BAKER FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BAKER FOUNDATION INC (EIN 25-1900550)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201931349349101123
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)
Return2019-05-14T07:34:45-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251900550EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAKER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAKEBusinessNameControlTxt
Phone5707240243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CITIZENS NORTHERN BANK TRUSTEE 90-9AddressLine1Txt
CityWELLSBOROCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNNE M SMITHPersonNm
Person TitleASS'T VICE PRESIDENTPersonTitleTxt
Phone5707240243PhoneNum
Signature2019-05-07SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.31.17.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm07:34:33IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id456BD6C7FF3A9FBAA6979451DA0D0267772386E9AtSubmissionCreationDeviceId
At Submission Filing Device Id09295ECC58F4A04F92F454165EE2948228787100AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$334,335FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$232InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$232InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$15,170DividendsRevAndExpnssAmt
Dividends Net Invst Incm$15,170DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,235NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$83,242GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,235CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$18,637TotalRevAndExpnssAmt
Total Net Invst Incm$18,637TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$4,107CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$4,107CompOfcrDirTrstNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$400AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$400AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,188TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$0OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$5,695TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,507TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$18,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$18,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$23,895TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,507TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$18,200TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$5,258ExcessRevenueOverExpensesAmt
Net Investment Income$14,130NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$20,442SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$21,220SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$21,220SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Corporate Stock BOY$160,177CorporateStockBOYAmt
Corporate Stock EOY$169,634CorporateStockEOYAmt
Corporate Stock EOYFMV$167,214CorporateStockEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments BOY$170,391OtherInvestmentsBOYAmt
Other Investments EOY$154,898OtherInvestmentsEOYAmt
Other Investments EOYFMV$145,901OtherInvestmentsEOYFMVAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$351,010TotalAssetsBOYAmt
Total Assets EOY$345,752TotalAssetsEOYAmt
Total Assets EOYFMV$334,335TotalAssetsEOYFMVAmt
Grants Payable BOY$4,500GrantsPayableBOYAmt
Grants Payable EOY$4,500GrantsPayableEOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$4,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,500TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$346,510CapitalStockBOYAmt
Capital Stock EOY$341,252CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$346,510TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$341,252TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$351,010TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$345,752TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$346,510TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$5,258ExcessRevenueOverExpensesAmt
Subtotal$341,252SubtotalAmt
Tot Net Ast Or Fund Balances EOY$341,252TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyNONAB & COPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2017-09-11AcquiredDt
Sold2018-12-13SoldDt
Gross Sales Price$83,242GrossSalesPriceAmt
Depreciation$0DepreciationAmt
Cost Or Other Basis$80,007CostOrOtherBasisAmt
Gain Or Loss$3,235GainOrLossAmt
FMV As Of123169$0FMVAsOf123169Amt
Adjusted Basis As Of123169$0AdjustedBasisAsOf123169Amt
Excess FMV Over Adjusted Bss$0ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses$3,235GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$3,235CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$17,500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$363,859NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.048096DistributionYr1Rt
Adjusted Qlfy Distri Yr2$17,895AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$345,953NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.051727DistributionYr2Rt
Adjusted Qlfy Distri Yr3$19,088AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$372,689NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.051217DistributionYr3Rt
Adjusted Qlfy Distri Yr4$18,215AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$387,599NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.046994DistributionYr4Rt
Adjusted Qlfy Distri Yr5$17,871AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$368,590NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.048485DistributionYr5Rt
Total Distribution0.246519TotalDistributionRt
Average Distribution0.049304AverageDistributionRt
Net Vl Noncharitable Assets$359,227NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$17,711AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$141NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$17,852AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$18,200QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$141InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$141SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$141TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$600EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$600TotalPaymentsAndCreditsAmt
Original Return Overpayment-$600OriginalReturnOverpaymentAmt
Overpayment$459OverpaymentAmt
Applied To ES Tax$144AppliedToESTaxAmt
Refund$315RefundAmt

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CITIZENS & NORTHERN BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5707240243PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line190-92 MAIN STREETAddressLine1Txt
CityWELLSBOROCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16901ZIPCd
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 PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHELLE M SAMA
169 WEST MAIN STWESTFIELDPA16950SECRETARY5.00$0$0$0
DAVID E ROBBINS
PO BOX 60KNOXVILLEPA16928DIRECTOR5.00$0$0$0
MICHAEL G SCHWARZ
107 NORTH STELKLANDPA16920DIRECTOR5.00$0$0$0
JUDY QUICK
368 SWING GATE ROADWESTFIELDPA16950DIRECTOR5.00$0$0$0
DAVID C MURDOCK
9167 ROUTE 249KNOXVILLEPA16928TREASURER5.00$0$0$0
K ROBERT CUNNINGHAM
610 EAST MAIN STWESTFIELDPA16950PRESIDENT5.00$0$0$0
THOMAS J SOCHA
510 WEST MAIN STELKLANDPA16920DIRECTOR5.00$0$0$0
CITIZENS & NORTHERN BANK
90 MAIN STREETWELLSBOROPA16901TRUSTEE5.00$4,107$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)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NOT APPLICABLEDescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$348,816AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$15,881AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$364,697TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$364,697AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,470CashDeemedCharitableAmt
Net Vl Noncharitable Assets$359,227NetVlNoncharitableAssetsAmt
Minimum Investment Return$17,961MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$17,961MinimumInvestmentReturnAmt
Tax Based On Investment Income$141TaxBasedOnInvestmentIncomeAmt
Total Tax$141TotalTaxAmt
Distributable Before Adj$17,820DistributableBeforeAdjAmt
Distributable Before Ded$17,820DistributableBeforeDedAmt
Distributable As Adjusted$17,820DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$18,200ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$18,200QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$141PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$18,059AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$17,820DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$18,200QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$17,820AppliedToCurrentYearAmt
Remaining Distri From Corpus$380RemainingDistriFromCorpusAmt
Total Corpus$380TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$380ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$380ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient PhoneRecipientPhoneNumForm And Info And MaterialsFormAndInfoAndMaterialsTxtSubmission DeadlinesSubmissionDeadlinesTxtRestrictions On AwardsRestrictionsOnAwardsTxt
K ROBERT CUNNINGHAM
610 EAST MAIN STREETWESTFIELDPA169508143675524GENERALLY A LETTER OUTLINING PURPOSE OF GRANT REQUESTED ANDNONETHE FOUNDATION IS ORGANIZED TO BENEFIT THE CITIZENS AND RESIDENTS OF
K ROBERT CUNNINGHAM
610 EAST MAIN STWESTFIELDPA169508143675524DOCUMENTING REQUESTER'S 501(c)(3) STATUSTIOGA COUNTY PENNSYLVANIA

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient RelationshipRecipientRelationshipTxt
COWANESQUE VALLEY FFA
51 NORTH FORK ROADWESTFIELDPA16950PUBLICCHARITYNATIONAL LANDJUDGINGCONTEST$1,000
CV ANGLER'S CLUB
PO BOX 21SABINSVILLEPA16943PUBLICCHARITYMEETING BUILDINGAND EVENTSHALL COMPLETION$5,200
ELKLAND CUB SCOUT PACK 2044
813 PLEASANT VALLEY ROADOSCEOLAPA16942PUBLICCHARITYPROGRAMEXPENSES$1,000
SARAH K DRAPER
MANSFIELD UNIVERSITYMILLERTONPA16936INDIVIDUALSCHOLARSHIPAWARD$1,500NONE
EMMA MCCLAREN
UNIVERSITY OF PITTSBURGHKNOXVILLEPA16928INDIVIDUALSCHOLARSHIPAWARD$1,500NONE
BRENT HARKENRIDER
MANSFIELD UNIVERSITYLAWRENCEVILLEPA16929INDIVIDUALSCHOLARSHIPAWARD$1,500NONE
TRYSTAN ORTT
ALFRED STATE COLLEGEWESTFIELDPA16950INDIVIDUALSCHOLARSHIPAWARD$1,500NONE
KNOXVILLE YOUTH BASEBALL
9652 ROUTE 249KNOXVILLEPA16928PUBLICCHARITYCAPITALIMPROVEMENTS$3,000
WESTFIELD PUBLIC LIBRARY
147 MAPLE STREETWESTFIELDPA16950PUBLICCHARITYGENERAL MAINTENANCE$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$18,200TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$232ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15,170ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,235ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$18,637ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$18,637TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line NumberN/ALineNumberTxt
Relationship StatementNOT APPLICABLERelationshipStatementTxt

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

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNOT APPLICABLEDesc
Amt$0Amt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetNONAB & COAssetDesc
Acquired2017-09AcquiredDt
How AcquiredPurchasedHowAcquiredTxt
Sold2018-12SoldDt
Gross Sales Price$83,242GrossSalesPriceAmt
Basis$80,007BasisAmt
Total Net$3,235TotalNetAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
FEDERAL EXCISE TAX$588
FEDERAL EXCISE EST PMT$600

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