GOODING GROUP FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GOODING GROUP FOUNDATION (EIN 23-2516754)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-31
- IRS object ID
- 201802129349100725
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-31T14:58:20-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Disaster Relief | EXTENSION GRANTED UNTIL NOVEMBER 15, 2018 | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231709427 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERTZ HESS & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 EAST KING ST | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232516754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODING GROUP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 7177331247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 SOUTH READING ROAD | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J REED GOODING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7177331247 | PhoneNum |
| Signature | 2018-07-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J BERTZ CPA | PreparerPersonNm |
| PTIN | P00490920 | PTIN |
| Phone | 7173930767 | PhoneNum |
| Preparation | 2018-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENSION GRANTED UNTIL NOVEMBER 15, 2018 | SpecialConditionDesc |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $575,359 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $109,765 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $11,149 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,149 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,001 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,598 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,001 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $123,916 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,151 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $7,220 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,610 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,610 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $152 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $152 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $7,219 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,198 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,021 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,591 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,960 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,631 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $74,895 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $74,895 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $89,486 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,960 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $79,526 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $34,430 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,191 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $68,914 | CashBOYAmt |
| Cash EOY | $92,752 | CashEOYAmt |
| Cash EOYFMV | $92,752 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,715 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,988 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,988 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $395,075 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $403,466 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $475,500 | OtherInvestmentsEOYFMVAmt |
| Other Assets EOY | $1,119 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,119 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $469,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $503,325 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $575,359 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $855 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $46 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $855 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $468,849 | RetainedEarningBOYAmt |
| Retained Earning EOY | $503,279 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $468,849 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $503,279 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $469,704 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $503,325 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $468,849 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $34,430 | ExcessRevenueOverExpensesAmt |
| Subtotal | $503,279 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $503,279 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| DFA US MICRO CAP | P | 2016-09-12 | 2017-10-17 | $1,990 | $1,689 | $301 | $301 |
| ISHARES CORE S & P | P | 2016-09-12 | 2017-10-17 | $2,057 | $1,724 | $333 | $333 |
| ISHARES CORE MSCI | P | 2016-09-12 | 2017-10-17 | $2,732 | $2,184 | $548 | $548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,001 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $70,363 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $444,220 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.158397 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $64,074 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $388,890 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.164761 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $52,614 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $486,959 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.108046 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $56,819 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $470,053 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.120878 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $49,621 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $484,099 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.102502 | DistributionYr5Rt |
| Total Distribution | 0.654584 | TotalDistributionRt |
| Average Distribution | 0.130917 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $500,376 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $65,508 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $42 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $65,550 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $79,526 | 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 | $42 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $42 | SubtotalAmt |
| Tax Based On Investment Income | $42 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $160 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $160 | TotalPaymentsAndCreditsAmt |
| Overpayment | $118 | OverpaymentAmt |
| Applied To ES Tax | $118 | 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 |
| Individual With Books | NANCY MILLER | IndividualWithBooksNm |
| Phone | 7177331247 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 SOUTH READING ROAD | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17522 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| J REED GOODING | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| WILLIAM H GOODING | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| RICHARD A WATSON JR | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | TREASURER | 1.00 | $0 | $0 | $0 |
| KATHLEEN L PEROTTI | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | SECRETARY | 2.00 | $0 | $0 | $0 |
| J MICHAEL TOWERS | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRIAN K DOMBACH | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $443,348 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $64,648 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $507,996 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $507,996 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,620 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $500,376 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $25,019 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $25,019 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $42 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $42 | TotalTaxAmt |
| Distributable Before Adj | $24,977 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $24,977 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $24,977 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $79,526 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $79,526 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $42 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $79,484 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $24,977 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $26,347 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $33,908 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $28,490 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $44,673 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $48,804 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $182,222 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $79,526 | QualifyingDistributionsAmt |
| Applied To Current Year | $24,977 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $54,549 | RemainingDistriFromCorpusAmt |
| Total Corpus | $236,771 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $26,347 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $210,424 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $33,908 | ExcessFromYear4Amt |
| Excess From Year3 | $28,490 | ExcessFromYear3Amt |
| Excess From Year2 | $44,673 | ExcessFromYear2Amt |
| Excess From Year1 | $48,804 | ExcessFromYear1Amt |
| Excess From Current Year | $54,549 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JOHN S GOODING | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 SOUTH READING ROAD | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7177331247 | RecipientPhoneNum |
| Form And Info And Materials | LETTER FORM, INCLUDING ANY INFORMATION WITH REGARD TO REQUEST SUBMITTED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| EXTRAORDINARY GIVE | ||||||||
| 24 WEST KING ST | SUITE 201 | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $14,750 |
| WITMER FIRE PROTECTIVE ASSOC | ||||||||
| 455 MOUNT SIDNEY RD | LANCASTER | PA | 17602 | NONE | PC | PARTICIPANT PROGRAMS | $50 | |
| STRADLING FUNERAL HOME | ||||||||
| 201 CHURCH AVENUE | EPHRATA | PA | 17522 | NONE | PC | PARTICIPANT PROGRAMS | $500 | |
| SAMARITAN CENTER | ||||||||
| 1803 OREGON PIKE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $100 | |
| RHEEMS FIRE DEPARTMENT | ||||||||
| 350 ANCHOR RD | ELIZABETHTOWN | PA | 17022 | NONE | PC | PARTICIPANT PROGRAMS | $100 | |
| MILES FOR MIGRAINE | ||||||||
| 4114 HAIN DRIVE | LAFAYETTE HILL | PA | 19444 | NONE | PC | PARTICIPANT PROGRAMS | $25 | |
| MARYWOOD COLLEGE | ||||||||
| 2300 ADAMS AVE | SCRANTON | PA | 18509 | NONE | PC | PARTICIPANT PROGRAMS | $1,000 | |
| LITITZ WARWICK COMMUNITY CHEST | ||||||||
| 200 W ORANGE ST | LITITZ | PA | 17543 | NONE | PC | PARTICIPANT PROGRAMS | $100 | |
| KIDSBRIDGE TOLERANCE CENTER | ||||||||
| 250 GREENWICH STREET | NEW YORK | NY | 10007 | NONE | PC | PARTICIPANT PROGRAMS | $500 | |
| GROVE CITY COLLEGE | ||||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 16127 | NONE | PC | PARTICIPANT PROGRAMS | $2,000 | |
| AIDS FUND | ||||||||
| 1315 SPRUCE STREET | PHILADELPHIA | PA | 19107 | NONE | PC | PARTICPANT PROGRAMS | $75 | |
| ALIVE HOSPICE | ||||||||
| 1718 PATTERSON ST | NASHVILLE | TN | 37203 | NONE | PC | PARTICPANT PROGRAMS | $100 | |
| ALLIANCE FOR PROGRESS | ||||||||
| 10255 W HIGGINS SUITE 60 | ROSEMONT | IL | 600185607 | NONE | PC | PARTICIPANT PROGRAMS | $1,000 | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 237 COURT ST | READING | PA | 19601 | NONE | PC | PARTICIPANT PROGRAMS | $11,150 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 314 GOOD DRIVE | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $50 | |
| AMERICAN HEART ASSOC | ||||||||
| 610 COMMUNITY WAY | LANCASTER | PA | 17603 | NONE | PC | PARTICPANT PROGRAMS | $25 | |
| AVON BREAST CANCER | ||||||||
| 601 MIDLAND AVENUE | RYE | NY | 10580 | NONE | PC | PARTICPANT PROGRAMS | $855 | |
| BERKOWITS SCHOOL | ||||||||
| 107-25 METROPLITAN AVE | FOREST HILLLS | NY | 11375 | NONE | PC | PARTICAPANT PROGRAMS | $1,000 | |
| BLOOMSBURG UNIVERSITY | ||||||||
| 271 CENTER ST | BLOOMSBURG | PA | 17815 | NONE | PC | PARTICIPANT PROGRAMS | $1,000 | |
| BOY SCOUTS OF AMERICA | ||||||||
| 630 JANET AVE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPANT PROGRAMS | $1,500 | |
| BOYS & GIRLS CLUB OF LANCASTER | ||||||||
| 237 W LEMON ST | LANCASTER | PA | 17602 | NONE | PC | PARTICIPANT PROGRAMS | $5,000 | |
| CHRISTAR | ||||||||
| 1500 INTERNATIONAL PARKWA | RICHARDSON | TX | 75081 | NONE | PC | PARTICIPANT PROGRAMS | $50 | |
| CHURCH MOUSE THRIFT SHOP | ||||||||
| 101 NORTH MAIN STREET | BERLIN | MD | 21811 | NONE | PC | PARTICPANT PROGRAMS | $250 | |
| COUNTY CORRECTIONS GOSPEL MISSIONS | ||||||||
| 127 BRANDAMORE ROAD | BRANDAMORE | PA | 19316 | NONE | PC | PARTICIPANT PROGRAMS | $250 | |
| ELIZABETHTOWN COLLEGE | ||||||||
| ONE ALPHA DRIVE | ELIZABETHTOWN | PA | 17022 | NONE | PC | SCHOLARSHIP | $2,050 | |
| ELIZABETHTOWN COLLEGE BUSINESS SOC | ||||||||
| ONE ALPHA DRIVE | ELIZABETHTOWN | PA | 17022 | NONE | PC | PARTICIPANT PROGRAMS | $1,000 | |
| F&M COLLEGE FUND | ||||||||
| PO BOX 3003 | LANCASTER | PA | 176043003 | NONE | PC | SCHOLARSHIPS | $1,000 | |
| FEED MY SHEEP MINISTRY | ||||||||
| PO BOX 341 | BELL | FL | 32619 | NONE | PC | PARTICIPANT PROGRAMS | $50 | |
| FOUR DIAMONDS | ||||||||
| 1249 COCOA AVENUE | SUITE 115 | HERSHEY | PA | 17033 | NONE | PC | PARTICIPANT PROGRAMS | $25 |
| FULTON THEATRE | ||||||||
| 12 NORTH PRINCE ST | LANCASTER | PA | 17608 | NONE | PC | OPERATING EXPENSES | $400 | |
| GOLDEY BEACOM COLLEGE ANNUAL FUND | ||||||||
| 4701 LIMESTONE RD | WILMINGTON | DE | 19808 | NONE | PC | SCHOLARSHIPS | $1,000 | |
| GRACE POINT CHURCH | ||||||||
| 592 WASHINGTON CROSSING | NEWTOWN | PA | 18940 | NONE | PA | PARTICIPANT PROGRMS | $250 | |
| HOSPICE COMMUNITY CARE | ||||||||
| 685 GOOD DRIVE | LANCASTER | PA | 17601 | NONE | PC | PARTICIPATION PROGRAMS | $250 | |
| LANCASTER CHAMBER OF COMMERCE | ||||||||
| 100 BUSH AVENUE | LANCASTER | PA | 17601 | NONE | PA | PARTICIPANT PROGRAMS | $1,000 | |
| LANCASTER COUNTY COURT OF COMMON PL | ||||||||
| 150 N QUEEN ST | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT INCENTIVES | $400 | |
| LINCOLN FIRE CO 1 | ||||||||
| 38 S MARKET ST | EPHRATA | PA | 17522 | NONE | PC | OPERATING EXPENSES | $500 | |
| LOVE 146 | ||||||||
| PO BOX 8266 | NEW HAVEN | CT | 06530 | NONE | PC | PROGRAMS | $400 | |
| MILAGRO HOUSE | ||||||||
| 320 SOUTH CHRISTIAN ST | LANCASTER | PA | 17602 | NONE | PC | ASSISTANCE TO INDIGENT FAMILIES | $1,000 | |
| NORTH MUSEUM | ||||||||
| 400 COLLEGE AVENUE | LANCASTER | PA | 17603 | NONE | PC | PARTICIPANT PROGRAMS | $2,000 | |
| PA CANNINE SEARCH & RESCUE | ||||||||
| 425 LOCUST ST | DENVER | PA | 17517 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| PENN STATE UNIVERSITY | ||||||||
| 103 SHIELDS BLDG | UNIVERSITY PARK | PA | 16802 | NONE | PC | SCHOLARSHIP | $1,000 | |
| PIONEER STEAM FIRE ENGINE CO 1 | ||||||||
| 135 S STATE STREET | EPHRATA | PA | 17522 | NONE | PC | OPERATING EXPENSES | $550 | |
| ROHERSTOWN FIRE COMPANY | ||||||||
| 500 ELIZABETH STREET | LANCASTER | PA | 17603 | NONE | PC | OPERATING EXPENSE | $500 | |
| SALVATION ARMY | ||||||||
| 131 S QUEEN ST | LANCASTER | PA | 17603 | NONE | PC | PROGRAMS | $50 | |
| SINGERLY FIRE COMPANY | ||||||||
| PO BOX 444 | ELKTON | MD | 21922 | NONE | PC | OPERATING EXPENSES | $500 | |
| SLIPPERY ROCK UNIVERSITY | ||||||||
| 1 MORROW WAY | SLIPPERY ROCK | PA | 16057 | NONE | PC | SCHOLARSHIP | $1,000 | |
| THADDEUS STEVENS FOUNDATION | ||||||||
| 740 EAST END AVE | LANCASTER | PA | 17602 | NONE | PC | SCHOLARSHIP | $500 | |
| UNIVERSITY OF DELAWARE | ||||||||
| 301 DUPONT HALL | NEWARD | DE | 19716 | NONE | PC | SCHOLARSHIP | $2,000 | |
| WILLOW STREET FIRE CO | ||||||||
| PO BOX 495 | WILLOW STREET | PA | 17584 | NONE | PC | PARTICIPANT PROGRAMS | $100 | |
| WILSON EDUCATIONAL FOUNDATION | ||||||||
| 2601 GRANDVIEW BLVD | WEST LAWN | PA | 19609 | NONE | PC | PARTICIPANT PROGRAMS | $400 | |
| HOSPICE OF CENTRAL PA | ||||||||
| 17 E HIGH ST | CARLISLE | PA | 17013 | NONE | PC | PARTICIPANT PROGRAMS | $100 | |
| HUMANE SOCIETY OF THE US | ||||||||
| 1255 23RD STREET | WASHINGTON | DC | 20037 | NONE | PC | PARTICIPANT PROGRAMS | $40 | |
| LANCASTER EARLY EDUCATION | ||||||||
| 150 SOUTH QUEEN STREET | LANCASTER | PA | 17603 | NONE | PA | PARTICIPANT PROGRAMS | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $74,895 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,149 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,001 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $14,151 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,151 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,220 | Amt |
| Net Investment Income | $3,610 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,610 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | STOCKS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $403,466 | BookValueAmt |
| EOYFMV | $475,500 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID TAXES | Desc |
| EOY Book Value | $1,119 | EOYBookValueAmt |
| EOYFMV | $1,119 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| OFFICE EXPENSES | $2,043 | $1,022 | $1,021 |
| BROKERAGE FEES | $5,176 | $5,176 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE AND FOREIGN TAXES PAID | CategoryTxt |
| Amt | $152 | Amt |
| Net Investment Income | $152 | NetInvestmentIncomeAmt |
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