BETA

GOODING GROUP FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GOODING GROUP FOUNDATION (EIN 23-2516754)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-27
IRS object ID
201902399349100100
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)
Return2019-08-27T04:39:58-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Disaster ReliefEXTENSION GRANTED UNTIL NOVEMBER 15, 2019DisasterReliefTxt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231709427PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERTZ HESS & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 EAST KING STAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17602ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232516754EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOODING GROUP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone7177331247PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 SOUTH READING ROADAddressLine1Txt
CityEPHRATACityNm
State AbbreviationPAStateAbbreviationCd
ZIP17522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ REED GOODINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7177331247PhoneNum
Signature2019-08-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT J BERTZ CPAPreparerPersonNm
PTINP00490920PTIN
Phone7173930767PhoneNum
Preparation2019-08-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.241.169.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-27IPDt
IP Tm04:39:58IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id84B17321963B7454EEEE620B4ACFAE5B01015DA7AtSubmissionCreationDeviceId
At Submission Filing Device Id2B45F7FF3D2CECDC56743944E029B5CF4EF6097FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Special ConditionEXTENSION GRANTED UNTIL NOVEMBER 15, 2019SpecialConditionDesc
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$453,290FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$28,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$11,110DividendsRevAndExpnssAmt
Dividends Net Invst Incm$11,110DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,059NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$71,004GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,059CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$41,171TotalRevAndExpnssAmt
Total Net Invst Incm$13,171TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,690AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,345AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,345AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$233TaxesRevAndExpnssAmt
Taxes Net Invst Incm$233TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$8,140OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,899OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,241OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,063TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,477TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,586TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$91,646ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$91,646ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$102,709TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,477TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$94,232TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$61,538ExcessRevenueOverExpensesAmt
Net Investment Income$4,694NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$92,752CashBOYAmt
Cash EOY$25,048CashEOYAmt
Cash EOYFMV$25,049CashEOYFMVAmt
Sav And Temp Cash Invst BOY$5,988SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$6,457SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$6,457SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$403,466OtherInvestmentsBOYAmt
Other Investments EOY$410,118OtherInvestmentsEOYAmt
Other Investments EOYFMV$421,784OtherInvestmentsEOYFMVAmt
Other Assets BOY$1,119OtherAssetsBOYAmt
Other Assets EOY$118OtherAssetsEOYAmt
Total Assets BOY$503,325TotalAssetsBOYAmt
Total Assets EOY$441,741TotalAssetsEOYAmt
Total Assets EOYFMV$453,290TotalAssetsEOYFMVAmt
Accounts Payable BOY$46AccountsPayableBOYAmt
Total Liabilities BOY$46TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$503,279RetainedEarningBOYAmt
Retained Earning EOY$441,741RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$503,279TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$441,741TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$503,325TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$441,741TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$503,279TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$61,538ExcessRevenueOverExpensesAmt
Subtotal$441,741SubtotalAmt
Tot Net Ast Or Fund Balances EOY$441,741TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
TD AMERITRADE - SEE ATTACHEDP$10,579$10,885-$306-$306
TD AMERITRADE - SEE ATTACHEDP$58,951$58,060$891$891
FieldValueIRS element (for citing)
Capital Gain Net Income$2,059CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$79,484AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$500,376NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.158849DistributionYr1Rt
Adjusted Qlfy Distri Yr2$70,363AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$444,220NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.158397DistributionYr2Rt
Adjusted Qlfy Distri Yr3$64,074AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$388,890NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.164761DistributionYr3Rt
Adjusted Qlfy Distri Yr4$52,614AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$486,959NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.108046DistributionYr4Rt
Adjusted Qlfy Distri Yr5$56,819AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$470,053NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.120878DistributionYr5Rt
Total Distribution0.710931TotalDistributionRt
Average Distribution0.142186AverageDistributionRt
Net Vl Noncharitable Assets$536,207NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$76,241AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$47NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$76,288AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$94,232QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$47InvestmentIncomeExciseTaxAmt
Subtotal$47SubtotalAmt
Tax Based On Investment Income$47TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$118EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$118TotalPaymentsAndCreditsAmt
Overpayment$71OverpaymentAmt
Applied To ES Tax$71AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksNANCY MILLERIndividualWithBooksNm
Phone7177331247PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1345 SOUTH READING ROADAddressLine1Txt
CityEPHRATACityNm
State AbbreviationPAStateAbbreviationCd
ZIP17522ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To 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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
J REED GOODING
345 SOUTH READING ROADEPHRATAPA17601PRESIDENT000.00$0$0$0
WILLIAM H GOODING
345 SOUTH READING ROADEPHRATAPA17601VICE PRESIDE000.00$0$0$0
RICHARD A WATSON JR
345 SOUTH READING ROADEPHRATAPA17601TREASURER000.00$0$0$0
KATHLEEN L PEROTTI
345 SOUTH READING ROADEPHRATAPA17601SECRETARY000.00$0$0$0
J MICHAEL TOWERS
345 SOUTH READING ROADEPHRATAPA17601DIRECTOR000.00$0$0$0
BRIAN K DOMBACH
345 SOUTH READING ROADEPHRATAPA17601DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$459,774AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$84,599AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$544,373TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$544,373AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,166CashDeemedCharitableAmt
Net Vl Noncharitable Assets$536,207NetVlNoncharitableAssetsAmt
Minimum Investment Return$26,810MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$26,810MinimumInvestmentReturnAmt
Tax Based On Investment Income$47TaxBasedOnInvestmentIncomeAmt
Total Tax$47TotalTaxAmt
Distributable Before Adj$26,763DistributableBeforeAdjAmt
Distributable Before Ded$26,763DistributableBeforeDedAmt
Distributable As Adjusted$26,763DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$94,232ExpensesAndContributionsAmt
Qualifying Distributions$94,232QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$47PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$94,185AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$26,763DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$33,908ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$28,490ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$44,673ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$48,804ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$54,549ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$210,424TotalExcessDistributionCyovAmt
Qualifying Distributions$94,232QualifyingDistributionsAmt
Applied To Current Year$26,763AppliedToCurrentYearAmt
Remaining Distri From Corpus$67,469RemainingDistriFromCorpusAmt
Total Corpus$277,893TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$33,908ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$243,985ExcessDistriCyovToNextYrAmt
Excess From Year4$28,490ExcessFromYear4Amt
Excess From Year3$44,673ExcessFromYear3Amt
Excess From Year2$48,804ExcessFromYear2Amt
Excess From Year1$54,549ExcessFromYear1Amt
Excess From Current Year$67,469ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJ REED GOODINGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1345 SOUTH READING ROADAddressLine1Txt
CityEPHRATACityNm
State AbbreviationPAStateAbbreviationCd
ZIP17522ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7177331247RecipientPhoneNum
Form And Info And MaterialsLETTER FORM, INCLUDING ANY INFORMATION WITH REGARD TO REQUEST SUBMITTEDFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALLIANCE FOR PROGRESS
10255 W HIGGINS SUITE 60ROSEMONTIL600185607NONEPCPARTICIPANT PROGRAMS$1,000
ALZHEIMER'S ASSOCIATION
237 COURT STREADINGPA19601NONEPCPARTICIPANT PROGRAMS$10,400
AMERICAN CANCER SOCIETY
314 GOOD DRIVELANCASTERPA17603NONEPCPARTICIPANT PROGRAMS$900
AMERICAN DIABETES ASSOCIATION
3544 N PROGRESS AVEHARRSIBURGPA17110NONEPCPARTICIPANT PROGRAMS$250
ANN B BARSHINGER CANCER INSTITUTE
2102 HARRISBURGLANCASTERPA17601NONEPCPARTICIPANT PROGRAMS$500
BITTERSWEET MINISTRIES
4487 CRAWFORD TOMS RUN RBROOKVILLEOH45309NONEPCPARTICIPANT PROGRAMS$50
BLOOMSBURG UNIVERSITY
271 CENTER STBLOOMSBURGPA17815NONEPCPARTICIPANT PROGRAMS$1,500
BOY SCOUTS OF AMERICA
630 JANET AVELANCASTERPA17601NONEPCPARTICIPANT PROGRAMS$1,500
CARTER'S CORNER ENDOWMENT
453 FREEDOM PARKWAYATLANTAGA30307NONEPCPARTICIPANT PROGRAMS$250
CHILDRENS MIRACLE NETWORK
600 CENTERVIEW DRHERSHEYPA17033NONEPCPARTICIPANT PROGRAMS$100
CHRISTAR
1500 INTERNATIONAL PARKWARICHARDSONTX75081NONEPCPARTICIPANT PROGRAMS$50
ELIZABETHTOWN COLLEGE
ONE ALPHA DRIVEELIZABETHTOWNPA17022NONEPCSCHOLARSHIP$3,500
EPHRATA COMMUNITY HEALTH FOUNDATION
PO BOX 2767YORKPA174052767NONEPCPARTICIPANT PROGRAMS$400
EPHRATA PERFORMING ARTS
PO BOX 173EPHRATAPA17522NONEPCOPERATING EXPENSES$100
EXTRAORDINARY GIVE
24 WEST KING STLANCASTERPA17603NONEPCPARTICIPANT PROGRAMS$13,461SUITE 201
F&M COLLEGE FUND
PO BOX 3003LANCASTERPA176043003NONEPCSCHOLARSHIPS$1,000
FIRST CHURCH FUMC EPHRATA
68 N CHURCH STREETEPHRATAPA17522NONEPCPARTICIPANT PROGRAMS$1,000
GIRL SCOUTS OF AMERICA
330 MANOR ROADMIQUONPA19444NONEPCPARTICIPANT PROGRAMS$400
GOLDEY BEACOM COLLEGE ANNUAL FUND
4701 LIMESTONE RDWILMINGTONDE19808NONEPCSCHOLARSHIPS$1,000
GREAT DANE RESCUE
56 BOONTON AVEBOONTONNJ07005NONEPCPARTICIPANT PROGRAMS$500
GROVE CITY COLLEGE
100 CAMPUS DRIVEGROVE CITYPA16127NONEPCPARTICIPANT PROGRAMS$3,000
HANDI VANGELISM
824 E MAIN STEPHRATAPA17522NONEPCPARTICIPANT PROGRAMS$250
HARRISBURG UNIVERSITY OF SCIENCE
326 MARKET STREETHARRISBURGPA17101NONEPCPARTICIPANT PROGRAMS$1,500
HOSPICE COMMUNITY CARE
685 GOOD DRIVELANCASTERPA17601NONEPCPARTICIPATION PROGRAMS$700
HOSPICE OF CENTRAL PA
17 E HIGH STCARLISLEPA17013NONEPCPARTICIPANT PROGRAMS$100
LANCASTER COUNTY COURT OF COMMON PL
150 N QUEEN STLANCASTERPA17603NONEPCPARTICIPANT INCENTIVES$400
LEO'S HELPING PAWS
1284 WHEATLAND AVENUELANCASTERPA17603NONEPCPARTICIPANT PROGRAMS$30
LEUKEMIA & LYMPHOMA SOCEITY
800 CORPORATE CIRCLEHARRISBURGPA17110NONEPCPARTICIPANT PROGRAMS$100STE 100
LIMA ESTATES-SAMARITAN FUND
411 N MIDDLETON ROADMEDIAPA19063NONEPCPARTICIPANT PROGRAMS$250
LINCOLN FIRE CO 1
38 S MARKET STEPHRATAPA17522NONEPCOPERATING EXPENSES$500
LITITZ PUBLIC LIBRARY
651 KISSEL HILL ROADLITITZPA17543NONEPCOPERATING EXPENSES$75
LOVE 146
PO BOX 8266NEW HAVENCT06530NONEPCPROGRAMS$400
MARYWOOD COLLEGE
2300 ADAMS AVESCRANTONPA18509NONEPCPARTICIPANT PROGRAMS$1,500
MILAGRO HOUSE
320 SOUTH CHRISTIAN STLANCASTERPA17602NONEPCASSISTANCE TO INDIGENT FAMILIES$1,000
NORTH MUSEUM
400 COLLEGE AVENUELANCASTERPA17603NONEPCPARTICIPANT PROGRAMS$2,000
NUTS BOLTS & THINGAMAJIGS
2135 POINT BOULEVARDELGINIL60123NONEPCPARTICIPANT PROGRAMS$800
PA CANNINE SEARCH & RESCUE
425 LOCUST STDENVERPA17517NONEPCPARTICIPANT PROGRAMS$400
PA COLLEGE OF HEALTH & SCIENCES
850 GREENFIELD RDLANCASTERPA17601NONEPCPARTICIPANT PROGRAMS$1,500
PENN STATE MILTON HERSHEY MEDICAL
500 UNIVERSITY DRIVEHERSHEYPA17033NONEPCPARTICIPANT PROGRAMS$500
PENN STATE UNIVERSITY
103 SHIELDS BLDGUNIVERSITY PARKPA16802NONEPCSCHOLARSHIP$1,500
PETS COME FIRST
2451 GENERAL POTTER HWYCENTRE HALLPA16828NONEPCPARTICIPANT PROGRAMS$250
PIONEER STEAM FIRE ENGINE CO 1
135 S STATE STREETEPHRATAPA17522NONEPCOPERATING EXPENSES$530
RCI FOUNDATION
1500 SUNDAY DRIVERALEIGHNC27607NONEPCPARTICIPANT PROGRAMS$50SUITE 204
ROHERSTOWN FIRE COMPANY
500 ELIZABETH STREETLANCASTERPA17603NONEPCOPERATING EXPENSE$500
SINGERLY FIRE COMPANY
PO BOX 444ELKTONMD21922NONEPCOPERATING EXPENSES$500
SPERANZA ANIMAL RESCUE
1216 BRANDT RDMECHANICSBURGPA17055NONEPCPARTICIPANT PROGRAMS$100
TAILS OF VALOR
PO BOX 127COOPERSBURGPA18036NONEPCPARTICIPANT PROGRAMS$5,000
THADDEUS STEVENS FOUNDATION
740 EAST END AVELANCASTERPA17602NONEPCSCHOLARSHIP$25,500
TROUT UNLIMITED- VETERAN'S AFFAIRS
PO BOX 8001LANCASTERPA17604NONEPCPARTICIPANT PROGRAMS$400
UNITED CHURCH OF CHRIST HOMES
30 N 31STCAMP HILLPA17011NONEPCPARTICIPATE PROGRAMS$200
UNIVERSITY OF DELAWARE
301 DUPONT HALLNEWARDDE19716NONEPCSCHOLARSHIP$1,500
USA MITCHELL CANCER INSTITUTE
1660 SPRINGHILL AVEMOBILEAL36604NONEPCPARTICIPANT PROGRAMS$250
WATER STREET RESCUE MISSION
205 S QUEEN STLANCASTERPA17602NONEPCPARTICIPANT PROGRAMS$50
WESTMINSTER PRESBYTERIAN CHURCH
2151 OREGON PIKELANCASTERPA17601NONEPCPARTICIPANT PROGRAMS$100
WILLOW STREET FIRE CO
PO BOX 495WILLOW STREETPA17584NONEPCPARTICIPANT PROGRAMS$250
WILSON EDUCATIONAL FOUNDATION
2601 GRANDVIEW BLVDWEST LAWNPA19609NONEPCPARTICIPANT PROGRAMS$400
ZERO - THE END OF PROSTATE CANCER
515 KING STREETALEXANDRIAVA22314NONEPAPARTICIPANT PROGRAMS$500SUITE 420
WARWICK EDUCATIONAL FOUNDATION
PO BOX 278LITITZPA17543NONEPCPARTICIPANT PROGRAMS$200
MEN OF IRON
280 S OAK STMANHEIMPA17545NONEPCPARTICIPANT PROGRAMS$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$91,646TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$11,110ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,059ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$13,171ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,171TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1GSM INDUSTRIAL INCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13249 HEMPLAND ROADAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Total Contributions$28,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,690Amt
Net Investment Income$1,345NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,345DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSTOCKSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$410,118BookValueAmt
EOYFMV$421,784EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID TAXESDesc
BOY Book Value$1,119BOYBookValueAmt
EOY Book Value$118EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
OFFICE EXPENSES$2,483$1,242$1,241
BROKERAGE FEES$5,657$5,657

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE AND FOREIGN TAXES PAIDCategoryTxt
Amt$233Amt
Net Investment Income$233NetInvestmentIncomeAmt

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