SCOTT FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SCOTT FOUNDATION INC (EIN 45-4330408)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-08-06
IRS object ID
201922189349100022
Schema version
2017v2.3
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)
Return2019-08-06T15:04:32-05:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12650 EASTPOINT PKWY SUITE 300AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40223ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454330408EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT ELECTRIC FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone7248344321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 S MAIN STREETAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP156014868ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH D'ASTOLFOPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone7248344321PhoneNum
Signature2019-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARRIE A MERRILL CPAPreparerPersonNm
PTINP00832283PTIN
Phone5029923500PhoneNum
Preparation2019-08-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.109.186.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-05IPDt
IP Tm12:49:08IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdDFFF94E40E6042B53F95D34511187C45F8C68B42AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$38,021,832FMVAssetsEOYAmt
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$5,957InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,957InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$56DividendsRevAndExpnssAmt
Dividends Net Invst Incm$56DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$884,263OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$890,276TotalRevAndExpnssAmt
Total Net Invst Incm$6,013TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,012AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,506AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,506AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$270,478TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$273,490TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,506TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,506TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,652,349ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,652,349ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,925,839TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,506TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,653,855TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,035,563ExcessRevenueOverExpensesAmt
Net Investment Income$4,507NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$697,757SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$577,931SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$577,931SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$38,359,638OtherInvestmentsBOYAmt
Other Investments EOY$37,443,901OtherInvestmentsEOYAmt
Other Investments EOYFMV$37,443,901OtherInvestmentsEOYFMVAmt
Total Assets BOY$39,057,395TotalAssetsBOYAmt
Total Assets EOY$38,021,832TotalAssetsEOYAmt
Total Assets EOYFMV$38,021,832TotalAssetsEOYFMVAmt
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$39,057,395RetainedEarningBOYAmt
Retained Earning EOY$38,021,832RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$39,057,395TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$38,021,832TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$39,057,395TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$38,021,832TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$39,057,395TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,035,563ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$38,021,832SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$38,021,832TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,784,825AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$38,250,274NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.046662DistributionYr1Rt
Adjusted Qlfy Distri Yr2$2,094,788AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$40,649,442NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.051533DistributionYr2Rt
Adjusted Qlfy Distri Yr3$2,223,358AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$44,382,606NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.050095DistributionYr3Rt
Adjusted Qlfy Distri Yr4$2,253,220AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$45,901,843NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.049088DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,757,151AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$46,796,756NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.037549DistributionYr5Rt
Total Distribution0.234927TotalDistributionRt
Average Distribution0.046985AverageDistributionRt
Net Vl Noncharitable Assets$37,424,986NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,758,413AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$45NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,758,458AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,653,855QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$90InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$90SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$90TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$28,993EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$28,993TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$28,903OverpaymentAmt
Applied To ES Tax$28,903AppliedToESTaxAmt
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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled EntityYes (1)OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDANIEL L BARKEYIndividualWithBooksNm
Phone7242615164PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11000 S MAIN STREETAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15601ZIPCd
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 HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SAMUEL Z SCOTT
1000 SOUTH MAIN STREETGREENSBURGPA15601PRESIDENT2.00$0$0$0
JOHN FORISH
1000 SOUTH MAIN STREETGREENSBURGPA15601SECRETARY2.00$0$0$0
JOSEPH D'ASTOLFO
1000 SOUTH MAIN STREETGREENSBURGPA15601TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$551,009AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$37,443,901FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$37,994,910TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$37,994,910AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$569,924CashDeemedCharitableAmt
Net Vl Noncharitable Assets$37,424,986NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,871,249MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,871,249MinimumInvestmentReturnAmt
Tax Based On Investment Income$90TaxBasedOnInvestmentIncomeAmt
Income Tax$184,208IncomeTaxAmt
Total Tax$184,298TotalTaxAmt
Distributable Before Adj$1,686,951DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,686,951DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,686,951DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,653,855ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,653,855QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,653,855AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,686,951DistributableAsAdjustedAmt
Undistributed Income PY$1,652,349UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,653,855QualifyingDistributionsAmt
Applied To Year1$1,652,349AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,506AppliedToCurrentYearAmt
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$1,685,445UndistributedIncomeCYAmt
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)
Contributing ManagerSAMUEL Z SCOTTContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (165 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ADAMS COUNTY LIBRARY SYSTEM
140 BALTIMORE STREETGETTYSBURGPA17325FACILITIES MAINTENANCE$8,500
ANDRE J DUPUIS FOUNDATION
73 JOHN DRIVEKIRKWOODPA17536UNRESTRICTED$2,500
ALLEGANY COLLEGE OF MARYLAND FOUNDATION
12401 WILLOWBROOK RD SECUMBERLANDMD21502FACILITIES MAINTENANCE$5,000
ALLEGHENY HEALTH NETWORK
OFFICE OF DEVELOPMENT 4818 LIBERTYPITTSBURGHPA15224FACILITIES MAINTENANCE$30,000AVE
ALLEGHENY TOWNSHIP VOL FIRE CO #1
PO BOX 487LEECHBURGPA15656FACILITIES MAINTENANCE$15,000
AMERICAN RED CROSS OF CHESTNUE RIDGE
351 HARVEY AVEGREESNBURGPA15601UNRESTRICTED$5,000
BETHANY COLLEGE
31 E CAMPUS DRIVEBETHANYWV26032FACILITIES MAINTENANCE$5,000
BLIND INDUSTRIES AND SERVICES OF MARYLAND
3345 WASHINGTON BLVDBALTIMOREMD21227FACILITIES MAINTENANCE$15,000
BOY SCOUTS OF AMERICA CC MORAINE TRAILS COUNCIL
830 MORTON AVEBUTLERPA16001STEM PROGRAM$1,000
BUCKNELL UNIVERSITY
1 DENT DRIVELEWISBURGPA17837FACILITIES MAINTENANCE$15,000
BUFFALO SOCIETY OF NATURAL SCIENCES
1020 HUMBOLT PARKWAYBUFFALONY14211FACILITIES MAINTENANCE$20,000
CAMP SONRISE MOUNTAIN
PO BOX 2316INDIAN HEADPA15446FACILITIES MAINTENANCE$10,000
CANISIUS HIGH SCHOOL
1180 DELAWARE AVEBUFFALONY14209FACILITIES MAINTENANCE$20,000
CANISIUS HIGH SCHOOL
1180 DELAWARE AVEBUFFALONY14209FACILITIES MAINTENANCE$20,000
CARMICHAELS & CUMBERLAND TWP FVD
PO BOX 123CARMICHAELSPA15320FACILITIES MAINTENANCE$25,000
CARNEGIE INSTITUTE - MUSEUMS OF PITTSBURGH
4400 FORBES AVEPITTSBURGHPA15213UNRESTRICTED$20,000
CARROLLTOWN FIRE ENGINE CO
PO BOX 147CARROLLTOWNPA15722FACILITIES MAINTENANCE$10,000
CFWC - WCHA SCHOLARSHIP FUND - THE PITTSBURGH FOUNDATION
167 SOUTH GREENGATE ROADGREENSBURGPA15601SCHOLARSHIP FUND$1,000
CHAUTAUQUA COUNTY SHERIFF'S OFFICE MOUNTED DIV ASSOC
9250 FREDONIA STOCKTON ROADFREDONIANY14063UNRESTRICTED$500
CHILDRENS HOSPITAL OF PITTSBURGH FOUNDATION
4401 PENN AVEPITTSBURGHPA15224UNRESTRICTED$5,000
CHRIST UNITED METHODIST CHURCH OF NORTH HUNTINGDON
2800 COULTERVILLE RDMCKEESPORTPA15131FACILITIES MAINTENANCE$5,000
CHURCH OF JESUS CHRISTMILLER MEMORIAL SCHOLARSHIP
233 MILLERTOWN RDNORMALVILLEPA15469MILLER MEMORIAL SCHOLARSHIP$500
CHURCH OF JESUS CHRISTMILLER MEMORIAL SCHOLARSHIP
233 MILLERTOWN RDNORMALVILLEPA15469MILLER MEMORIAL SCHOLARSHIP$500
CIRCLEVILLE VOLUNTEER FIRE COMPANY NORTH HUNTINGDON TWP NO 6
129 ROBBINS STATION ROADNORTH HUNTINGDONPA15642UNRESTRICTED$15,000
COLLINGTON EPISCOPAL LIFECARE COMMUNITY
10450 LOTTSFORD RDMITCHELLVILLEMD20721FACILITIES MAINTENANCE$13,000
COLLINGTON EPISCOPAL LIFECARE COMMUNITY
10450 LOTTSFORD RDMITCHELLVILLEMD20721FACILITIES MAINTENANCE$1,000
CONNELLSVILLE TOWNSHIP VFD
905 FIREMAN STCONNELLSVILLEPA15425UNRESTRICTED$10,000
COVENANT VILLAGE
PO BOX 148FLINTSTONEMD21530FACILITIES MAINTENANCE$50,000
CRABTREE VOLUNTEER FIRE DEPARTMENT
PO BOX QCRABTREEPA15624FACILITIES MAINTENANCE$25,000
CRESSON VOLUNTEER FIRE COMPANY
P O BOX 12CRESSONPA16630FACILITIES MAINTENANCE$5,000
CROSSROADS PREGNANCY CENTER
1130 W 4TH ST SUITE 1LEWISTOWNPA17044FACILITIES MAINTENANCE$5,000
DAVIS HEALTH SYSTEM FOUNDATION INC
P O BOX 1188ELKINSWV26241FACILITIES MAINTENANCE$10,000
DAVIS MEMORIAL UNITED METHODIST CHURCH
14300 UHL HWYCUMBERLANDMD21502FACILITIES MAINTENANCE$2,500
DERRY TOWNSHIP VFD OF BRADENVILLE
PO BOX 325BRADENVILLEPA15620UNRESTRICTED$5,000
DRYRIDGE VOLUNTEER FIRE DEPARTMENT
116 WHITE SCHOOL RDGREENSBURGPA15601UNRESTRICTED$5,000
DUQUESNE UNIVERSITY
600 FORBES AVEPITTSBURGHPA15282FACILITIES MAINTENANCE$20,000
EDINBORO UNIVERSITY FOUNDATION
210 MEADVILLE STREETEDINBOROPA16444FACILITIES MAINTENANCE$10,000
ENDURANCE ORGANIZATION
2780 BENNER PIKEBELLEFONTEPA16823WOUNDED WARRIOR$5,000
FARMINGTON VOLUNTEER FIRE DEPARTMENT
119 ELLIOTSVILLE RDFARMINGTONPA15437FACILITIES MAINTENANCE$10,000
FORT ALLEN VOLUNTEER FIRE COMPANY
4532 STATE ROUTE 136GREENSBURGPA15601UNRESTRICTED$5,000
FOUNDATION FOR CALIFORNIA UNIVERSITY OF PA
PO BOX 668CALIFORNIAPA15419FACILITIES MAINTENANCE$20,000
FREDONIA COLLEGE FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK INC
272 CENTRAL AVE/FOUNDATION HOUSEFREDONIANY14063UNRESTRICTED$5,000
FRIENDS OF BLAIRSVILLE PARKS & RECREATION FOUNDATION
101 EAST NORTH LANEBLAIRSVILLEPA15717UNRESTRICTED$1,500
GARRETT COUNTY AGRICULTURAL FAIR INC
P O BOX 235MCHENRYMD21541FACILITIES MAINTENANCE$5,000
GASSAWAY BAPTIST CHURCH
PO BOX 128GASSAWAYWV26624UNRESTRICTED$15,000
GEISINGER HEALTH SYSTEM FOUNDATION
100 NORTH ACADEMY AVE MC 25-76DANVILLEPA17822FACILITIES MAINTENANCE$20,000
GEISINGER HEALTH SYSTEM FOUNDATION
100 N ACADEMY AVEDANVILLEPA17822FACILITIES MAINTENANCE$5,000
GEORGE GG MCMURTRY VANDERGRIFT FIRE DEPT #1
P O BOX 6VANDERGRIFTPA15690FACILITIES MAINTENANCE$20,000
GREENOCK VOLUNTEER FIRE COMPANY
PO BOX 167GREENOCKPA15047ENVIRONMENTAL CONSERVATION$1,000
GREENSBURG VOLUNTEER FIRE CO #8
900 HIGHLAND AVEGREENSBURGPA15601UNRESTRICTED$20,000
GREENSBURG VOLUNTEER FIRE DEPT
416 SOUTH MAIN STREETGREENSBURGPA15601UNRESTRICTED$5,000
GREENWOOD VOLUNTEER FIRE COMPANY
1500 EAST PLEASANT VALLEY BLVDALTOONAPA16602FACILITIES MAINTENANCE$2,000
GROVE CITY COLLEGE
100 CAMPUS DRIVEGROVE CITYPA16127UNRESTRICTED$10,000
HAGERSTOWN GOODWILL INDUSTRIES
14515 PENNSYLVANIA AVEHAGERSTOWNMD21742FACILITIES MAINTENANCE$15,000
HAGERSTOWN GOODWILL INDUSTRIES
14515 PENNSYLVANIA AVEHAGERSTOWNMD21742FACILITIES MAINTENANCE$4,000
HEALTHY NEIGHBORHOODS INC
20 EAST READ STREETBALTIMOREMD21202FACILITIES MAINTENANCE$7,000
HERITAGE BAPTIST CHURCH OF HUNTUNGDON
7388 SHADY LANEHUNTINGDONPA16652UNRESTRICTED$5,000
HIGHLAND PRESBYTERIAN CHURCH
500 E ROSEVILLE RDLANCASTERPA17601FACILITIES MAINTENANCE$2,000
HOOKTOWN HOLIDAYS INC
P O BOX 1751WARRENPA16365UNRESTRICTED$500
HYDE PARK VOLUNTEER FIRE COMPANY
PO BOX 223HYDE PARKPA165410223EQUIPMENT UPGRADE$2,949
IN HIS NAME OUTREACH INC
576 DICK RD SUITE10DEPEWNY14043UNRESTRICTED$350
INDIANA HEALTHCARE FOUNDATION
835 HOSPITAL ROADINDIANAPA15701UNRESTRICTED$2,000
INDIANA HEALTHCARE FOUNDATION
8900 LITTLE RIVER TURNPIKEFAIRFAXVA22031FACILITIES MAINTENANCE$18,000
IRWIN VOLUNTEER FIRE DEPARTMENT
518 WESTERN AVEIRWINPA15642UNRESTRICTED$10,000
JACOBS CREEK WATERSHED ASSOCIATION
10 MT PLEASANT RDSCOTTDALEPA15683FACILITIES MAINTENANCE$1,000
JAMESTOWN COMMUNITY COLLEGE FOUNDATION INC
PO BOX 20JAMESTOWNNY147020020UNRESTRICTED$5,000
JDRF INTERNATIONAL
26 BROADWAY FL 14NEW YORKNY100041838ELLIOTT CAR SHOW FOR JDRF$500
JEFFERSON DEFREES FAMILY CENTER
207 2ND AVEWARRENPA16365FACILITIES MAINTENANCE$2,000
JUNIATA COLLEGE
1700 MOORE STHUNTINGDONPA16652FACILITIES MAINTENANCE$25,000
LAKEMONT VOLUNTEER FIRE CO
312 LOTZ AVE STE 314ALTOONAPA16602UNRESTRICTED$3,000
LAROCHE COLLEGE
9000 BABCOCK BOULEVARDPITTSBURGHPA15237FACILITIES MAINTENANCE$10,000
LAVALE VOLUNTEER FIRE DEPT INC
421 NATIONAL HIGHWAYLAVALEMD21502UNRESTRICTED$20,000
LIGONIER VALLEY LIBRARY ASSOCIATION
120 WEST MAIN STREETLIGONIERPA15658FACILITIES MAINTENANCE$25,000
LIGONIER VOLUNTEER HOSE CO NO 1
P O BOX 573LIGONIERPA15658UNRESTRICTED$10,000
LOCK HAVEN UNIVERSITY FOUNDATION
10 SUSQUEHANNA AVELOCK HAVENPA17745FACILITIES MAINTENANCE$10,000
LOWER KISKI AMBULANCE SERVICE
80 KISKI AVELEECHBURGPA15656UNRESTRICTED$20,000
MAIN TRANSIT FIRE DEPARTMENT INC
6777 MAIN STREETWILLIAMSVILLENY14221FACILITIES MAINTENANCE$7,500
MARIANNA VOLUNTEER FIRE COMPANY
PO BOX 352MARIANNAPA15345UNRESTRICTED$25,000
MARYLAND FOOD BANK
2200 HALETHORPE FARMS RDBALTIMOREMD21227FACILITIES MAINTENANCE$20,000
MEDAILLE COLLEGE
18 AGASSIZ CIRCLEBUFFALONY14214FACILITIES MAINTENANCE$20,000
MERCY HEALTH FOUNDATION MAHONING VALLEY
250 DEBARTOLO PLACE SUITE 2560BOARDMANOH44512JOANIE ABDU BREAST CARE CENTER$5,000
MIDDLECREEK AREA COMMUNITY CENTER
67 ELM STREETBEAVER SPRINGSPA17812FACILITIES MAINTENANCE$6,500
MOON TOWNSHIP GIRLS SOFTBALL
PO BOX 960MOON TOWNSHIPPA15108UNRESTRICTED$20,000
MORRELL VOL FIRE CO
BOX 85DUNBARPA15431UNRESTRICTED$45,000
MOUNT SAINT MARY'S UNIVERSITY
16300 OLD EMMITSBURG RDEMMITSBURGMD21727FACILITIES MAINTENANCE$85,000
MT PLEASANT FALLEN OFFICER DAN ZILLI MEMORIAL FUND
148 SWEITZER RDMOUNT PLEASANTPA15666UNRESTRICTED$500
MURIELS BREATH OF LIFE
310 GRANT STREET SUITE 720PITTSBURGHPA15219UNRESTRICTED$10,000
MUTUAL AID AMBULANCE SERVICE
561-63 W OTTERMAN STGREENSBURGPA15601FACILITIES MAINTENANCE$1,500
NEW ALEXANDRIA VOLUNTEER FIRE DEPT
212 GAY STREETNEW ALEXANDRIAPA15670UNRESTRICTED$5,000
NEW BETHLEHEM FIRE CO #1
425 ARCH STREET P O BOX 39NEW BETHLEHEMPA16242FACILITIES MAINTENANCE$5,000
NEW KENSINGTON VFD AMBULANCE CORP
PO BOX 126NEW KENSINGTONPA15068FACILITIES MAINTENANCE$4,500
NORTH COLLINS VETERANS TRIBUTE
2568 MARSHFIELD ROADLAWTONSNY14091VETERANS MEMORIAL$5,000
O'BRIEN CHILDREN'S MEMORIAL FUND
7 WEST STATE STREET SUITE 301SHARONPA16146COMMUNITY SOCIAL SERVICE$7,500
OHIOPYLE STEWART COMMUNITY CENTER
PO BOX 70OHIOPYLEPA15470FACILITIES MAINTENANCE$1,000
OLD PRESBYTERIAN MEETING HOUSE
323 S FAIRFAX STALEXANDRIAVA22314FACILITIES MAINTENANCE$2,500
OLIVE BRANCH BAPTIST CHURCH
296 STATE ROUTE 981BELLE VERNONPA15012FACILITIES MAINTENANCE$2,000
OLIVER TOWNSHIP VOLUNTEER FIRE COMPANY
184 BODENHORN RDCOOLSPRINGPA15730UNRESTRICTED$20,000
OUR CLUBHOUSE
2816 SMALLMN STREETPITTSBURGHPA15222UNRESTRICTED$1,250
PAINTERTOWN VOLUNTEER FIRE COMPANY
101 TRAY ROADIRWINPA15642UNRESTRICTED$5,000
PAUL PUBLIC CHARTER SCHOOL INC
5800 8TH STREET NWWASHINGTONDC20011FACILITIES MAINTENANCE$1,200
PENN BORO VOLUNTEER FIRE DEPARTMENT
610 NORTH RAILROAD STREETPENNPA15675UNRESTRICTED$13,000
PENN STATE ALUMNI CHAPTER FRANKLIN COUNTY
183 LINCOIN WAY EASTCHAMBERSBURGPA17201POLAR BEAR PLUNGE$500
PENN STATE UNIVERSITY - MONT ALTO CAMPUS
DEVELOPMENT OFFICE ONE CAMPUS DRIVEMONT ALTOPA17237UNRESTRICTED$5,000
PITTSBURGH TECHNICAL INSTITUTE
1111 MCKEE ROADPAKDALEPA15071ELEC TECH EDUCATION PROGRAM$5,000
PLEASANT UNITY VOL FIRE DEPT
135 JOHN GEORGE STREETPLEASANT UNITYPA156760197EQUIPMENT UPGRADE$20,000
POINT PARK UNIVERSITY
201 WOOD STREETPITTSBURGHPA15222FACILITIES MAINTENANCE$10,000
POPSHOP WV INC
1187 LEHIGH DRIVEMORGANTOWNWV26508EQUIPMENT UPGRADE$2,500
QUARRYVILLE LIBRARY CENTER
357 BUCK RDQUARRYVILLEPA17566FACILITIES MAINTENANCE$4,500
QUEENS OF ANGELS CATHOLIC SCHOOL
1 MAIN STREETNORTH HUNTINGDONPA15642FACILITIES MAINTENANCE$5,000
ROSWELL PARK ALLIANCE FOUNDATION
P O BOX 644BUFFALONY14240RIDE FOR ROSWELL$1,000
SAINT ALOYSIUS PARISH
7911 ADMIRAL PEARY HIGHWAYCRESSONPA16630UNRESTRICTED$2,000
SAINT TERESA OF AVILA CHURCH
1000 AVILA CTPITTSBURGHPA15237FACILITIES MAINTENANCE$3,000
SAINT TERESA OF AVILA CHURCH
1000 AVILA CHURCHPITTSBURGHPA15237FACILITIES MAINTENANCE$4,000
SETON HILL CHILD SERVICES INC
105 HARTMAN ROAD SUITE 204GREENSBURGPA15601FACILITIES MAINTENANCE$25,000
SEWICKLEY ACADEMY
315 ACADEMY AVESEWICKLEYPA15143FACILITIES MAINTENANCE$2,400
SEWICKLEY TOWNSHIP VF COMPANY #1
101 SEWICKLEY AVEHERMINIEPA15637FACILITIES MAINTENANCE$10,000
SHAFTON VOLUNTEER FIRE CO & RELIEF ASSOC
681 JACKSON STIRWINPA15642FACILITIES MAINTENANCE$5,000
SHENANDOAH UNIVERSITY
1460 UNIVERSITY DRWINCHESTERPA22601FACILITIES MAINTENANCE$20,000
SOUTH PARK BOXING INC
2881 JAMESON DRPITTSBURGHPA15226UNRESTRICTED$1,000
SOUTH UNION VOLUNTEER FIRE COMPANY
1 FIREMAN DRIVEUNIONTOWNPA15401FACILITIES MAINTENANCE$2,500
SOUTHWINDS INC
2101 GREENTREE RD SUITE 201APITTSBURGHPA15220UNRESTRICTED$3,000
ST JOSEPHS COLLEGIATE INSTITUTE
845 KENMORE AVEBUFFALONY142233195FACILITIES MAINTENANCE$2,500
ST RAPHAEL CHURCH
1513 DUNSTER RDROCKVILLEMD20854FACILITIES MAINTENANCE$1,000
ST BONAVENTURE UNIVERSITY
PO BOX 2519ST BONAVENTURENY14778UNRESTRICTED$5,000
ST JOHN THE BAPTIST CATHOLIC CHURCH
12319 NEW HAMPSHIRE AVESILVER SPRINGMD20904FACILITIES MAINTENANCE$2,500
ST JOHN THE EVANGELIST CHURCH
10103 GEORGIA AVESILVER SPRINGMD20902FACILITIES MAINTENANCE$9,000
ST JOSEPH CHURCH
PO BOX 9LUCINDAPA16235ENVIRONMENTAL CONSERVATION$3,500
ST JOSEPH SCHOOL - FULLERTON
8416 BELAIR ROADBALTIMOREMD21236FACILITIES MAINTENANCE$6,000
ST JOSEPH'S HOSPITAL OF BUCKHANNON INC
1 AMALIA DRIVEBUCKHANNONWV26201FACILITIES MAINTENANCE$10,000
STAGE RIGHT INC
105 W 4TH STGREENSBURGPA15601FACILITIES MAINTENANCE$4,000
STOCKDALE VFD
PO BOX 394STOCKDALEPA15483FACILITIES MAINTENANCE$20,000
STONEYBROOK FOUNDATION
260 MOUNTAIN TRAILS LANEACMEPA15610FACILITIES MAINTENANCE$10,000
STRIMBU MEMORIAL FUND
P O BOX 268BROOKFIELDOH44403STRIMBU MEMORIAL FUND$5,000
SUMMIT CENTER INC
150 STAHL ROADGETZVILLENY14068FACILITIES MAINTENANCE$5,000
SURGICORPS INTENATIONAL CO WG TOMKO INC
2559 STATE RT 88FINLEYVILLEPA15332UNRESTRICTED$2,500
SUTERSVILLE VOLUNTEER FIRE COMPANY
302 MUNICIPAL AVESUTERSVILLEPA15083FACILITIES MAINTENANCE$30,000
THE GIORGIO FOUNDATION
100 FOUR FALLSWEST CONSHOCKEPA19428UNRESTRICTED$500
THE LAMP THEATRE CORPORATION
222 MAIN STREETIRWINPA15642DEVELOPMENT EXPANSION$2,000
THE NATIVITY MIGUEL MIDDLE SCHOOL OF BUFFALO
21 DAVIDSON AVEBUFFALONY14215FACILITIES MAINTENANCE$12,000
THE RURAL EDUCATION FOUNDATION
PO BOX 328FARMVILLEVA23901FACILITIES MAINTENANCE$20,000
THE WOMEN'S HOUSING COALITION INC
119 E 25TH STBALTIMOREMD21218FACILITIES MAINTENANCE$2,500
TRAFFORD SPORTSMENS CLUB
14000 WINCHESTER RDTRAFFORDPA15642UNRESTRICTED$10,000
UNITED VETERANS BILLETING OF FAYETTE CO
PO BOX 174UNIONTOWNPA15401HOMELESS VERTERAN'S HOME$1,000
UNIVERSITIES AT SHADY GROVE UNIVERSITY OF MARYLAND FOUNDATION
BUILDING III OFFICE 3143ROCKVILLEMD20850UNRESTRICTED$5,000
UNIVERSITY OF MOUNT UNION
1972 CLARK AVEALLIANCEOH44601FACILITIES MAINTENANCE$25,000
UNIVERSITY OF PITTSBURGH - OFFICE OF INSTITUTIONAL ADVANCEMENT
128 NORTH CRAIG STREETPITTSBURGHPA15260FACILITIES MAINTENANCE$50,000
WARREN COUNTY FAIR INC
371 BARTON RUN RD P O BOX 230PITTSFIELDPA16340FACILITIES MAINTENANCE$15,000
WARREN LIBRARY ASSOCIATION
205 MARKET STWARRENPA16365FACILITIES MAINTENANCE$1,000
WAYNE POLICE ATHLETIC LEAGUE
1 PAL DRIVEWAYNENJ07470FACILITIES MAINTENANCE$40,000
WEST VIRGINIA UNIVERSITY FOUNDATION
PO BOX 6108MORGANTOWNWV26506FACILITIES MAINTENANCE$6,500
WESTERN PA APPRENTICESHIP TRAINING TRUST FUND
2360 VENTURE DRIVEGIBSONIAPA15044APPRENTICESHIP TRAINING$1,500
WESTFIELD MEMORIAL HOSPITAL FOUNDATION
189 E MAIN STWESTFIELDNY14787FACILITIES MAINTENANCE$10,000
WESTMORELAND ARTS AND HERITAGE FESTIVAL INC
252 TWIN LAKES ROADLATROBEPA15650FACILITIES MAINTENANCE$1,200
WESTMORELAND COUNTY CAMP CADET ASSOC
100 N WESTMORELAND AVEGREENSBURGPA15601UNRESTRICTED$2,000
WESTMORELAND COUNTY TEAM 211
148 AVIATION LANE STE 303LATROBEPA15650UNRESTRICTED$5,000
WHEELING JESUIT UNIVERSITY
316 WASHINGTON AVEWHEELINGWV26003FACILITIES MAINTENANCE$10,000
WILSON COLLEGE
1015 PHILADELPHIA AVECHAMBERSBURGPA17201FACILITIES MAINTENANCE$4,500
WINCHESTER MEDICAL CENTER FOUNDATION
220 CAMPUS BLVD STE 402AWINCHESTERVA22601UNRESTRICTED$60,000
WOODSTOCK EDINBURG LITTLE LEAGUE
1091 SAUMSVILLE RDWOODSTOCKVA22664FACILITIES MAINTENANCE$500
WORKING DOGS RESCUE
9329 WAYNE BRIDGE ROADLISBONOH44432UNRESTRICTED$5,000
YMCA DUBOIS
25 PARKWAY DRIVEDUBOISPA15801UNRESTRICTED$1,000
YORK ICE HOCKEY CLUB INC
PO BOX 5011YORKPA17405FACILITIES MAINTENANCE$1,000
YOUGH LITTLE LEAGUE
123 BACH LANESMITHTONPA15470FACILITIES MAINTENANCE$10,000
YOUNGSTOWN VOLUNTEER FIRE DEPARTMENT
PO BOX 283YOUNGSTOWNPA15696UNRESTRICTED$10,000
YOUNGWOOD VOLUNTEER HOSE CO NO 1
P O BOX 1013YOUNGWOODPA15697FACILITIES MAINTENANCE$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,652,349TotalGrantOrContriPdDurYrAmt
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$5,957ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$56ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescPASSTHROUGH INCOMEDesc
Business900099BusinessCd
Unrelated Business Taxbl Incm$884,263UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$884,263UnrelatedBusinessTaxblIncmAmt
Exclusion$6,013ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$890,276TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,012Amt
Net Investment Income$1,506NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,506DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT IN SCOTT ENTERPRISES, INC.AT COST$2,788,796$2,788,796
INVESTMENT IN SE HOLDINGS, INC.AT COST$34,655,105$34,655,105

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPASSTHROUGH INCOMEDesc
Revenue And Expenses Per Books$884,263RevenueAndExpensesPerBooksAmt
Adjusted Net Income$884,263AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$270,478Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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