LEHIGH GAS FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LEHIGH GAS FOUNDATION (EIN 46-4689301)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-30
IRS object ID
202043049349100304
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-30T08:17:29-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232426656PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCKNO LISICKY & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1645 HAMILTON ST SUITE 204AddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18101ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464689301EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LEHIGH GAS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEHIBusinessNameControlTxt
Phone6106258019PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1645 HAMILTON STREET SUITE 500AddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH V TOPPER JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6106258019PhoneNum
Signature2020-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S LISICKYPreparerPersonNm
PTINP00001423PTIN
Phone6108218580PhoneNum
Preparation2020-10-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-30IPDt
IP Tm08:17:29IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7D8ED66F6D2A85B004F242BBBCBD4B62CFE1E977AtSubmissionCreationDeviceId
At Submission Filing Device Id550793188CEC91FBF3FEC1CB9AFB56A2B4724307AtSubmissionFilingDeviceId
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$47,345FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$120,888ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$120,888TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,420AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$19,885OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$21,305TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$82,893ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$82,893ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$104,198TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$82,893TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$16,690ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$20,655SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$47,345SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$47,345SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$20,655TotalAssetsBOYAmt
Total Assets EOY$47,345TotalAssetsEOYAmt
Total Assets EOYFMV$47,345TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$20,655RetainedEarningBOYAmt
Retained Earning EOY$47,345RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$20,655TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$47,345TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$20,655TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$47,345TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$20,655TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$16,690ExcessRevenueOverExpensesAmt
Other Increases$10,000OtherIncreasesAmt
Subtotal$47,345SubtotalAmt
Tot Net Ast Or Fund Balances EOY$47,345TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$259,081AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$42,670NetVlNoncharitableAssetsYr1Amt
Distribution Yr16.071737DistributionYr1Rt
Adjusted Qlfy Distri Yr2$259,991AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$217,232AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$421,716AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$94,259AdjustedQlfyDistriYr5Amt
Total Distribution6.071737TotalDistributionRt
Average Distribution6.071737AverageDistributionRt
Net Vl Noncharitable Assets$44,606NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$270,836AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$270,836AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$82,893QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKIMBERLY WATTSIndividualWithBooksNm
Phone6106258019PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1645 HAMILTON STREETAddressLine1Txt
Address Line2SUITE 500AddressLine2Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18101ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOSEPH V TOPPER JR
645 HAMILTON STREETSUITE 500ALLENTOWNPA18101PRESIDENT000.00$0$0$0
MAURA TOPPER
645 HAMILTON STREETSUITE 500ALLENTOWNPA18101VICE PRESIDE000.00$0$0$0
KIMBERLY WATTS
645 HAMILTON STREETSUITE 500ALLENTOWNPA18101SECRETARY000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$45,285AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$45,285TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$45,285AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$679CashDeemedCharitableAmt
Net Vl Noncharitable Assets$44,606NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,230MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,230MinimumInvestmentReturnAmt
Distributable Before Adj$2,230DistributableBeforeAdjAmt
Distributable Before Ded$2,230DistributableBeforeDedAmt
Distributable As Adjusted$2,230DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$82,893ExpensesAndContributionsAmt
Qualifying Distributions$82,893QualifyingDistributionsAmt
Adjusted Qualifying Distri$82,893AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,230DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$94,259ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$421,716ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$217,232ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$259,991ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$256,947ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,250,145TotalExcessDistributionCyovAmt
Qualifying Distributions$82,893QualifyingDistributionsAmt
Applied To Current Year$2,230AppliedToCurrentYearAmt
Remaining Distri From Corpus$80,663RemainingDistriFromCorpusAmt
Total Corpus$1,330,808TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$94,259ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,236,549ExcessDistriCyovToNextYrAmt
Excess From Year4$421,716ExcessFromYear4Amt
Excess From Year3$217,232ExcessFromYear3Amt
Excess From Year2$259,991ExcessFromYear2Amt
Excess From Year1$256,947ExcessFromYear1Amt
Excess From Current Year$80,663ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
VALLEY YOUTH HOUSE
3400 HIGH POINT BOULEVARDBETHLEHEMPA18017NONEPAIDUNRESTRICTED USE BY DONEE$5,353
GEORGE W BUSH PRESIDENTIAL CENTER
2943 SMU BOULEVARDDALLASTX75205NONEPAIDUNRESTRICTED USE BY DONEE$500
LEHIGH VALLEY ARTS COUNCIL
840 HAMILTON STREETALLENTOWNPA18101NONEPAIDUNRESTRICTED USE BY DONEE$200SUITE 201
LEHIGH UNIVERSITY
27 MEMORIAL DRIVEBETHLEHEMPA18015NONEPAIDUNRESTRICTED USE BY DONEE$15,000
MORAVIAN COLLEGE
1200 MAIN STREETBETHLEHEMPA18018NONEPAIDUNRESTRICTED USE BY DONEE$2,000
FAMILIES BEHIND THE BADGE
2007 WALNUT STREETPHILADELPHIAPA19103NONEPAIDUNRESTRICTED USE BY DONEE$1,000CHILDREN'S FOUNDATION
JERSEY BATTERED WOMEN'S SERVICES
10 COURT STREETMORRISTOWNNJ07960NONEPAIDUNRESTRICTED USE BY DONEE$3,000
MERCY SCHOOL FOR SPECIAL LEARNING
830 S WOODWARD STREETALLENTOWNPA18103NONEPAIDUNRESTRICTED USE BY DONEE$1,600
LAUREN'S HOPE FOUNDATION
501 E CENTER STREETNAZARETHPA18064NONEPAIDUNRESTRICTED USE BY DONEE$1,000
WOMEN'S 5K CLASSIC INC
1600 PARK DRIVEALLENTOWNPA18103NONEPAIDUNRESTRICTED USE BY DONEE$12,240
CAL RIPKEN SR FOUNDATION
1427 CLARKVIEW ROADBALTIMOREMD21209NONEPAIDUNRESTRICTED USE BY DONEE$5,000SUITE 100
ST LUKES UNIVERSITY HEALTH
1736 HAMILTON STREETALLENTOWNPA18104NONEPAIDUNRESTRICTED USE BY DONEE$2,500NETWORK
HISTORIC BETHLEHEM MUSEUMS & SITES
74 W BROAD STREETBETHLEHEMPA18018NONEPAIDUNRESTRICTED USE BY DONEE$6,000SUITE 310
NAFASI PROJECT
55 RIVERS EDGE DRIVELITTLE SILVERNJ07739NONEPAIDUNRESTRICTED USE BY DONEE$7,500
DOWNTOWN ALLENTOWN COMMUNITY
840 WEST HAMILTON STREETALLENTOWNPA18101NONEPAIDUNRESTRICTED USE BY DONEE$10,000SUITE 310DEVELOPMENT INITIATIVE
ALLENTOWN SCHOOL DISTRICT
31 S PENN STREETALLENTOWNPA18102NONEPAIDUNRESTRICTED USE BY DONEE$10,000FOUNDATION
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$82,893TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (6 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtAddress Line2ContributorUSAddress/AddressLine2TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CORE-MARK MIDCONTINENT INC
1395 OYSTER POINT BOULEVARDSUITE 415SAN FRANCISCOCA94080$10,000Yes (X)
CITIZENS BANK
21701 JOHN F KENNEDY BOULEVARD22ND FLOORPHILADELPHIAPA19103$5,000Yes (X)
DUNNE MANNING STORES LLC
3645 HAMILTON STREETSUITE 500ALLENTOWNPA18101$7,223Yes (X)
MAHONING VALLEY COUNTRY CLUB
4323 COUNTRY CLUB ROADLEHIGHTONPA18235$17,470Yes (X)
EXXON MOBIL
55959 LAS COLINAS BLVDIRVINGTX75014$14,565Yes (X)
JUUL LABS INC
6560 20TH STREETSAN FRANCISCOCA94107$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTANT FEESCategoryTxt
Amt$1,420Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK FEES$14
GOLF TOURNAMENT EXPENSES$19,871

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNCLEARED CHECKDesc
Amt$10,000Amt

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