BETA

HACKETT PHILANTHROPIES FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HACKETT PHILANTHROPIES FOUNDATION (EIN 46-4145344)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349102039
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)
Return2019-11-15T11:07:07-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232667890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRONICK KALADA BERDY & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1190 LATHROP STAddressLine1Txt
CityKINGSTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18704ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464145344EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HACKETT PHILANTHROPIES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHACKBusinessNameControlTxt
Phone5709701234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 MOORGAN RIDGE CIRCLEAddressLine1Txt
CitySHAVERTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18708ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER HACKETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8008391754PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM R LAZOR CPAPreparerPersonNm
PTINP00227423PTIN
Phone5702832727PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.44.42.116IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm12:07:00IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1989236E3A94D9C96F3E47625376C2FF7A637797AtSubmissionCreationDeviceId
At Submission Filing Device IdBFC102C99B09892A71D6631D79A723AD40803A35AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,369,417FMVAssetsEOYAmt
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$15,309InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$15,309InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$39,784DividendsRevAndExpnssAmt
Dividends Net Invst Incm$39,784DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$526,270NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,035,355GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$526,270CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$581,363TotalRevAndExpnssAmt
Total Net Invst Incm$581,363TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$9,402OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$9,402OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,533TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,518TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$80OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$80OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,015TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$11,000TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$95,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$95,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$106,115TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$11,000TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$95,100TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$475,248ExcessRevenueOverExpensesAmt
Net Investment Income$570,363NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$13,093CashBOYAmt
Cash EOY$111,574CashEOYAmt
Cash EOYFMV$111,574CashEOYFMVAmt
US Government Obligations BOY$249,951USGovernmentObligationsBOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
Corporate Stock BOY$1,999,848CorporateStockBOYAmt
Corporate Stock EOY$2,626,566CorporateStockEOYAmt
Corporate Stock EOYFMV$2,257,843CorporateStockEOYFMVAmt
Other Assets BOY$30,600OtherAssetsBOYAmt
Other Assets EOY$30,600OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$2,293,492TotalAssetsBOYAmt
Total Assets EOY$2,768,740TotalAssetsEOYAmt
Total Assets EOYFMV$2,369,417TotalAssetsEOYFMVAmt
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$2,293,492RetainedEarningBOYAmt
Retained Earning EOY$2,768,740RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,293,492TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,768,740TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,293,492TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,768,740TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,293,492TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$475,248ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,768,740SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,768,740TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
WELLS FARGO - 6844P2014-01-312018-12-27$40,000$40,000$0$0
WELLS FARGO - 9347P2018-01-012018-12-03$2,643,617$2,421,231$222,386$222,386
WELLS FARGO - 9347P2018-08-302018-09-04$2,215$2,662-$447-$447
WELLS FARGO - 9347P2018-01-012018-12-03$1,347,050$1,045,192$301,858$301,858
CAPITAL GAINS DIVIDENDSP$2,473$2,473$2,473
FieldValueIRS element (for citing)
Capital Gain Net Income$526,270CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$132,277AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,274,402NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.058159DistributionYr1Rt
Adjusted Qlfy Distri Yr2$125,514AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,941,982NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.064632DistributionYr2Rt
Adjusted Qlfy Distri Yr3$80,138AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,017,510NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.039721DistributionYr3Rt
Adjusted Qlfy Distri Yr4$0AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,146,475NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.000000DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$494,963NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.000000DistributionYr5Rt
Total Distribution0.162512TotalDistributionRt
Average Distribution0.032502AverageDistributionRt
Net Vl Noncharitable Assets$2,457,265NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$79,866AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5,704NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$85,570AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$95,100QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$5,704InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,704SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,704TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$6,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$6,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$53EsPenaltyAmt
Overpayment$243OverpaymentAmt
Applied To ES Tax$243AppliedToESTaxAmt
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 StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCHRISTOPHER HACKETTIndividualWithBooksNm
Phone5709701234PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11220 MOORGAN RIDGE CIRCLEAddressLine1Txt
CitySHAVERTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18708ZIPCd
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

FieldValueIRS element (for citing)
PersonCHRISTOPHER HACKETTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 MOORGAN RIDGEAddressLine1Txt
CitySHAVERTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18708ZIPCd
FieldValueIRS element (for citing)
TitlePRES/ DIR/ SEC/ TREASTitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,432,352AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$62,333AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,494,685TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,494,685AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$37,420CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,457,265NetVlNoncharitableAssetsAmt
Minimum Investment Return$122,863MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$122,863MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,704TaxBasedOnInvestmentIncomeAmt
Total Tax$5,704TotalTaxAmt
Distributable Before Adj$117,159DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$117,159DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$117,159DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$95,100ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$95,100QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$5,704PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$89,396AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$117,159DistributableAsAdjustedAmt
Undistributed Income PY$45,518UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$95,100QualifyingDistributionsAmt
Applied To Year1$45,518AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$49,582AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$67,577UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CASA OF LUZERNE COUNTY
667 S RIVER STREETWILKESBARREPA18705NONEPUBLICGENERAL FUND$25,000
MATERNAL & FAMILY HEALTH SERVICES
15 PUBLIC SQUARE STE 600WILKESBARREPA18701NONEPUBLICUNRESTRICTED$10,000
NORTH BRANCH LAND TRUST
11 CARVERTON ROADTRUCKSVILLEPA18708NONEPUBLICUNRESTRICTED$10,000
SHAVERTOWN UNITED METHODIST CHURCH
163 N PIONEER AVESHAVERTOWNPA18708NONEPUBLICUNRESTRICTED$100
UNITED WAY
100 N PENNSYLVANIA AVEWILKESBARREPA18701NONEPUBLICGENERAL FUND$25,000
WILMINGTON TRUST SP SVCS INC
1 RODNEY SQUAREWILKMINGSTONDE19803NONEPUBLICUNRESTRICTED$500
WYOMING VALLEY CHILDRENS ASSOC
1133 WYOMING AVENUEFORTY FORTPA18704NONEPUBLICUNRESTRICTED$5,000
BREHM FOUNDATION
950 BREHM LANECARBONDALEIL62901NONEPUBLICUNRESTRICTED$3,000
PLYMOUTH SHAWNEE INDIANS
1 ROWE LANEPLYMOUTHPA18651NONEPUBLICUNRESTRICTED$250
VALLEY YOUTH HOUSE
3400 HIGH POINT BOULEVARDBETHLEHEMPA180177815NONEPUBLICUNRESTRICTED$1,250
WYOMING SEM
201 N SPRAGUE AVEKINGSTONPA18704NONEPUBLICUNRESTRICTED$4,000
ALLIED SERVICE FOUNDATION
PO BOX 2096WILKES BARREPA18703NONEPUBLICUNRESTRICTED$500
SCHOOL OF MEDICINE
525 PINE STREETSCRANTONPA18509NONEPUBLICUNRESTRICTED$8,500
CATO INSTITUTE
1000 MASSACHUSETTS AVE NWWASHINGTONDC20001NONEPUBLICUNRESTRICTED$500
NE SIGHT SVC
1825 WYOMING AVENUEEXETERPA18643NONEPUBLICUNRESTRICTED$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$95,100TotalGrantOrContriPdDurYrAmt
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$15,309ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$39,784ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$526,270ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$581,363ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$581,363TotalIncomeProducingActyAmt

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$2,626,566EOYBookValueAmt
EOYFMV$2,257,843EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE TO/FROM BROKERDesc
BOY Book Value$30,600BOYBookValueAmt
EOY Book Value$30,600EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescPASSTHROUGH LOSSDesc
Revenue And Expenses Per Books$80RevenueAndExpensesPerBooksAmt
Net Investment Income$80NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$9,402Amt
Net Investment Income$9,402NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX$1,518$1,518$0
DE FRANCHISE$15$0$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.