JSH FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JSH FOUNDATION (EIN 20-0529213)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-28
IRS object ID
201812409349100016
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)
Return2018-08-28T14:27:05-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201861481PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOSTETTER & HOSTETTER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 FRIENDLY DRIVEAddressLine1Txt
CityQUARRYVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17566ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200529213EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JSH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJSHFBusinessNameControlTxt
Phone7176291243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11212 CREEK ROADAddressLine1Txt
CityLITITZCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17543ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALD L HORSTPersonNm
Person TitlePRES/TREAS/DIRECTORPersonTitleTxt
Phone7176291243PhoneNum
Signature2018-08-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT A LANDIS EAPreparerPersonNm
PTINP01698902PTIN
Phone7172842468PhoneNum
Preparation2018-08-28PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$661FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$400ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Net Gain Sale Ast Rev And Expnss$421NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$421GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$421CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$821TotalRevAndExpnssAmt
Total Net Invst Incm$421TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$590AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$590AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$273DeprecAndDpltnRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$863TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$590TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$863TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$590TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$42ExcessRevenueOverExpensesAmt
Net Investment Income$421NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$19CashBOYAmt
Cash EOY$276CashEOYAmt
Cash EOYFMV$276CashEOYFMVAmt
Corporate Stock BOY$274CorporateStockBOYAmt
Corporate Stock EOY$248CorporateStockEOYAmt
Corporate Stock EOYFMV$248CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,372LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,235LandBldgEquipAccumDeprecAmt
Land BOY$410LandBOYAmt
Land EOY$137LandEOYAmt
Land EOYFMV$137LandEOYFMVAmt
Total Assets BOY$703TotalAssetsBOYAmt
Total Assets EOY$661TotalAssetsEOYAmt
Total Assets EOYFMV$661TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$703RetainedEarningBOYAmt
Retained Earning EOY$661RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$703TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$661TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$703TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$661TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$703TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$42ExcessRevenueOverExpensesAmt
Subtotal$661SubtotalAmt
Tot Net Ast Or Fund Balances EOY$661TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPERSHING LLCPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2016-01-01AcquiredDt
Sold2017-08-14SoldDt
Gross Sales Price$421GrossSalesPriceAmt
Gain Or Loss$421GainOrLossAmt
Gains Minus Excess Or Losses$421GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$421CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$565AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$432NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.307870DistributionYr1Rt
Adjusted Qlfy Distri Yr2$412AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$835NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.493413DistributionYr2Rt
Adjusted Qlfy Distri Yr3$875AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,287NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.679876DistributionYr3Rt
Adjusted Qlfy Distri Yr4$16,484AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$5,467NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.015182DistributionYr4Rt
Adjusted Qlfy Distri Yr5$17,096AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,687NetVlNoncharitableAssetsYr5Amt
Distribution Yr56.362486DistributionYr5Rt
Total Distribution11.858827TotalDistributionRt
Average Distribution2.371765AverageDistributionRt
Net Vl Noncharitable Assets$354NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$840AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$4NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$844AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$590QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8InvestmentIncomeExciseTaxAmt
Subtotal$8SubtotalAmt
Tax Based On Investment Income$8TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$13EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$13TotalPaymentsAndCreditsAmt
Overpayment$5OverpaymentAmt
Applied To ES Tax$5AppliedToESTaxAmt

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 AssetsfalseAtLeast5000InAssetsInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksGERALD L HORSTIndividualWithBooksNm
Phone7176291243PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11212 CREEK RDAddressLine1Txt
CityLITITZCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17543ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GERALD L HORST
1212 CREEK RDLITITZPA17543PRES/TREAS/D6.00$0$0$0
SUSAN M HORST
1212 CREEK RDLITITZPA17543SECRETARY/DI4.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1MISSIONARY SUPPORT TO THE NATIONS BY HOLDING TEACHING SEMINARS AND CRUSADES, SUPPORT TO LOCAL PASTORS, AND MINISTRY TO THE INDIGENT PEOPLE OF THE NATIONS AND THE UNITED STATES.Description1Txt
Expenses1$590Expenses1Amt

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$211AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$148AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$359TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$359AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5CashDeemedCharitableAmt
Net Vl Noncharitable Assets$354NetVlNoncharitableAssetsAmt
Minimum Investment Return$18MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$590ExpensesAndContributionsAmt
Qualifying Distributions$590QualifyingDistributionsAmt
Adjusted Qualifying Distri$590AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$590QualifyingDistributionsAmt
Remaining Distri From Corpus$590RemainingDistriFromCorpusAmt
Total Corpus$590TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$7Year1Amt
Year2$13Year2Amt
Year3$64Year3Amt
Total$84TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Year1$6Year1Amt
Year2$11Year2Amt
Year3$54Year3Amt
Total$71TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$590CurrentYearAmt
Year1$565Year1Amt
Year2$412Year2Amt
Year3$875Year3Amt
Total$2,442TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$590CurrentYearAmt
Year1$565Year1Amt
Year2$412Year2Amt
Year3$875Year3Amt
Total$2,442TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$12CurrentYearAmt
Year1$5Year1Amt
Year2$9Year2Amt
Year3$43Year3Amt
Total$69TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$421ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$421ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$421TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryLEGAL AND PROFESSIONAL FEESCategoryTxt
Amt$590Amt
Disbursements Charitable Prps$590DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
MAC AIR 11" COMPUTER2013-06-11$1,938$1,603200DB5.0000$223
AIRPORT TIME CAPSULE BACKUP DRIVE2013-06-12$434$359200DB5.0000$50

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITY FUNDSStockNm
EOY Book Value$248EOYBookValueAmt
EOYFMV$248EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$2,372CostOrOtherBasisAmt
Accumulated Depreciation$2,235AccumulatedDepreciationAmt
Book Value$137BookValueAmt
EOYFMV$137EOYFMVAmt

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