THE ROBERT AND MARY FLACK FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE ROBERT AND MARY FLACK FOUNDATION (EIN 25-6819784)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-12
- IRS object ID
- 201711029349100001
- Schema version
- 2016v3.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-12T12:23:03+00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232939378 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHINSON GILLAHAN & FREEH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 W BROAD STREET | AddressLine1Txt |
| City | QUAKERTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18951 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 256819784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT & MARY FLACK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2265 MILL HILL RD | AddressLine1Txt |
| City | QUAKERTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18951 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT W FLACK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2155381371 | PhoneNum |
| Signature | 2017-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG W GILLAHAN II CPA | PreparerPersonNm |
| PTIN | P00251624 | PTIN |
| Phone | 2155381371 | PhoneNum |
| Preparation | 2017-04-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 3AA2690B616ED47B9940199BF20F1201F421E845 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3AA2690B616ED47B9940199BF20F1201F421E845 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $83,195 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,219 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,219 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $484 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,517 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $616 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,706 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,838 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,690 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $38 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,728 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,950 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,950 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,678 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,950 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,972 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,838 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $13,162 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,511 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,511 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $75,731 | CorporateStockBOYAmt |
| Corporate Stock EOY | $65,410 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $65,684 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $88,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,921 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $83,195 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $88,893 | RetainedEarningBOYAmt |
| Retained Earning EOY | $82,921 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $88,893 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $82,921 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $88,893 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $82,921 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $88,893 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,972 | ExcessRevenueOverExpensesAmt |
| Subtotal | $82,921 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $82,921 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $616 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,975 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $84,822 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.046863 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,138 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $92,493 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.087985 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,316 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $93,345 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.056950 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,700 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $89,965 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.041127 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,400 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $91,516 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.026225 | DistributionYr5Rt |
| Total Distribution | 0.259150 | TotalDistributionRt |
| Average Distribution | 0.051830 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $80,217 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,158 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $38 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,196 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $7,950 | 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 | $38 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $38 | SubtotalAmt |
| Tax Based On Investment Income | $38 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $38 | TaxDueAmt |
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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT W FLACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155382354 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2265 MILL HILL RD | AddressLine1Txt |
| City | QUAKERTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18951 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT W FLACK | ||||||||
| 2265 MILL HILL RD | QUAKERTOWN | PA | 18951 | TRUSTEE | 0.10 | $0 | $0 | $0 |
| MARY E FLACK | ||||||||
| 2265 MILL HILL RD | QUAKERTOWN | PA | 18951 | TRUSTEE | 0.10 | $0 | $0 | $0 |
| JOYCE E FLACK | ||||||||
| 2649 GROVE ST | SLATINGTON | PA | 18080 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| ALISON R SCHAFFER | ||||||||
| 1285 CATCH BASIN RD | QUAKERTOWN | PA | 18951 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| BRIAN W FLACK | ||||||||
| 1231 PASSER RD | COOPERSBURG | PA | 18036 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| MICHAEL P FLACK | ||||||||
| 2317 TAYLOR DR | CENTER VALLEY | PA | 18034 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| PATRICIA M PARSONS | ||||||||
| 50 SNYDERTOWN RD | HOPEWELL | NJ | 08525 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| ROBERT W FLACK II | ||||||||
| 371 CAMP ROCK HILL ROAD | QUAKERTOWN | PA | 18951 | TRUSTEE | 000.00 | $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 | $66,103 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $15,336 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $81,439 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $81,439 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,222 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $80,217 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,011 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,011 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $38 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $38 | TotalTaxAmt |
| Distributable Before Adj | $3,973 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,973 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,973 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,950 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $7,950 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $38 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $7,912 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,973 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $199 | UndistributedIncomePYAmt |
| Qualifying Distributions | $7,950 | QualifyingDistributionsAmt |
| Applied To Year1 | $199 | AppliedToYear1Amt |
| Applied To Current Year | $3,973 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,778 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,778 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $3,778 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $3,778 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT MARY FLACK | 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 |
|---|---|---|---|---|---|---|---|
| ALLENTOWN RESCUE | |||||||
| 355 HAMILTON ST | ALLENTOWN | PA | 18101 | UNRELATED | 501(C)3 | UNRESTRICTED OPERATING FUNDS | $250 |
| AMWELL VALLEY FIRE CO | |||||||
| 22 COUNTY RD 579 | RINGOES | NJ | 08551 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $500 |
| ST LUKES UNIVERSITY HEALTH NETWORK | |||||||
| 801 OSTRUM STREET | BETHLEHEM | PA | 18015 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $500 |
| PA WOUNDED WARRIORS INC | |||||||
| 1117 COUNTRY CLUB RD | CAMP HILL | PA | 17011 | UNRELATED | 501(C)3 | UNRESTRICTED OPERATING FUNDS | $250 |
| LOVING GRACE MINISTRIES | |||||||
| 106 SO 28TH ST | TACOMA | WA | 98402 | UNRELATED | 501(C)3 | UNRESTRICTED OPERATING FUNDS | $400 |
| WARRIOR EXPEDITIONS | |||||||
| 6621 FAIRWAY VIEW TR | ROANOKE | VA | 24018 | UNRELATED | 501(C)3 | UNRESTRICTED OPERATING FUNDS | $750 |
| OPERATION HOMEFRONT OF PA | |||||||
| PO BOX 4908 | PHILADELPHIA | PA | 19119 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $400 |
| SUPPORT CTR FOR CHILD ADVOCATE | |||||||
| 1617 JFK BLVD SUITE 1200 | PHILADELPHIA | PA | 19103 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $400 |
| OUTREACH CARE OF BUCKS COUNTY | |||||||
| PO BOX 164 | QUAKERTOWN | PA | 18951 | UNRELATED | 501(C)3 | UNRESTRICTED OPERATING FUNDS | $200 |
| ST ISIDORES CHURCH | |||||||
| 2545 W PUMPING STATION R | QUAKERTOWN | PA | 18951 | UNRELATED | CHURCH | UNRESTRICTED OPERATING FUNDS | $1,200 |
| ANIMALS IN DISTRESS | |||||||
| 5075 LIMEPORT PIKE | COOPERSBURG | PA | 18036 | UNRELATED | 501(C)3 | UNRESTRICTED OPERATING FUNDS | $500 |
| CAMP MEN-O-LAN | |||||||
| 1415 DOERR RD | QUAKERTOWN | PA | 18951 | UNRELATED | CHURCH | UNRESTRICTED OPERATING FUNDS | $500 |
| QUAKERTOWN CHRISTIAN SCHOOL | |||||||
| 50 E PALETOWN RD | QUAKERTOWN | PA | 18951 | UNRELATED | CHURCH | UNRESTRICTED OPERATING FUNDS | $500 |
| VOLUNTEER GUARDIANSHIP ONE ON ONE | |||||||
| 188 NJ-31 | FLEMINGTON | NJ | 08822 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $500 |
| PEACEFUL LIVING | |||||||
| 569 YODER ROAD | HARLEYSVILLE | PA | 19438 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $100 |
| HEIFER INTERNATIONAL | |||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $500 |
| UPPER BUCKS ACTIVITY CENTER | |||||||
| 2138 MILFORD SQUARE PIKE | QUAKERTOWN | PA | 18951 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $150 |
| LAST CHANCE RANCH | |||||||
| 9 BECK RD | QUAKERTOWN | PA | 18951 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $200 |
| WEST END FIRE CO | |||||||
| 1319 PARK AVE | QUAKERTOWN | PA | 18951 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,950 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,219 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $616 | ExclusionAmt |
| Related Or Exempt Function Incm | -$132 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $616 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,090 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,706 | 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 | TAX PREPARATION | CategoryTxt |
| Amt | $1,690 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | GUGGNEHEIM DEFINED 1180 | AssetDesc |
| Acquired | 2014-06 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2016-05 | SoldDt |
| Gross Sales Price | $5,901 | GrossSalesPriceAmt |
| Basis | $6,033 | BasisAmt |
| Total Net | -$132 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MUTUAL FUNDS | StockNm |
| EOY Book Value | $65,410 | EOYBookValueAmt |
| EOYFMV | $65,684 | EOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $38 | Amt |
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