BETA

YOUTHEPLANET FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YOUTHEPLANET FOUNDATION (EIN 23-7987715)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201923159349100507
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-11T08:03:01-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475676966PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GINA M DEFLAVIA CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 BARTHOLOMEW ROADAddressLine1Txt
CityBERWYNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19312ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237987715EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTHEPLANET FOUNDATION (FKA THE GYPSYBusinessNameLine1Txt
Business Name Line2HILL CONSERVATION CHARITABLE TRUST)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone8009377259PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 559AddressLine1Txt
CityGWYNEDD VALLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19437ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSALY GLASSMANPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone8009377259PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGINA DEFLAVIAPreparerPersonNm
PTINP00370838PTIN
Phone6107240587PhoneNum
Preparation2019-11-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.78.136.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm08:02:58IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF1B21956C296BB607FDAB95FE6E46A9B6FE3E5C3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,711,564FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$440,434ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$753InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$753InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$753InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$43,199DividendsRevAndExpnssAmt
Dividends Net Invst Incm$43,199DividendsNetInvstIncmAmt
Dividends Adj Net Incm$43,199DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$130,982NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$421,597GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$130,982CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$12,250NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$10,117OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$10,117OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$625,485TotalRevAndExpnssAmt
Total Net Invst Incm$174,934TotalNetInvstIncmAmt
Total Adj Net Incm$66,319TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,350AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,350AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$15TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$17,760OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$17,760OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$21,125TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$21,110TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$544,695ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$544,695ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$565,820TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$21,110TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$544,695TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$59,665ExcessRevenueOverExpensesAmt
Net Investment Income$153,824NetInvestmentIncomeAmt
Adjusted Net Income$66,319AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$68,033CashBOYAmt
Cash EOY$124,254CashEOYAmt
Cash EOYFMV$124,254CashEOYFMVAmt
Corporate Stock BOY$1,479,658CorporateStockBOYAmt
Corporate Stock EOY$1,486,272CorporateStockEOYAmt
Corporate Stock EOYFMV$1,921,460CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,544,700LandBldgEquipCostOrOtherBssAmt
Land BOY$5,544,700LandBOYAmt
Land EOY$5,544,700LandEOYAmt
Land EOYFMV$5,544,700LandEOYFMVAmt
Other Assets BOY$134,396OtherAssetsBOYAmt
Other Assets EOY$121,150OtherAssetsEOYAmt
Other Assets EOYFMV$121,150OtherAssetsEOYFMVAmt
Total Assets BOY$7,226,787TotalAssetsBOYAmt
Total Assets EOY$7,276,376TotalAssetsEOYAmt
Total Assets EOYFMV$7,711,564TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$7,226,787RetainedEarningBOYAmt
Retained Earning EOY$7,276,376RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,226,787TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,276,376TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,226,787TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,276,376TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,226,787TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$59,665ExcessRevenueOverExpensesAmt
Other Increases$4,670OtherIncreasesAmt
Subtotal$7,291,122SubtotalAmt
Other Decreases$14,746OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$7,276,376TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
MERRILL LYNCH 2618 ST COVERED2018-01-012018-12-31$52,849$40,599$12,250$12,250
MERRILL LYNCH 2618 LT COVERED2017-01-012018-12-31$244,939$179,172$65,767$65,767
MERRILL LYNCH 2618 NON COVERED2017-01-012018-12-31$1,434$246$1,188$1,188
MERRILL LYNCH 2619 LT COVERED2017-01-012018-12-31$106,185$72,763$33,422$33,422
MERRILL LYNCH 2619 NON COVERED2017-01-012018-12-31$15,297$11,080$4,217$4,217
INSTALLMENT SALE OF BLDG2009-10-092018-12-31$13,245$13,245P
CAPITAL GAINS DIVIDENDS$893$893$893P
FieldValueIRS element (for citing)
Capital Gain Net Income$130,982CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$12,250NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$192,179AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,101,585NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.091445DistributionYr1Rt
Adjusted Qlfy Distri Yr2$105,164AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,885,116NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.055786DistributionYr2Rt
Adjusted Qlfy Distri Yr3$82,464AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,871,553NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.044062DistributionYr3Rt
Adjusted Qlfy Distri Yr4$79,300AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,818,816NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.043600DistributionYr4Rt
Adjusted Qlfy Distri Yr5$77,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,482,745NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.051931DistributionYr5Rt
Total Distribution0.286824TotalDistributionRt
Average Distribution0.057365AverageDistributionRt
Net Vl Noncharitable Assets$2,210,759NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$126,820AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,538NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$128,358AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$544,695QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,538InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,538SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,538TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,627EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,627TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$89OverpaymentAmt
Applied To ES Tax$89AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSALY GLASSMANIndividualWithBooksNm
Phone8009377259PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1505 PLYMOUTH ROADAddressLine1Txt
CityGWYNEDD VALLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19437ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SALY A GLASSMAN
505 PLYMOUTH ROAD PO BOX 559GWYNEDD VALLEYPA19437DIRECTOR0.00$0$0$0
JANICE SYPHERS
505 PLYMOUTH ROAD PO BOX 559GWYNEDD VALLEYPA19437TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROCTOR ACADEMYDescription1Txt
Expenses1$63,320Expenses1Amt
Description2WISSAHICKON VALLEY WATERSHED ASSNDescription2Txt
Expenses2$442,000Expenses2Amt
Description3ISRAELI TENNISDescription3Txt
Expenses3$11,000Expenses3Amt
Description4MANN MUSIC CENTERDescription4Txt
Expenses4$7,500Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,016,799AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$106,476AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$121,150FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,244,425TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,244,425AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$33,666CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,210,759NetVlNoncharitableAssetsAmt
Minimum Investment Return$110,538MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$544,695ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$544,695QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,538PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$543,157AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$66,319CurrentYearAmt
Year1$52,435Year1Amt
Year2$53,583Year2Amt
Year3$61,532Year3Amt
Total$233,869TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$56,371CurrentYearAmt
Year1$44,570Year1Amt
Year2$45,546Year2Amt
Year3$52,302Year3Amt
Total$198,789TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$544,695CurrentYearAmt
Year1$193,222Year1Amt
Year2$105,164Year2Amt
Year3$82,464Year3Amt
Total$925,545TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$544,695CurrentYearAmt
Year1$193,222Year1Amt
Year2$105,164Year2Amt
Year3$82,464Year3Amt
Total$925,545TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$7,711,564CurrentYearAmt
Year1$7,821,582Year1Amt
Year2$7,210,391Year2Amt
Year3$6,997,647Year3Amt
Total$29,741,184TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$5,544,700CurrentYearAmt
Year1$5,544,700Year1Amt
Year2$5,544,700Year2Amt
Year3$5,544,700Year3Amt
Total$22,178,800TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSALY A GLASSMANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABINGTON FRIENDS SCHOOL
575 WASHINGTON LANEJENKINTOWNPA19046NONEPUBLICGENERAL USE$5,000
ABRAMSON CENTER FOR JEWISH LIFE
1425 HORSHAM ROADNORTH WALESPA19545NONEPUBLICGENERAL USE$1,500
AIM ACADEMY
1200 RIVER ROADCONSHOHOCKENPA19428NONEPUBLICGENERAL USE$1,000
BCGSS
PO BOX 455DOYLESTOWNPA18901NONEPUBLICGENERAL USE$150
BUXMONT RIDING CLUB
71 CLUMP ROADTYLERSPORTPA18971NONEPUBLICGENERAL USE$300
CORNELL UNIVERSITY
144 E AVENUEITHACANY14853NONEPUBLICGENERAL USE$25
DANNY AND RONS RESCUE
PO BOX 604CAMDENSC29021NONEPUBLICGENERAL USE$1,000
GERMANTOWN CRICKET CLUB
411 W MANHEIM STREETPHILADELPHIAPA19144NONEPUBLICGENERAL USE$1,000
HORSEWAYS
PO BOX 545GWYNEDD VALLEYPA19437NONEPUBLICGENERAL USE$1,500
ISRAELI TENNIS CENTERS
57 WEST 38TH STREET SUITE 605NEW YORKNY10018NONEPUBLICGENERAL USE$11,000
MANN MUSIC CENTER
5201 PARKSIDE AVENUEPHILADELPHIAPA19131NONEPUBLICGENERAL USE$7,500
OPERATION WARM
PO BOX 822431PHILADELPHIAPA19182NONEPUBLICGENERAL USE$2,500
PA INNOCENCE PROJECT
1719 NORTH BROAD STREEPHILADELPHIAPA19122NONEPUBLICGENERAL USE$1,000
PHILLY FIGHTS CANCER
PO BOX 1927BLUE BELLPA19422NONEPUBLICGENERAL USE$5,500
PROCTOR ACADEMY
204 MAIN STREETANDOVERNH03216NONEPUBLICGENERAL USE$63,320
THE HIGHLANDS HISTORICAL SOCIETY
7001 SHEAFF LANEFORT WASHINGTONPA19034NONEPUBLICGENERAL USE$300
WHITEMARSH FOUNDATION
PO BOX 538LAFAYETTE HILLPA19444NONEPUBLICGENERAL USE$100
WISSAHICKON VALLEY WATERSHED ASSOCIATION
12 MORRIS ROADAMBLERPA19002NONEPUBLICGENERAL USE$442,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$544,695TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$753ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$43,199ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$130,982ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescSWEENEY NOTE ON INSTALLMENT SALEDesc
Exclusion14ExclusionCd
Exclusion$10,117ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$185,051ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$185,051TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11LineNumberTxt
Relationship StatementTHE ORGANIZATION WAS FORMED TO ACQUIRE AND HOLD PROPERTY AS AN OPEN SPACE CONSERVANCY AND TO PROVIDE RECREATIONAL FACILITIES IN THE FORM OF HORSE AND PEDESTRIAN TRAILS THEREBY PROMOTING PUBLIC HEALTH AND SAFETY (OFF STREET TRAILS). BY PROVIDING PUBLICLY AVAILABLE RECREATIONAL FACILITIES WHICH MIGHT OTHERWISE BE AT THE COST OF PUBLIC AUTHORITIES THE ORGANIZATION IS REDUCING THE ECONOMIC BURDENS OF GOVERNING.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1SALY GLASSMANBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1505 PLYMOUTH ROAD PO BOX 559AddressLine1Txt
CityGWYNEDD VALLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19437ZIPCd
FieldValueIRS element (for citing)
Total Contributions$440,434TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREP FEESCategoryTxt
Amt$3,350Amt
Net Investment Income$3,350NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSECURITIESStockNm
EOY Book Value$1,486,272EOYBookValueAmt
EOYFMV$1,921,460EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
LAND AND EASEMENT$560,300$0$560,300$560,300
EASEMENT$4,984,400$0$4,984,400$4,984,400

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescNOTE ON INSTALLMENT SALEDesc
BOY Book Value$134,396BOYBookValueAmt
EOY Book Value$121,150EOYBookValueAmt
EOYFMV$121,150EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
DEFERRED GAIN ON INSTALLMENT SALE$13,246
FEDERAL TAXES$1,500

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT CONSULTANT FEES$17,114$17,114$0$0
FOREIGN TAXES PAID ON FOREIGN DIVIDENDS$646$646$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescSWEENEY NOTE ON INSTALLMENT SALEDesc
Revenue And Expenses Per Books$10,117RevenueAndExpensesPerBooksAmt
Adjusted Net Income$10,117AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
RETURN OF CAPITAL - NONDIVIDEND DISTRIBUTIONS$846
UNREALIZED GAIN(LOSS) ON INVESTMENTS$3,824

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPENNSYLVANIA FILING FEECategoryTxt
Amt$15Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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