ALLONE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALLONE FOUNDATION (EIN 30-0892103)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-29
- IRS object ID
- 202021819349100117
- 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
- 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 | 2020-06-29T10:14:29-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SALVATORE A NOLE JR CPA | PreparerPersonNm |
| PTIN | P01212878 | PTIN |
| Phone | 5708762300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-02-16 14:24:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $106,390,126 | 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 | $149,002 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $149,002 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,570,573 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,570,573 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $627,243 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $18,991,360 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $627,243 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,346,818 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,346,818 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $105,951 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $105,378 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $90,035 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $89,446 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $59,797 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $59,797 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $882 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $1,649 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $24,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $23,850 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $99,167 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $99,167 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $99,167 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $416,139 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $15,348 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,805 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $6,805 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $38,872 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $38,388 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,769 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,812 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $19,541 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $19,357 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $42,754 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $43,950 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $909,112 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $99,167 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $6,805 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $501,142 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,208,413 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,208,413 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,117,525 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $99,167 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $6,805 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,709,555 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,770,707 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,247,651 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $291,819 | CashBOYAmt |
| Cash EOY | $463,873 | CashEOYAmt |
| Cash EOYFMV | $463,873 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $458,437 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $26,871 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $26,871 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $12,187 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,402 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $12,187 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $12,187 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $21,784 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $38,775 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $38,775 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $90,276,855 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $105,818,283 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $105,818,283 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $46,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,199 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,086 | LandBOYAmt |
| Land EOY | $24,575 | LandEOYAmt |
| Land EOYFMV | $24,575 | LandEOYFMVAmt |
| Other Assets BOY | $8,595 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,562 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,562 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $91,066,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,390,126 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $106,390,126 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $115,306 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $416,844 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $115,306 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $416,844 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $90,951,672 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $90,951,672 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $105,973,282 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $91,066,978 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $106,390,126 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $90,951,672 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,770,707 | ExcessRevenueOverExpensesAmt |
| Other Increases | $16,792,317 | OtherIncreasesAmt |
| Subtotal | $105,973,282 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $105,973,282 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (113 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 326.771 VANGUARD REAL ESTATE INDEX FUND | P | 2019-02-26 | 2019-05-30 | $40,000 | $35,804 | $4,196 | $4,196 |
| 136.91 VANGUARD REAL ESTATE INDEX FUND | P | 2019-02-26 | 2019-06-17 | $17,594 | $15,001 | $2,593 | $2,593 |
| 1562.866 VANGUARD REAL ESTATE INDEX FUND | P | 2019-02-26 | 2019-08-15 | $200,000 | $171,427 | $28,573 | $28,573 |
| 5924.537 VANGUARD TOTAL BOND MARKET INDEX | P | 2015-09-01 | 2019-01-16 | $61,852 | $64,054 | -$2,202 | -$2,202 |
| 1193.512 VANGUARD TOTAL BOND MARKET INDEX | P | 2015-09-01 | 2019-02-12 | $12,556 | $12,903 | -$347 | -$347 |
| 1223.904 VANGUARD TOTAL BOND MARKET INDEX | P | 2015-09-01 | 2019-05-07 | $13,071 | $13,230 | -$159 | -$159 |
| 1717.888 VANGUARD TOTAL BOND MARKET INDEX | P | 2015-09-01 | 2019-05-30 | $18,519 | $18,570 | -$51 | -$51 |
| 1189.252 VANGUARD TOTAL BOND MARKET INDEX | P | 2015-09-01 | 2019-08-08 | $13,189 | $12,856 | $333 | $333 |
| 50938.338 VANGUARD TOTAL BOND MARKET INDEX | P | 2015-09-01 | 2019-08-15 | $570,000 | $550,653 | $19,347 | $19,347 |
| 1170.492 VANGUARD TOTAL BOND MARKET INDEX | P | 2015-09-01 | 2019-10-03 | $13,098 | $12,655 | $443 | $443 |
| 459.559 VANGUARD TOTAL INTERNATIONAL BOND INDEX | P | 2015-09-01 | 2019-01-16 | $15,000 | $15,008 | -$8 | -$8 |
| 591.716 VANGUARD TOTAL INTERNATIONAL BOND INDEX | P | 2015-09-01 | 2019-05-30 | $20,000 | $19,325 | $675 | $675 |
| 7271.702 VANGUARD TOTAL INTERNATIONAL BOND INDEX | P | 2015-09-01 | 2019-08-15 | $258,000 | $237,519 | $20,481 | $20,481 |
| 936.464 VANGUARD TOTAL STOCK MARKET INDEX FUND | P | 2015-09-01 | 2019-05-30 | $65,000 | $49,543 | $15,457 | $15,457 |
| 8924.836 VANGUARD TOTAL STOCK MARKET INDEX FUND | P | 2015-09-01 | 2019-06-17 | $640,000 | $472,778 | $167,222 | $167,222 |
| 8109.333 VANGUARD TOTAL STOCK MARKET INDEX FUND | P | 2015-09-01 | 2019-08-15 | $573,006 | $429,578 | $143,428 | $143,428 |
| 10328.346 VANGUARD TOTAL STOCK MARKET INDEX FUND | P | 2018-01-01 | 2019-11-27 | $807,986 | $548,135 | $259,851 | $259,851 |
| 378 AT&T | P | 2018-08-07 | 2019-02-01 | $11,342 | $12,231 | -$889 | -$889 |
| 749 KINDER MORGAN INC | P | 2018-11-28 | 2019-02-01 | $13,658 | $12,613 | $1,045 | $1,045 |
| 93 MICROSOFT CORP | P | 2018-04-04 | 2019-02-01 | $9,540 | $8,283 | $1,257 | $1,257 |
| 134 SCHLUMBERGER | P | 2018-04-03 | 2019-02-01 | $5,962 | $8,576 | -$2,614 | -$2,614 |
| 2429 SCHWAB EMERGING MARKETS | P | 2019-07-29 | 2019-08-28 | $58,781 | $63,810 | -$5,029 | -$5,029 |
| 29 SCHWAB INTERNATIONAL | P | 2018-06-01 | 2019-02-01 | $880 | $1,014 | -$134 | -$134 |
| 7755 SCHWAB INTERNATIONAL | P | 2018-09-06 | 2019-08-28 | $235,211 | $252,037 | -$16,826 | -$16,826 |
| 25 SCHWAB US LARGE CAP | P | 2018-09-06 | 2019-02-01 | $1,324 | $1,407 | -$83 | -$83 |
| 547 SCHWAB US LARGE CAP | P | 2018-09-06 | 2019-08-28 | $29,459 | $30,785 | -$1,326 | -$1,326 |
| 8904 SCHWAB US SMALL CAP | P | 2018-05-10 | 2019-01-10 | $578,308 | $643,848 | -$65,540 | -$65,540 |
| 4606 SCHWAB US SMALL CAP | P | 2018-05-10 | 2019-01-15 | $298,465 | $333,060 | -$34,595 | -$34,595 |
| 45885 SPDR S&P 600 SMALL CAP | P | 2019-05-23 | 2019-05-23 | $2,965,486 | $2,961,877 | $3,609 | $3,609 |
| 928 SPDR S&P 600 SMALL CAP | P | 2019-05-23 | 2019-08-28 | $58,888 | $59,902 | -$1,014 | -$1,014 |
| 1778 SPDR S&P 600 SMALL CAP | P | 2019-05-23 | 2019-09-16 | $124,069 | $114,770 | $9,299 | $9,299 |
| 250000 US TREASURY NOTE 1.125% | P | 2019-03-29 | 2019-12-02 | $249,551 | $249,012 | $539 | $539 |
| 250000 US TREASURY NOTE 1.375% | P | 2019-02-27 | 2019-05-24 | $246,582 | $245,274 | $1,308 | $1,308 |
| 45000 US TREASURY NOTE 2.625% | P | 2019-05-30 | 2019-12-02 | $45,381 | $45,192 | $189 | $189 |
| 130000 US TREASURY NOTE 2.625% | P | 2019-06-27 | 2019-12-02 | $131,102 | $130,952 | $150 | $150 |
| 800000 US TREASURY NOTE 3.375% | P | 2019-02-26 | 2019-05-24 | $803,448 | $803,150 | $298 | $298 |
| 200000 US TREASURY NOTE 3.375% | P | 2019-02-26 | 2019-08-15 | $200,664 | $200,409 | $255 | $255 |
| 150000 US TREASURY NOTE 3.375% | P | 2019-06-28 | 2019-08-15 | $150,498 | $150,480 | $18 | $18 |
| 450000 US TREASURY NOTE 3.375% | P | 2019-08-30 | 2019-11-15 | $450,000 | $450,000 | ||
| 925000 US TREASURY NOTE 1.75% | P | 2019-02-01 | 2019-05-24 | $915,533 | $905,820 | $9,713 | $9,713 |
| 580000 US TREASURY NOTE 1.75% | P | 2019-02-26 | 2019-05-24 | $574,064 | $568,349 | $5,715 | $5,715 |
| 870000 US TREASURY NOTE 2.75% | P | 2019-01-11 | 2019-02-15 | $870,000 | $870,000 | ||
| 610000 US TREASURY NOTE 2.75% | P | 2019-02-01 | 2019-02-15 | $610,000 | $610,000 | ||
| 146 ABBOTT LABORATORIES | P | 2017-02-16 | 2019-02-01 | $10,519 | $6,418 | $4,101 | $4,101 |
| 167 ABBVIE INC | P | 2017-02-16 | 2019-02-01 | $13,385 | $10,242 | $3,143 | $3,143 |
| 114 AMGEN INC | P | 2017-11-09 | 2019-02-01 | $21,269 | $19,775 | $1,494 | $1,494 |
| 142 AMGEN INC | P | 2017-11-09 | 2019-08-28 | $29,589 | $24,633 | $4,956 | $4,956 |
| 220000 BANK OF AMERICA | P | 2017-09-18 | 2019-06-12 | $219,010 | $225,775 | -$6,765 | -$6,765 |
| 45000 BANK OF AMERICA | P | 2018-01-03 | 2019-06-12 | $44,798 | $46,305 | -$1,507 | -$1,507 |
| 146 BANK OF MONTREAL | P | 2017-02-16 | 2019-02-01 | $10,713 | $11,353 | -$640 | -$640 |
| 441 BANK OF MONTREAL | P | 2017-02-16 | 2019-08-28 | $29,635 | $34,292 | -$4,657 | -$4,657 |
| 543 BP PLC | P | 2017-11-09 | 2019-02-01 | $22,385 | $22,114 | $271 | $271 |
| 5270 CHARLES SCHWAB US MC | P | 2017-02-16 | 2019-01-15 | $267,502 | $249,695 | $17,807 | $17,807 |
| 5685 CHARLES SCHWAB US MC | P | 2017-02-16 | 2019-01-15 | $289,496 | $269,358 | $20,138 | $20,138 |
| 5179 CHARLES SCHWAB US MC | P | 2017-02-16 | 2019-01-18 | $269,129 | $245,384 | $23,745 | $23,745 |
| 5990 CHARLES SCHWAB US MC | P | 2017-02-16 | 2019-07-29 | $347,593 | $283,809 | $63,784 | $63,784 |
| 2170 CHARLES SCHWAB US MC | P | 2017-02-16 | 2019-08-28 | $117,715 | $102,816 | $14,899 | $14,899 |
| 2217 CHARLES SCHWAB US MC | P | 2017-02-16 | 2019-09-16 | $127,599 | $105,043 | $22,556 | $22,556 |
| 820 CHARLES SCHWAB US REIT | P | 2017-02-16 | 2019-02-01 | $34,738 | $33,804 | $934 | $934 |
| 72 CHUBB | P | 2017-02-16 | 2019-02-01 | $9,566 | $9,718 | -$152 | -$152 |
| 190 CHUBB | P | 2017-02-16 | 2019-08-28 | $29,441 | $25,644 | $3,797 | $3,797 |
| 521 CISCO SYSTEMS | P | 2017-11-09 | 2019-02-01 | $24,578 | $17,740 | $6,838 | $6,838 |
| 182 EMERSON ELECTRIC | P | 2017-02-16 | 2019-02-01 | $12,084 | $11,393 | $691 | $691 |
| 230 EXXON MOBIL | P | 2017-11-09 | 2019-02-01 | $17,367 | $19,312 | -$1,945 | -$1,945 |
| 115 EXXON MOBIL | P | 2017-02-16 | 2019-08-28 | $7,753 | $9,532 | -$1,779 | -$1,779 |
| 325 EXXON MOBIL | P | 2017-11-09 | 2019-08-28 | $21,911 | $27,289 | -$5,378 | -$5,378 |
| 500000 FEDERAL HOME LOAN 3.75% | P | 2017-07-31 | 2019-03-27 | $500,000 | $500,000 | ||
| 150000 FEDERAL HOME LOAN 2.5% | P | 2017-02-28 | 2019-04-28 | $150,000 | $149,775 | $225 | $225 |
| 100000 FHLB 2% | P | 2017-04-06 | 2019-08-23 | $100,000 | $99,675 | $325 | $325 |
| 481 GENERAL MILLS | P | 2017-02-16 | 2019-02-01 | $21,169 | $29,745 | -$8,576 | -$8,576 |
| 165000 GOLDMAN SACHS CAP | P | 2018-01-03 | 2019-01-09 | $118,594 | $147,469 | -$28,875 | -$28,875 |
| 88 HONEYWELL | P | 2017-02-16 | 2019-02-01 | $12,777 | $10,440 | $2,337 | $2,337 |
| 217 INTEL | P | 2017-02-16 | 2019-02-01 | $10,492 | $7,866 | $2,626 | $2,626 |
| 174 J P MORGAN CHASE & CO | P | 2017-02-16 | 2019-02-01 | $18,064 | $15,677 | $2,387 | $2,387 |
| 88 JOHNSON & JOHNSON | P | 2017-02-16 | 2019-02-01 | $11,802 | $10,363 | $1,439 | $1,439 |
| 228 JOHNSON & JOHNSON | P | 2017-02-16 | 2019-08-28 | $29,318 | $26,851 | $2,467 | $2,467 |
| 49000 JPMORGAN CHASE & VAR | P | 2017-02-23 | 2019-10-30 | $49,000 | $51,144 | -$2,144 | -$2,144 |
| 72 KIMBERLY-CLARK CORP | P | 2017-02-16 | 2019-02-01 | $8,065 | $8,986 | -$921 | -$921 |
| 183 KRAFT HEINZ CO | P | 2017-02-16 | 2019-02-01 | $8,715 | $15,955 | -$7,240 | -$7,240 |
| 2187 KRAFT HEINZ CO | P | 2017-02-16 | 2019-02-26 | $73,552 | $190,677 | -$117,125 | -$117,125 |
| 711 KRAFT HEINZ CO | P | 2017-11-09 | 2019-02-26 | $23,912 | $56,637 | -$32,725 | -$32,725 |
| 252 LEGGETT & PLATT | P | 2017-02-16 | 2019-02-01 | $10,290 | $12,175 | -$1,885 | -$1,885 |
| 43 LOCKHEED MARTIN | P | 2017-02-16 | 2019-02-01 | $12,451 | $11,358 | $1,093 | $1,093 |
| 76 M & T BANK CORP | P | 2017-02-16 | 2019-02-01 | $12,432 | $12,722 | -$290 | -$290 |
| 205 M & T BANK CORP | P | 2017-02-16 | 2019-08-28 | $29,362 | $34,317 | -$4,955 | -$4,955 |
| 95 MCDONALDS | P | 2017-02-16 | 2019-02-01 | $16,801 | $12,014 | $4,787 | $4,787 |
| 146 MERCK & CO | P | 2017-02-16 | 2019-02-01 | $11,171 | $9,471 | $1,700 | $1,700 |
| 217 MICROSOFT | P | 2018-04-04 | 2019-08-28 | $29,004 | $19,328 | $9,676 | $9,676 |
| 72 NORFOLK SOUTHERN | P | 2017-02-16 | 2019-02-01 | $12,159 | $8,792 | $3,367 | $3,367 |
| 251 NUCOR CORP | P | 2017-02-16 | 2019-02-01 | $15,457 | $15,945 | -$488 | -$488 |
| 254 PFIZER INC | P | 2017-02-16 | 2019-02-01 | $10,868 | $8,592 | $2,276 | $2,276 |
| 94 PNC FINL SERVICES | P | 2017-02-16 | 2019-02-01 | $11,554 | $11,906 | -$352 | -$352 |
| 339 PPL | P | 2017-11-09 | 2019-02-01 | $10,509 | $12,477 | -$1,968 | -$1,968 |
| 251 PPL | P | 2017-02-16 | 2019-08-28 | $7,320 | $8,959 | -$1,639 | -$1,639 |
| 749 PPL | P | 2017-11-09 | 2019-08-28 | $21,844 | $27,567 | -$5,723 | -$5,723 |
| 131 PROCTOR & GAMBLE | P | 2017-02-16 | 2019-02-01 | $12,722 | $11,929 | $793 | $793 |
| 244 PROCTOR & GAMBLE | P | 2017-02-16 | 2019-08-28 | $29,313 | $22,218 | $7,095 | $7,095 |
| 189 QUALCOMM | P | 2017-02-16 | 2019-02-01 | $9,381 | $10,393 | -$1,012 | -$1,012 |
| 399 QUALCOMM | P | 2017-02-16 | 2019-08-28 | $29,152 | $21,941 | $7,211 | $7,211 |
| 217 ROCHE HLDG | P | 2017-02-16 | 2019-02-01 | $7,163 | $6,618 | $545 | $545 |
| 4381 ROCHE HLDG | P | 2017-02-16 | 2019-08-16 | $151,920 | $133,620 | $18,300 | $18,300 |
| 3039 SCHLUMBERGER | P | 2018-04-03 | 2019-11-20 | $106,822 | $194,490 | -$87,668 | -$87,668 |
| 4414 SCHWAB US LARGE CAP | P | 2018-09-06 | 2019-09-16 | $253,005 | $248,420 | $4,585 | $4,585 |
| 4311 SCHWAB US SMALL CAP | P | 2017-02-16 | 2019-01-15 | $279,349 | $274,301 | $5,048 | $5,048 |
| 10 SCHWAB US SMALL CAP | P | 2017-02-16 | 2019-02-01 | $681 | $636 | $45 | $45 |
| 16945 SCHWAB US SMALL CAP | P | 2017-02-16 | 2019-05-23 | $1,160,709 | $1,078,180 | $82,529 | $82,529 |
| 384 THE COCA COLA CO | P | 2017-11-09 | 2019-02-01 | $18,688 | $17,737 | $951 | $951 |
| 539 THE COCA COLA CO | P | 2017-11-09 | 2019-08-28 | $29,357 | $24,896 | $4,461 | $4,461 |
| 490000 US TREASURY NOTE 1.375% | P | 2017-11-09 | 2019-05-24 | $483,301 | $483,636 | -$335 | -$335 |
| 146 WAL-MART STORES | P | 2017-02-16 | 2019-02-01 | $13,655 | $10,065 | $3,590 | $3,590 |
| 146 WASTE MANAGEMENT | P | 2017-02-16 | 2019-02-01 | $13,904 | $10,322 | $3,582 | $3,582 |
| 609 WASTE MANAGEMENT | P | 2017-02-16 | 2019-08-16 | $72,575 | $43,055 | $29,520 | $29,520 |
| 371 WELLS FARGO BANK NA | P | 2017-02-16 | 2019-02-01 | $18,139 | $21,443 | -$3,304 | -$3,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $627,243 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,091,710 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $100,378,901 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04076 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,720,441 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $92,056,542 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.01869 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,473,441 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $59,582,089 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04151 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $224,493 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $32,035,545 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.00701 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $251,519 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $45,140 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.57198 | DistributionYr5Rt |
| Total Distribution | 5.679949 | TotalDistributionRt |
| Average Distribution | 1.135990 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $99,900,782 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $113,486,289 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $32,477 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $113,518,766 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,709,555 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $64,953 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $64,953 | SubtotalAmt |
| Tax Based On Investment Income | $64,953 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $84,960 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $84,960 | TotalPaymentsAndCreditsAmt |
| Overpayment | $20,007 | OverpaymentAmt |
| Applied To ES Tax | $20,007 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | 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 | $107,299 | $3,695 |
| 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 | $4,709,555 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $100,185,404 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,236,710 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $101,422,114 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $101,422,114 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,521,332 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $99,900,782 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,995,039 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,995,039 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $64,953 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $64,953 | TotalTaxAmt |
| Distributable Before Adj | $4,930,086 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,930,086 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,930,086 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,709,555 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,709,555 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,709,555 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,930,086 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,189,237 | UndistributedIncomePYAmt |
| Qualifying Distributions | $4,709,555 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,189,237 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $520,318 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $4,409,768 | 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 (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| GEISINGER COMMONWEALTH SCHOOL OF ME | ||||||
| 525 PINE STREET | SCRANTON | PA | 18509 | PUBLIC | FUNDING FOR RECRUITMENT OF 2 PSYCHIATRISTS AND ADMINISTRATIVE SUPPORT TO PROVIDE CLINICAL SERVICES AND OVERSEE TRAINING OF PSYCHIATRY RESIDENTS, MEDICAL STUDENTS AND CLINICIANS | $400,000 |
| UNIVERSITY OF SCRANTON | ||||||
| 800 LINDEN STREET | SCRANTON | PA | 18510 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $292,810 |
| ALLIED SERVICES | ||||||
| 100 ABINGTON EXECUTIVE PARK | CLARKS SUMMIT | PA | 18411 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $50,000 |
| NEPA CENTER FOR INDEPENDENT LIVING | ||||||
| 1142 SANDERSON AVENUE | SCRANTON | PA | 18509 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $12,500 |
| GOODWILL INDUSTRIES | ||||||
| 925 PROSPECT AVENUE | SCRANTON | PA | 18505 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $25,000 |
| GEISINGER | ||||||
| 100 N ACADEMY AVE | DANVILLE | PA | 17822 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $153,600 |
| THE ARC OF LUZERNE COUNTY | ||||||
| 380 BENNETT STREET | LUZERNE | PA | 18709 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $12,500 |
| HOPE ENTERPRISES | ||||||
| 2401 REACH ROAD | WILLIAMSPORT | PA | 17701 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $132,810 |
| FRIENDSHIP HOUSE | ||||||
| 1509 MAPLE STREET | SCRANTON | PA | 18505 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $153,600 |
| UNIVERSITY OF SCRANTON | ||||||
| 800 LINDEN STREET | SCRANTON | PA | 18510 | PUBLIC | AUTISM COLLABORATIVE CENTERES OF EXCELLENCE BRANDING AND PROGRAM COORDINATION | $140,000 |
| GEISINGER | ||||||
| 100 N ACADEMY AVE | DANVILLE | PA | 17822 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE CREDENTIALING | $80,000 |
| CLEAR BROOK FOUNDATION | ||||||
| 575 PIERCE STREET SUITE 501 | KINGSTON | PA | 18704 | PUBLIC | OPIOID ADDICTION SOLUTIONS | $400,000 |
| THE WRIGHT CENTER | ||||||
| 111 NORTH WASHINGTON AVENUE | SCRANTON | PA | 18503 | PUBLIC | OPIOID ADDICTION SOLUTIONS | $250,000 |
| UNITED WAY OF GREATER HAZLETON | ||||||
| 134 S WYOMING STREET | HAZLETON | PA | 18201 | PUBLIC | OPIOID ADDICTION SOLUTIONS | $50,000 |
| POCONO MOUNTAINS UNITED WAY | ||||||
| 301 MCCONNELL STREET | STROUDSBURG | PA | 18360 | PUBLIC | OPIOID ADDICTION SOLUTIONS | $234,834 |
| CHILDREN'S SERVICE CENTER | ||||||
| 335 S FRANKLIN STREET | WILKES BARRE | PA | 18702 | PUBLIC | OPIOID ADDICTION SOLUTIONS | $451,356 |
| PITTSTON MEMORIAL LIBRARY | ||||||
| 47 BROAD STREET | PITTSTON | PA | 18640 | PUBLIC | OPIOID ADDICTION SOLUTIONS | $45,000 |
| LUZERNE COUNTY COMMUNITY COLLEGE FO | ||||||
| 1333 SOUTH PROSPECT STREET | NANTICOKE | PA | 18634 | PUBLIC | OPIOID ADDICTION SOLUTIONS | $1,191,593 |
| EAST STROUDSBURG UNIVERSITY FOUNDAT | ||||||
| 200 PROSPECT STREET | EAST STROUDSBURG | PA | 18301 | PUBLIC | AUTISM COLLABORATIVE CENTERS OF EXCELLENCE INITIATIVE | $132,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,208,413 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $149,002 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,570,573 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $627,243 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,346,818 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,346,818 | 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 | $24,400 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $23,850 | 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 | $505 | DeductionForPriorYearsAmt |
| Current Year Amortization | $3,033 | CurrentYearAmortizationAmt |
| Total Amortization | $3,538 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | RtRt |
|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2015-06-01 | $21,480 | $15,394 | SL | 5.0000 | $4,296 | |
| FURNITURE AND FIXTURES | 2019-02-25 | $2,708 | SL | $323 | 0.0714 | ||
| FURNITURE AND FIXTURES | 2019-04-23 | $17,823 | SL | $1,697 | 0.0714 | ||
| TELEPHONE SYSTEM | 2019-02-26 | $3,664 | SL | $306 | 0.0500 | ||
| OFFICE EQUIPMENT | 2019-02-22 | $1,099 | SL | $183 | 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 | $20,452,256 | $20,452,256 |
| MUTUAL FUNDS - EQUITY | FMV | $85,366,027 | $85,366,027 |
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 | $2,020 | $18,511 | $18,511 |
| Machinery and Equipment | $26,243 | $20,179 | $6,064 | $6,064 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $882 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,649 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Intangible Assets | Desc |
| BOY Book Value | $8,595 | BOYBookValueAmt |
| EOY Book Value | $5,562 | EOYBookValueAmt |
| EOYFMV | $5,562 | 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 | $21,044 | $22,240 |
| Rental Expenses | $18,677 | $18,677 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $99,167 | Amt |
| Net Investment Income | $99,167 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $99,167 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| 990-PF EXCISE TAXES | $400,799 | |
| PAYROLL TAXES | $15,340 | $15,348 |