HORACE B PACKER FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HORACE B PACKER FOUNDATION INC (EIN 23-6390932)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-30
- IRS object ID
- 201901209349100735
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-30T13:00:03-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWLETT & LEWIS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHARLES ST PO BOX 878 | AddressLine1Txt |
| City | WELLSBORO | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236390932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Horace B Packer Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORA | BusinessNameControlTxt |
| Phone | 5707231451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 732 | AddressLine1Txt |
| City | Wellsboro | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffrey Fetzer | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 5707231451 | PhoneNum |
| Signature | 2019-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael B Allen | PreparerPersonNm |
| PTIN | P01417328 | PTIN |
| Phone | 5707231451 | PhoneNum |
| Preparation | 2019-04-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.15.245.48 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-30 | IPDt |
| IP Tm | 12:59:55 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7C697F9221740B1DEC9B188E6D67D3118C4998A7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7C697F9221740B1DEC9B188E6D67D3118C4998A7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $251,471 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $279,672 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $652 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $652 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $280,324 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $652 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $6,435 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $6,435 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $0 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $76 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $76 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $788 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $788 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,299 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,299 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $187,404 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $187,404 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $194,703 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $194,703 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $85,621 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $652 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,047 | CashBOYAmt |
| Cash EOY | $1,344 | CashEOYAmt |
| Cash EOYFMV | $1,344 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $164,803 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $250,127 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $250,127 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $165,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $251,471 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $251,471 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $165,850 | CapitalStockBOYAmt |
| Capital Stock EOY | $251,471 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $165,850 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $251,471 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $165,850 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $251,471 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $165,850 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $85,621 | ExcessRevenueOverExpensesAmt |
| Subtotal | $251,471 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $251,471 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,278 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $25,591 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.049939 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,271 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $25,442 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049957 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,202 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $24,061 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049956 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $953 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $19,077 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049955 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $945 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $18,936 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.049905 | DistributionYr5Rt |
| Total Distribution | 0.249712 | TotalDistributionRt |
| Average Distribution | 0.049942 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $25,980 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,297 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $7 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,304 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $194,703 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $7 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $36 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $36 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$36 | OriginalReturnOverpaymentAmt |
| Overpayment | $29 | OverpaymentAmt |
| Applied To ES Tax | $29 | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owlett & Lewis Wellsboro PA 16901 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5707231451 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Charles St PO Box 878 | AddressLine1Txt |
| City | Wellsboro | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16901 | 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 | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2017 | UndistributedIncomePY1Yr |
| Undistr Incm Sect4942a2 Not App | Yes (true) | UndistrIncmSect4942a2NotAppInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| 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 (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Thomas Freeman | ||||||||
| 831 Kellytown Road | Mansfield | PA | 16933 | Director | 0.50 | $0 | $0 | $0 |
| Eugene Seelye | ||||||||
| 5 Sherman Street | Wellsboro | PA | 16901 | Vice-President | 0.50 | $0 | $0 | $0 |
| Deborah Davenport | ||||||||
| 5231 Route 49 | Knoxville | PA | 16928 | Director | 0.50 | $0 | $0 | $0 |
| Rev Gregory P Hinton | ||||||||
| St Pauls Episcopal Church Pearl St | Wellsboro | PA | 16901 | Director | 0.50 | $0 | $0 | $0 |
| Rhonda Litchfield | ||||||||
| 33 West Avenue | Wellsboro | PA | 16901 | Director | 0.50 | $0 | $0 | $0 |
| Jeffrey A Fetzer | ||||||||
| 941 Route Road | Liberty | PA | 16930 | President | 0.50 | $0 | $0 | $0 |
| Brian S Duff | ||||||||
| One Charles Street | Wellsboro | PA | 16901 | Director | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Benefited local charities by providing grant distributions to improve the quality of life in Tioga County. | Description1Txt |
| Expenses1 | $187,404 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $26,376 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $26,376 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $26,376 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $396 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $25,980 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,299 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,299 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7 | TotalTaxAmt |
| Distributable Before Adj | $1,292 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,292 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,292 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $194,703 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $194,703 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $7 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $194,696 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,292 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $156,077 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $194,703 | QualifyingDistributionsAmt |
| Applied To Year1 | $156,077 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,292 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $37,334 | RemainingDistriFromCorpusAmt |
| Total Corpus | $37,334 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $37,334 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Horace B Packer Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 732 | AddressLine1Txt |
| City | Wellsboro | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5707241800 | RecipientPhoneNum |
| Form And Info And Materials | Application is by written request outlining the organization's needs. See attached. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | Awards are made to charitable organizations that perform services or provide assistance to Tioga County and surrounding areas. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Endless Mountain Music Festival | ||||||
| 130 Main Street | Wellsboro | PA | 16901 | 501(c)(3) | Cost of continuingthe educationoutreach programs | $2,500 |
| Hamilton-Gibson Productions | ||||||
| 29 West Water Street | Wellsboro | PA | 16901 | 501(c)(3) | Music, Costumes,Scripts, Royalties | $13,690 |
| Wellsboro Foundation Inc | ||||||
| 114 Main Street | Wellsboro | PA | 16901 | 501(C)(3) | Replace gaslights | $8,000 |
| Deane Center for Performing Arts | ||||||
| 104 Main Street | Wellsboro | PA | 16901 | 501(c)(3) | SupportPrograms | $4,280 |
| Wellsboro Comm Concert Assoc | ||||||
| 104 Main Street | Wellsboro | PA | 16901 | 501(c)(3) | Fund Concerts | $1,500 |
| Big BrosBig Sisters of Twin Tiers | ||||||
| 10 Park St Suite 2 | Towanda | PA | 18848 | 501(c)(3) | Make & MaintainMatches | $5,000 |
| Wellsboro Montessori Children's Center | ||||||
| PO Box 531 | Wellsboro | PA | 16901 | 501(c)(3) | Renovate new bldg | $5,625 |
| CV Anglers Club | ||||||
| PO Box 21 | Sabinsville | PA | 16943 | 501(c)(3) | construct new bldng | $7,500 |
| Amercan Red Cross | ||||||
| 320 East Third St | Williamsport | PA | 17701 | 501(c)(3) | Disaster relief for Tioga County | $11,000 |
| Wellsboro Little League | ||||||
| PO Box 585 | Wellsboro | PA | 16901 | 501(c)(3) | Construct Restroom | $12,500 |
| Trinity Lutheran School | ||||||
| 53 West Avenue | Wellsboro | PA | 16901 | 501(c)(3) | Parking Lot Repairs | $7,500 |
| Westfield Youth Baseball | ||||||
| 623 Dean Hill Road | Westfield | PA | 16950 | 501(c)(3) | Facility Repairs& Equipment | $1,000 |
| Borough of Tioga Pool | ||||||
| PO Box 158 | Tioga | PA | 16946 | 501(c)(3) | Pool Repairs | $2,500 |
| Tioga Co Partnership for Com Health | ||||||
| 33 Pearl St | Wellsboro | PA | 16901 | 501(c)(3) | Streamrelocationrestoration | $50,000 |
| Gmeiner Art & Cultural Center | ||||||
| 134 Main Street | Wellsboro | PA | 16901 | 501(c)(3) | SignReplacement | $1,263 |
| Tioga Co Agricultural Assoc | ||||||
| 2258 Charleston Road | Wellsboro | PA | 16901 | 501(c)(3) | Upgrade electricat fairgrounds | $12,000 |
| Wellsboro Elem PTO | ||||||
| 10 Sherman St | Wellsboro | PA | 16901 | 501(c)(3) | Fund STEMProgram | $2,500 |
| Laurel Mtn K9 Search and Rescue | ||||||
| 1247 Balsam Road | Wellsboro | PA | 16901 | 501(c)(3) | PurchaseEquipment | $1,000 |
| Bradford Tioga Head Start | ||||||
| 5 Riverside Plaza | Blossburg | PA | 16912 | 501(c)(3) | Fund STEMProgram TiogaCounty Only | $1,342 |
| Tioga County Homeless Initiative | ||||||
| 2580 Charlesto Road | Mansfield | PA | 16933 | 501(c)(3) | Purchase bedsand Mattresses | $3,000 |
| Wellsboro Elem PTO | ||||||
| 10 Sherman Street | Wellsboro | PA | 16901 | 501(c)(3) | PlaygroundRennovations | $20,000 |
| Wellsboro Cemetery Assoc | ||||||
| 104 Nichols Street | Wellsboro | PA | 16901 | 501(c)(3) | Packer MausoleumRestoration | $13,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $187,404 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $652 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $652 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | N/A | LineNumberTxt |
| Relationship Statement | . | RelationshipStatementTxt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Horace B Packer Trust | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 West Third Street | AddressLine1Txt |
| City | Williamsport | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $279,672 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Owlett & Lewis 990PF Preparation & Annual Accounting | $3,623 | $3,623 |
| Owlett & Lewis Administration | $2,812 | $2,812 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Insurance | $698 | $698 |
| Post Office Box Fee | $90 | $90 |
Comments