NONE | PC | OPERATING EXPENSES | $1,000 | |
| LA YOUTH GROUP | ||||||||
| 1054 S OLIVE ST | LOS ANGELES | CA | 90015 | NONE | PC | PARTICIPANT PROGRAMS | $500 | |
| LANCASTER CATHOLIC HIGH SCHOOL | ||||||||
| 650 JULIETTE AVE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $50 | |
| LANCASTER CHAMBER OF COMMERCE | ||||||||
| 100 BUSH AVENUE | LANCASTER | PA | 17601 | NONE | PA | PARTICIPANT PROGRAMS | $1,000 | |
| LANCASTER COUNTY COURT OF COMMON PL | ||||||||
| 150 N QUEEN ST | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT INCENTIVES | $400 | |
| LANCASTER COUNTY FOOD HUB | ||||||||
| 812 NORTH QUEEN STREET | LANCASTER | PA | 17603 | NONE | PC | PARTICIPATING PROGRAMS | $400 | |
| LANCASTER THEOLOGICAL SEMINARY | ||||||||
| 555 W JAMES ST | LANCASTER | PA | 17602 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| LEADERSHIP LANCASTER | ||||||||
| 100 S QUEEN ST | LANCASTER | PA | 17602 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| LEO'S HELPING PAWS | ||||||||
| 1284 WHEATLAND AVENUE | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $90 | |
| LEOLA UNITED METHODIST CHURCH | ||||||||
| 7 WEST MAIN STREET | LEOLA | PA | 17540 | NONE | PC | PARTICIPANT PROGRAMS | $250 | |
| LINCOLN FIRE CO 1 | ||||||||
| 38 S MARKET ST | EPHRATA | PA | 17522 | NONE | PC | OPERATING EXPENSES | $500 | |
| LITITZ FIRE COMPANY | ||||||||
| 24 W MAIN ST | LITITZ | PA | 17543 | NONE | PC | PARTICIPANT PROGRAMS | $25 | |
| LITITZ PUBLIC LIBRARY | ||||||||
| 651 KISSEL HILL ROAD | LITITZ | PA | 17543 | NONE | PC | OPERATING EXPENSES | $500 | |
| LOVE 146 | ||||||||
| PO BOX 8266 | NEW HAVEN | CT | 06530 | NONE | PC | PROGRAMS | $400 | |
| MAKE A WISH FOUNDATION | ||||||||
| PO BOX 97104 | WASHINGTON | DC | 20090 | NONE | PC | PARTICPANT PROGRAMS | $125 | |
| MANHEIM TOWNSHIP LIBRARY | ||||||||
| 595 GRANITE RUN DRIVE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| MARYWOOD COLLEGE | ||||||||
| 2300 ADAMS AVE | SCRANTON | PA | 18509 | NONE | PC | PARTICIPANT PROGRAMS | $1,500 | |
| MEN OF IRON | ||||||||
| 280 S OAK ST | MANHEIM | PA | 17545 | NONE | PC | PARTICIPATING PROGRAMS | $1,100 | |
| MILAGRO HOUSE | ||||||||
| 320 SOUTH CHRISTIAN ST | LANCASTER | PA | 17602 | NONE | PC | ASSISTANCE TO INDIGENT FAMILIES | $1,000 | |
| MILLS PARK ELEMENTARY | ||||||||
| 509 MILLS PARK DRIVE | CARY | NC | 27519 | NONE | PC | PARTICIPANT PROGRAMS | $25 | |
| MORAVIAN COLLEGE | ||||||||
| 1200 MAIN STREET | BETHLEHEM | PA | 18018 | NONE | PC | SCHOLARSHIPS | $1,500 | |
| PA COLLEGE OF HEALTH & SCIENCES | ||||||||
| 850 GREENFIELD RD | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $1,500 | |
| PA SPCA LANCASTER CENTER | ||||||||
| 848 S PRINCE STREET | LANCASTER | PA | 17603 | NONE | PC | PARTICIPATING PROGRAMS | $40 | |
| PENN STATE UNIVERSITY | ||||||||
| 103 SHIELDS BLDG | UNIVERSITY PARK | PA | 16802 | NONE | PC | SCHOLARSHIP | $1,500 | |
| PIONEER STEAM FIRE ENGINE CO 1 | ||||||||
| 135 S STATE STREET | EPHRATA | PA | 17522 | NONE | PC | OPERATING EXPENSES | $500 | |
| POWER PACKS PROJECT | ||||||||
| 1006 NEW HOLLAND AVE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $500 | |
| REAL LIFE COMMUNITY SERVICES | ||||||||
| 240 MAIN STREET | DENVER | PA | 17517 | NONE | PC | PARTICIPANT PROGRAMS | $200 | SUITE B |
| ROHERSTOWN FIRE COMPANY | ||||||||
| 500 ELIZABETH STREET | LANCASTER | PA | 17603 | NONE | PC | OPERATING EXPENSE | $500 | |
| SALVATION ARMY | ||||||||
| 131 S QUEEN ST | LANCASTER | PA | 17603 | NONE | PC | PROGRAMS | $100 | |
| SCHREIBER PEDIATRIC | ||||||||
| 625 COMMUNITY WAY | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| SINGERLY FIRE COMPANY | ||||||||
| PO BOX 444 | ELKTON | MD | 21922 | NONE | PC | OPERATING EXPENSES | $500 | |
| ST JUDE CHILDREN'S HOSPITAL | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NONE | PA | PARTICIPANT PROGRAMS | $25 | |
| SWAMP LUTHERAN CHURCH | ||||||||
| 275 SWAMP CHURCH RD | REINHOLDS | PA | 17569 | NONE | PC | PARTICIPANT PROGRAMS | $250 | |
| THADDEUS STEVENS FOUNDATION | ||||||||
| 740 EAST END AVE | LANCASTER | PA | 17602 | NONE | PC | SCHOLARSHIP | $500 | |
| UNITED WAY OF LANCASTER | ||||||||
| 630 JANET AVE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| UNIVERSITY OF DELAWARE | ||||||||
| 301 DUPONT HALL | NEWARD | DE | 19716 | NONE | PC | SCHOLARSHIP | $1,500 | |
| VISION CORPS FOUNDATION | ||||||||
| 244 N QUEEN STREET | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $600 | |
| WARWICK COMMUNITY AMBULANCE | ||||||||
| 151 NORTH LANCE | LITITZ | PA | 17543 | NONE | PC | PARTICIPANT PROGRAMS | $25 | |
| WILLOW STREET FIRE CO | ||||||||
| PO BOX 495 | WILLOW STREET | PA | 17584 | NONE | PC | PARTICIPANT PROGRAMS | $100 | |
| WILSON EDUCATIONAL FOUNDATION | ||||||||
| 2601 GRANDVIEW BLVD | WEST LAWN | PA | 19609 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| YMCA OF LANCASTER | ||||||||
| 265 HARRISBURG AVE | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| YWCA OF LANCASTER | ||||||||
| 110 N LIME ST | LANCASTER | PA | 17602 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| ZOE'S HOUSE INC | ||||||||
| PO BOX 2372 | READING | PA | 19608 | NONE | PC | PARTICIPATING PROGRAMS | $25 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $58,775 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $12,414 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,862 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $19,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,279 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GSM INDUSTRIAL INC | ||||||
| 1 | 3249 HEMPLAND ROAD | LANCASTER | PA | 17601 | $18,000 | Yes (X) |
| GSM ROOFING INC | ||||||
| 2 | 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | $19,789 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,880 | Amt |
| Net Investment Income | $1,440 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,440 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | STOCKS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $383,474 | BookValueAmt |
| EOYFMV | $464,742 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID TAXES | Desc |
| BOY Book Value | $118 | BOYBookValueAmt |
| EOY Book Value | $71 | EOYBookValueAmt |
| EOYFMV | $71 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| OFFICE EXPENSES | $2,952 | $1,476 | $1,476 |
| BROKERAGE FEES | $5,523 | $5,523 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES PAID | $404 | $404 |
| EXCISE TAXES | $47 |
Comments