YOUTHEPLANET FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YOUTHEPLANET FOUNDATION (EIN 23-7987715)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-05
- IRS object ID
- 201833099349100503
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-05T08:02:48-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475676966 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINA M DEFLAVIA CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BARTHOLOMEW ROAD | AddressLine1Txt |
| City | BERWYN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19312 | 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 | 237987715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTHEPLANET FOUNDATION (FKA THE GYPSY | BusinessNameLine1Txt |
| Business Name Line2 | HILL CONSERVATION CHARITABLE TRUST) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 8009377259 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 559 | AddressLine1Txt |
| City | GWYNEDD VALLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19437 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALY GLASSMAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8009377259 | PhoneNum |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GINA DEFLAVIA | PreparerPersonNm |
| PTIN | P00370838 | PTIN |
| Phone | 6107240587 | PhoneNum |
| Preparation | 2018-11-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.78.136.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-05 | IPDt |
| IP Tm | 08:02:47 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AB8BD5A88D4BA927D2DA994192B6818756100B67 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F1B21956C296BB607FDAB95FE6E46A9B6FE3E5C3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,821,582 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $75,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $171 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $171 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $171 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $40,227 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $40,227 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $40,227 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $82,418 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $255,295 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $82,418 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,276 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $10,761 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $10,761 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $208,577 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $122,816 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $52,435 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,800 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $15 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $15,759 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15,759 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $18,574 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $18,559 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $193,222 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $193,222 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $211,796 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $18,559 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $193,222 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,219 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $104,257 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $52,435 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $156,202 | CashBOYAmt |
| Cash EOY | $68,033 | CashEOYAmt |
| Cash EOYFMV | $68,033 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,399,045 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,479,658 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,074,453 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,544,700 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $5,544,700 | LandBOYAmt |
| Land EOY | $5,544,700 | LandEOYAmt |
| Land EOYFMV | $5,544,700 | LandEOYFMVAmt |
| Other Assets BOY | $146,997 | OtherAssetsBOYAmt |
| Other Assets EOY | $134,396 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $134,396 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,246,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,226,787 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,821,582 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $7,246,944 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,226,787 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,246,944 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,226,787 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,246,944 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,226,787 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,246,944 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,219 | ExcessRevenueOverExpensesAmt |
| Other Increases | $43 | OtherIncreasesAmt |
| Subtotal | $7,243,768 | SubtotalAmt |
| Other Decreases | $16,981 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,226,787 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| MERRILL LYNCH 2618 S/T COVERED | 2017-01-01 | 2017-12-31 | $13,836 | $12,575 | $1,261 | $1,261 | |
| MERRILL LYNCH 2618 L/T COVERED | 2016-01-01 | 2017-12-31 | $162,989 | $137,209 | $25,780 | $25,780 | |
| MERRILL LYNCH 2618 L/T NONCOVERED | 2016-01-01 | 2017-12-31 | $13,635 | $6,755 | $6,880 | $6,880 | |
| MERRIL LYNCH 2619 S/T COVERED | 2017-01-01 | 2017-12-31 | $102 | $87 | $15 | $15 | |
| MERRIL LYNCH 2619 L/T COVERED | 2016-01-01 | 2017-12-31 | $43,431 | $18,969 | $24,462 | $24,462 | |
| MERRIL LYNCH 2619 L/T NONCOVERED | 2016-01-01 | 2017-12-31 | $20,412 | $9,883 | $10,529 | $10,529 | |
| SECTION 1250 GAIN | 2016-01-01 | 2017-12-31 | $164 | $164 | $164 | P | |
| INSTALLMENT SALE OF BUILDING | 2009-10-09 | 2017-12-31 | $12,601 | $12,601 | P | ||
| CAPITAL GAINS DIVIDENDS | $726 | $726 | $726 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $82,418 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,276 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $105,164 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,885,116 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.055786 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $82,464 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,871,553 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.044062 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $79,300 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,818,816 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.043600 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $77,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,482,745 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.051931 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $156,785 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,132,759 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.138410 | DistributionYr5Rt |
| Total Distribution | 0.333789 | TotalDistributionRt |
| Average Distribution | 0.066758 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,101,585 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $140,298 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,043 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $141,341 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $193,222 | 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 | $1,043 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,043 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,043 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,172 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $1,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,672 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $2 | EsPenaltyAmt |
| Overpayment | $1,627 | OverpaymentAmt |
| Applied To ES Tax | $1,627 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SALY GLASSMAN | IndividualWithBooksNm |
| Phone | 8009377259 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 PLYMOUTH ROAD | AddressLine1Txt |
| City | GWYNEDD VALLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| SALY A GLASSMAN | ||||||||
| 505 PLYMOUTH ROAD PO BOX 559 | GWYNEDD VALLEY | PA | 19437 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| JANICE SYPHERS | ||||||||
| 505 PLYMOUTH ROAD PO BOX 559 | GWYNEDD VALLEY | PA | 19437 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROCTOR ACADEMY | Description1Txt |
| Expenses1 | $37,000 | Expenses1Amt |
| Description2 | GERMANTOWN ACADEMY | Description2Txt |
| Expenses2 | $10,000 | Expenses2Amt |
| Description3 | PHILLY FIGHTS CANCER | Description3Txt |
| Expenses3 | $5,000 | Expenses3Amt |
| Description4 | WISSAHICKON VALLEY WATERSHED ASSOCIATION | Description4Txt |
| Expenses4 | $117,011 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,904,657 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $94,536 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $134,396 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,133,589 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,133,589 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $32,004 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,101,585 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $105,079 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $193,222 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $193,222 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,043 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $192,179 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $52,435 | CurrentYearAmt |
| Year1 | $53,583 | Year1Amt |
| Year2 | $61,532 | Year2Amt |
| Year3 | $69,190 | Year3Amt |
| Total | $236,740 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $44,570 | CurrentYearAmt |
| Year1 | $45,546 | Year1Amt |
| Year2 | $52,302 | Year2Amt |
| Year3 | $58,812 | Year3Amt |
| Total | $201,229 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $193,222 | CurrentYearAmt |
| Year1 | $105,164 | Year1Amt |
| Year2 | $82,464 | Year2Amt |
| Year3 | $79,300 | Year3Amt |
| Total | $460,150 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $193,222 | CurrentYearAmt |
| Year1 | $105,164 | Year1Amt |
| Year2 | $82,464 | Year2Amt |
| Year3 | $79,300 | Year3Amt |
| Total | $460,150 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,821,582 | CurrentYearAmt |
| Year1 | $7,210,391 | Year1Amt |
| Year2 | $6,997,647 | Year2Amt |
| Year3 | $7,055,954 | Year3Amt |
| Total | $29,085,574 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,544,700 | CurrentYearAmt |
| Year1 | $5,544,700 | Year1Amt |
| Year2 | $5,544,700 | Year2Amt |
| Year3 | $5,544,700 | Year3Amt |
| Total | $22,178,800 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SALY A GLASSMAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A DATE WITH A PLATE | |||||||
| 7254 WILLOW ROAD | AMBLER | PA | 19002 | NONE | PUBLIC | GENERAL USE | $1,500 |
| ABRAMSON CENTER FOR JEWISH LIFE | |||||||
| 1425 HORSHAM ROAD | NORTH WALES | PA | 19545 | NONE | PUBLIC | GENERAL USE | $1,500 |
| DANNY AND RONS RESCUE | |||||||
| PO BOX 604 | CAMDEN | SC | 29021 | NONE | PUBLIC | GENERAL USE | $1,000 |
| GERMANTOWN ACADEMY | |||||||
| 340 MORRIS ROAD | FORT WASHINGTON | PA | 19034 | NONE | PUBLIC | GENERAL USE | $10,000 |
| HORSEWAYS | |||||||
| PO BOX 545 | GWYNEDD VALLEY | PA | 19437 | NONE | PUBLIC | GENERAL USE | $500 |
| ISRAELI TENNIS CENTERS | |||||||
| 57 WEST 38TH STREET SUITE 605 | NEW YORK | NY | 10018 | NONE | PUBLIC | GENERAL USE | $1,000 |
| MANN MUSIC CENTER | |||||||
| 5201 PARKSIDE AVENUE | PHILADELPHIA | PA | 19131 | NONE | PUBLIC | GENERAL USE | $2,500 |
| OPERATION WARM | |||||||
| PO BOX 822431 | PHILADELPHIA | PA | 19182 | NONE | PUBLIC | GENERAL USE | $4,000 |
| PA INNOCENCE PROJECT | |||||||
| 1719 NORTH BROAD STREE | PHILADELPHIA | PA | 19122 | NONE | PUBLIC | GENERAL USE | $1,000 |
| PROCTOR ACADEMY | |||||||
| 204 MAIN STREET | ANDOVER | NH | 03216 | NONE | PUBLIC | GENERAL USE | $37,000 |
| TIFERET BETH ISRAEL | |||||||
| 1920 W SKIPPACK PIKE | BLUE BELL | PA | 19422 | NONE | PUBLIC | GENERAL USE | $4,511 |
| WHITEMARSH FOUNDATION | |||||||
| PO BOX 538 | LAFAYETTE HILL | PA | 19444 | NONE | PUBLIC | GENERAL USE | $100 |
| WISSAHICKON VALLEY WATERSHED ASSOCIATION | |||||||
| 12 MORRIS ROAD | AMBLER | PA | 19002 | NONE | PUBLIC | GENERAL USE | $117,011 |
| ABINGTON FRIENDS SCHOOL | |||||||
| 575 WASHINGTON LANE | JENKINTOWN | PA | 19046 | NONE | PUBLIC | GENERAL USE | $5,000 |
| BUXMONT RIDING CLUB | |||||||
| 71 CLUMP ROAD | TYLERSPORT | PA | 18971 | NONE | PUBLIC | GENERAL USE | $300 |
| DEATH WITH DIGNITY | |||||||
| 520 SW 6TH AVENUE | PORTLAND | OR | 97204 | NONE | PUBLIC | GENERAL USE | $50 |
| THE HIGHLANDS HISTORICAL SOCIETY | |||||||
| 7001 SHEAFF LANE | FORT WASHINGTON | PA | 19034 | NONE | PUBLIC | GENERAL USE | $750 |
| PHILLY FIGHTS CANCER | |||||||
| PO BOX 1927 | BLUE BELL | PA | 19422 | NONE | PUBLIC | GENERAL USE | $5,000 |
| SHARSHERET | |||||||
| 1086 TEANECK ROAD SUITE 2G | TEANECK | NJ | 07666 | NONE | PUBLIC | GENERAL USE | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $193,222 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $171 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $40,227 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $82,418 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SWEENEY NOTE ON INSTALLMENT SALE | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,761 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $133,577 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $133,577 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | THE ORGANIZATION WAS FORMED TO ACQUIRE AND HOLD PROPERTY AS AN OPEN SPACE CONSERVANCY AND TO PROVIDE RECREATIONAL FACILITIES IN THE FORM OF HORSE AND PEDESTRIAN TRAILS THEREBY PROMOTING PUBLIC HEALTH AND SAFETY (OFF STREET TRAILS). BY PROVIDING PUBLICLY AVAILABLE RECREATIONAL FACILITIES WHICH MIGHT OTHERWISE BE AT THE COST OF PUBLIC AUTHORITIES THE ORGANIZATION IS REDUCING THE ECONOMIC BURDENS OF GOVERNING. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALY GLASSMAN | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 PLYMOUTH ROAD PO BOX 559 | AddressLine1Txt |
| City | GWYNEDD VALLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $75,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP FEES | CategoryTxt |
| Amt | $2,800 | Amt |
| Net Investment Income | $2,800 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SECURITIES | StockNm |
| EOY Book Value | $1,479,658 | EOYBookValueAmt |
| EOYFMV | $2,074,453 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND AND EASEMENT | $560,300 | $0 | $560,300 |
| EASESMENT | $4,984,400 | $0 | $4,984,400 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE ON INSTALLMENT SALE | Desc |
| BOY Book Value | $146,997 | BOYBookValueAmt |
| EOY Book Value | $134,396 | EOYBookValueAmt |
| EOYFMV | $134,396 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED GAIN ON INSTALLMENT SALE | $12,601 |
| FEDERAL TAXES | $2,250 |
| UNREALIZED GAIN(LOSS) ON INVESTMENTS | $2,130 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT CONSULTANT FEES | $15,302 | $15,302 | $0 | $0 |
| FOREIGN TAXES PAID ON FOREIGN DIVIDENDS | $457 | $457 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SWEENEY NOTE ON INSTALLMENT SALE | Desc |
| Revenue And Expenses Per Books | $10,761 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $10,761 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF CAPITAL - NONDIVIDEND DISTRIBUTIONS | Desc |
| Amt | $43 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PENNSYLVANIA FILING FEE | CategoryTxt |
| Amt | $15 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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