BENCO FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BENCO FAMILY FOUNDATION (EIN 13-7483658)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201723189349100412
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T07:49:39-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341912961 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN & COMPANY LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFFICES LISTED AT | AddressLine1Txt |
| City | WWWCOHENCPACOM | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | 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 | 137483658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENCO FAMILY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | FKA COHEN FAMILY CHARITABLE TRUST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BENC | BusinessNameControlTxt |
| Phone | 5708257781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 CENTER POINTE BLVD | AddressLine1Txt |
| City | PITTSTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Cohen | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 5708257781 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrew Whitehair | PreparerPersonNm |
| PTIN | P00853693 | PTIN |
| Phone | 8002291099 | PhoneNum |
| Preparation | 2017-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.60.57.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-07 | IPDt |
| IP Tm | 12:46:46 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D9237ADE369187FC29BB49B6E4DA933668887947 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E8BFE343D4DF53C8D3833D0B9DB1241A0C4E8A78 | 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 | $4,314,816 | 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 | $33,045 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $80 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $80 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $43,152 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $43,152 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $731,823 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,151,316 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $880,830 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $808,100 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $924,062 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $6,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $5,020 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $990 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $30 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,503 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,445 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $58 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,523 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,435 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,088 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $419,075 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $419,075 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $431,598 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,435 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $425,163 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $376,502 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $921,627 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $914,366 | CashBOYAmt |
| Cash EOY | $354,713 | CashEOYAmt |
| Cash EOYFMV | $354,713 | CashEOYFMVAmt |
| Corporate Stock BOY | $3,348,113 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,796,921 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,796,921 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $207,081 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $163,182 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $163,182 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,469,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,314,816 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,314,816 | 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 | $4,469,560 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,314,816 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,469,560 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,314,816 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,469,560 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,314,816 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,469,560 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $376,502 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,846,062 | SubtotalAmt |
| Other Decreases | $531,246 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,314,816 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (74 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| 48.000 SHS BRK B | P | $7,107 | $6,201 | $906 | $906 |
| 768.419 SHS FMIHX | P | $14,938 | $14,008 | $930 | $930 |
| 1250.000 SHS GE | P | $40,389 | $33,841 | $6,548 | $6,548 |
| 53.200 SHS ICEUX | P | $1,627 | $1,661 | -$34 | -$34 |
| 245.437 SHS JENSX | P | $9,597 | $9,016 | $581 | $581 |
| 581.170 SHS MAPTX | P | $14,950 | $14,553 | $397 | $397 |
| 744.417 SHS MJFOX | P | $14,950 | $15,020 | -$70 | -$70 |
| 660.211 SHS MPACX | P | $14,950 | $14,716 | $234 | $234 |
| 101.151 SHS OAKGX | P | $2,526 | $2,729 | -$203 | -$203 |
| 220.285 SHS OAKIX | P | $4,168 | $4,677 | -$509 | -$509 |
| 54.65 SHS OAKMX | P | $3,559 | $3,433 | $126 | $126 |
| 909.642 SHS PRASX | P | $14,650 | $14,482 | $168 | $168 |
| 3848.621 SHS PRASX | P | $59,950 | $62,176 | -$2,226 | -$2,226 |
| 410.000 SHS SPY | P | $88,185 | $83,715 | $4,470 | $4,470 |
| 1990.000 SHS SPY | P | $433,164 | $406,326 | $26,838 | $26,838 |
| 223.673 SHS TAREX | P | $6,580 | $6,498 | $82 | $82 |
| 1828.154 SHS VASVX | P | $49,950 | $49,453 | $497 | $497 |
| 570.000 SHS VBR | P | $63,772 | $62,243 | $1,529 | $1,529 |
| 525.000 SHS VBR | P | $64,774 | $63,063 | $1,711 | $1,711 |
| 1400.000 SHS VDE | P | $135,507 | $135,629 | -$122 | -$122 |
| 26.087 SHS VGENX | P | $1,311 | $1,095 | $216 | $216 |
| 2600.000 SHS VIG | P | $222,025 | $221,007 | $1,018 | $1,018 |
| 1299.283 SHS VMGRX | P | $28,950 | $28,885 | $65 | $65 |
| 530.000 SHS VO | P | $69,376 | $67,525 | $1,851 | $1,851 |
| 1400.000 SHS VOE | P | $132,357 | $128,106 | $4,251 | $4,251 |
| 560.000 SHS VTV | P | $49,168 | $48,610 | $558 | $558 |
| 4664.723 SHS VUVLX | P | $79,813 | $80,050 | -$237 | -$237 |
| 263.301 SHS WPVLX | P | $7,149 | $7,199 | -$50 | -$50 |
| 170.000 SHS BRK B | D | $24,309 | $11,897 | $12,412 | $12,412 |
| 500.000 SHS BRK B | D | $71,718 | $34,990 | $36,728 | $36,728 |
| 2129.000 SHS OAKIX | D | $40,281 | $26,080 | $14,201 | $14,201 |
| 643.000 SHS BRK B | P | $91,944 | $45,000 | $46,944 | $46,944 |
| 335.000 SHS BRK B | P | $49,954 | $26,396 | $23,558 | $23,558 |
| 952.000 SHS BRK B | P | $140,960 | $77,955 | $63,005 | $63,005 |
| 595.238 SHS FAIRX | P | $11,328 | $25,017 | -$13,689 | -$13,689 |
| 1186.691 SHS FMIHX | P | $23,069 | $24,327 | -$1,258 | -$1,258 |
| 211.49 SHS ICEUX | P | $6,466 | $6,684 | -$218 | -$218 |
| 2101.359 SHS JENSX | P | $82,163 | $79,364 | $2,799 | $2,799 |
| 2072.109 SHS OAKGX | P | $50,000 | $63,386 | -$13,386 | -$13,386 |
| 1431.613 SHS OAKGX | P | $35,747 | $43,462 | -$7,715 | -$7,715 |
| 115.524 SHS OAKIX | P | $2,186 | $2,949 | -$763 | -$763 |
| 489.599 SHS OAKMX | P | $31,883 | $30,221 | $1,662 | $1,662 |
| 642.674 SHS OAKWX | P | $10,000 | $10,675 | -$675 | -$675 |
| 2258.727 SHS POSKX | P | $54,900 | $49,113 | $5,787 | $5,787 |
| 1455.075 SHS PRGSX | P | $40,000 | $37,672 | $2,328 | $2,328 |
| 476.173 SHS PRGSX | P | $13,171 | $12,328 | $843 | $843 |
| 4038.922 SHS TAREX | P | $118,818 | $124,439 | -$5,621 | -$5,621 |
| 141.922 SHS VGENX | P | $7,135 | $8,321 | -$1,186 | -$1,186 |
| 3235.355 SHS WPVLX | P | $87,840 | $107,629 | -$19,789 | -$19,789 |
| 650.000 SHS AXP | D | $39,529 | $18,450 | $21,079 | $21,079 |
| 2500.000 SHS CUBI | D | $67,489 | $23,864 | $43,625 | $43,625 |
| 2000.000 SHS CUBI | D | $49,989 | $19,092 | $30,897 | $30,897 |
| 456.000 SHS CUBI | D | $11,271 | $4,353 | $6,918 | $6,918 |
| 1238.000 SHS OAKMX | D | $76,211 | $35,023 | $41,188 | $41,188 |
| 385.844 SHS VGENX | D | $19,397 | $10,916 | $8,481 | $8,481 |
| 487.898 SHS VGENX | D | $24,528 | $44,864 | -$20,336 | -$20,336 |
| 1187.000 SHS BRK B | P | $169,731 | $51,999 | $117,732 | $117,732 |
| 2089.467 SHS FAIRX | P | $39,765 | $6,120 | $33,645 | $33,645 |
| 5644.852 SHS FMIHX | P | $109,736 | $78,990 | $30,746 | $30,746 |
| 3172.297 SHS ICEUX | P | $96,994 | $7,634 | $89,360 | $89,360 |
| 2834.651 SHS ICSLX | P | $100,665 | $64,942 | $35,723 | $35,723 |
| 3829.894 SHS JMCVX | P | $62,466 | $38,950 | $23,516 | $23,516 |
| 2084.109 SHS OAKIX | P | $39,431 | $25,774 | $13,657 | $13,657 |
| 11667.545 SHS OAKMX | P | $23,789 | $11,667 | $12,122 | $12,122 |
| 1201.923 SHS OAKMX | P | $75,000 | $43,618 | $31,382 | $31,382 |
| 509.040 SHS OAKMX | P | $33,149 | $18,607 | $14,542 | $14,542 |
| 1024.034 SHS PRGSX | P | $28,325 | $25,560 | $2,765 | $2,765 |
| 1049.940 SHS TAVFX | P | $53,507 | $54,933 | -$1,426 | -$1,426 |
| 2699.660 SHS UMBWX | P | $64,306 | $61,822 | $2,484 | $2,484 |
| 1000.000 SHS V | P | $80,298 | $18,372 | $61,926 | $61,926 |
| 4118.616 SHS VHGEX | P | $99,900 | $100,865 | -$965 | -$965 |
| 5214.368 SHS VUVLX | P | $89,950 | $66,796 | $23,154 | $23,154 |
| 269.575 SHS VUVLX | P | $4,612 | $3,453 | $1,159 | $1,159 |
| Capital Gains Dividends | P | $61,964 | $61,964 | $61,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $880,830 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $274,482 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,012,573 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.068405 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $336,212 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,842,531 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.087498 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $203,386 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,081,076 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.066011 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $136,798 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,420,011 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.056528 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $103,095 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,047,934 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.050341 | DistributionYr5Rt |
| Total Distribution | 0.328783 | TotalDistributionRt |
| Average Distribution | 0.065757 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,312,632 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $283,586 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $9,216 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $292,802 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $425,163 | 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 | $9,216 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $9,216 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $9,216 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,500 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $15,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $18,500 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $30 | EsPenaltyAmt |
| Overpayment | $9,254 | OverpaymentAmt |
| Applied To ES Tax | $9,254 | 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 | 0 | 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 | RICHARD COHEN TRUSTEE | IndividualWithBooksNm |
| Phone | 5708257781 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 CENTER POINTE BLVD | AddressLine1Txt |
| City | PITTSTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18640 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| lawrence e cohen | ||||||||
| 295 center pointe blvd | pittson | PA | 18640 | trustee | 2.00 | $0 | $0 | $0 |
| sally cohen | ||||||||
| 295 center pointe blvd | pittson | PA | 18640 | trustee | 2.00 | $0 | $0 | $0 |
| Charles F Cohen | ||||||||
| 295 center pointe blvd | pittson | PA | 18640 | trustee | 2.00 | $0 | $0 | $0 |
| richard s cohen | ||||||||
| 295 center pointe blvd | pittson | PA | 18640 | trustee | 2.00 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,625,486 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $752,821 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,378,307 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,378,307 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $65,675 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,312,632 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $215,632 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $215,632 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,216 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,216 | TotalTaxAmt |
| Distributable Before Adj | $206,416 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $206,416 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $206,416 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $425,163 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $425,163 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $9,216 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $415,947 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $206,416 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,032 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $6,401 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $50,498 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $149,649 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $80,739 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $288,319 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $425,163 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $206,416 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $218,747 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $507,066 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,032 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $506,034 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,401 | ExcessFromYear4Amt |
| Excess From Year3 | $50,498 | ExcessFromYear3Amt |
| Excess From Year2 | $149,649 | ExcessFromYear2Amt |
| Excess From Year1 | $80,739 | ExcessFromYear1Amt |
| Excess From Current Year | $218,747 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (102 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Abington MEMORIAL Hospital | |||||||
| 1200 Old York Rd | Abington | PA | 19001 | NONE | PC | CHARITABLE | $500 |
| Allied Services Foundation | |||||||
| 100 Abington Executive Park | Clarks Summit | PA | 18411 | NONE | PC | CHARITABLE | $200 |
| Alzheimer's Association | |||||||
| PO Box 96011 | Washington | DC | 200906011 | NONE | PC | CHARITABLE | $274 |
| America Walks INC | |||||||
| PO Box 10581 | Portland | OR | 97296 | NONE | PC | CHARITABLE | $138 |
| American Cancer Society | |||||||
| PO Box 22718 | Oklahoma City | OK | 43123 | NONE | PC | CHARITABLE | $250 |
| American Foundation FOR Suicide Prevention | |||||||
| 120 Wall Street | New York | NY | 10005 | NONE | PC | CHARITABLE | $186 |
| American Heart Association | |||||||
| 7272 Greenville Ave | Dallas | TX | 75231 | NONE | PC | CHARITABLE | $192 |
| American Red Cross | |||||||
| 205 E Beaver Ave Ste 203 | State College | PA | 16801 | NONE | PC | CHARITABLE | $705 |
| Autism Speaks INC | |||||||
| 1060 State Rd 2nd Floor | Princeton | NJ | 08540 | NONE | PC | CHARITABLE | $186 |
| Benevis Foundation | |||||||
| 1090 Northcase Parkway Suite 150 | Marietta | GA | 300676407 | NONE | PC | CHARITABLE | $30,000 |
| Benton United Methodist Church | |||||||
| 350 Main St | Benton | PA | 17814 | NONE | PC | CHARITABLE | $100 |
| Big BrothersBig Sisters of the Bridge | |||||||
| PO Box 1285 | WilkesBarre | PA | 18703 | NONE | PC | CHARITABLE | $1,039 |
| Blue Chip Farms INC | |||||||
| 974 Lockville Rd | Dallas | PA | 18612 | NONE | PC | CHARITABLE | $1,006 |
| Cabrini University | |||||||
| 610 King of Prussia Rd | Radnor | PA | 19087 | NONE | PC | CHARITABLE | $1,000 |
| Carbonfundorg Foundation | |||||||
| 3 Bethesda Metro Center Suite 700 | Bethesda | MD | 20814 | NONE | PC | CHARITABLE | $5,000 |
| Catherine McAuley Center | |||||||
| 430 Pittston Ave | Scranton | PA | 18505 | NONE | PC | CHARITABLE | $253 |
| Cedars-Sinai Medical Center | |||||||
| 8700 Beverly Blvd | Los Angeles | CA | 90048 | NONE | PC | CHARITABLE | $100 |
| CF Charities | |||||||
| 6097 Easton Road | Pipersville | PA | 18947 | NONE | PC | CHARITABLE | $10,000 |
| Children's Cancer Research Fund | |||||||
| RE Great Cycle Challenge | Minneapolis | MN | 55439 | NONE | PC | CHARITABLE | $1,000 |
| Children's Harbor INC | |||||||
| 1 Our Childrens Highway | Alexander City | AL | 35010 | NONE | PC | CHARITABLE | $100 |
| Community Dental Care | |||||||
| 3910 Gaston Ave Ste 175 | Dallas | TX | 75246 | NONE | PC | CHARITABLE | $6,166 |
| Cystic Fibrosis Foundation | |||||||
| 6931 Arlington Road Suite 200 | Bethesda | MD | 20814 | NONE | PC | CHARITABLE | $25 |
| DonorsChooseorg | |||||||
| 134 West 37th Street 11th Floor | New York | NY | 10018 | NONE | PC | CHARITABLE | $25 |
| DENTAL TRADE ALLIANCE Foundation | |||||||
| 4350 N Fairfax Dr | Arlington | VA | 22203 | NONE | PC | CHARITABLE | $11,500 |
| Ellie Reynolds ALS Foundation INC | |||||||
| 52 Weldon Rd | Lake Hopatcong | NJ | 07849 | NONE | PC | CHARITABLE | $325 |
| Equality Pennsylvania Education Fund | |||||||
| 202 State St | Harrisburg | PA | 17101 | NONE | PC | CHARITABLE | $250 |
| FM Kirby Center | |||||||
| 71 Public Square | WilkesBarre | PA | 18701 | NONE | PC | CHARITABLE | $10,000 |
| Family Service Association of NORTHEASTERN PA | |||||||
| 31 West Market St | WilkesBarre | PA | 18701 | NONE | PC | CHARITABLE | $145 |
| GREATER WILKES-BARRE ASSOCIATION FOR THE BLIND | |||||||
| 1825 Wyoming Ave | Exeter | PA | 18702 | NONE | PC | CHARITABLE | $250 |
| Greenwich Village Society FOR HISTORIC PRESERVATION | |||||||
| 232 East 11 Street | New York | NY | 10003 | NONE | PC | CHARITABLE | $850 |
| Hackensack Riverkeeper Inc | |||||||
| 231 Main Street | Hackensack | NJ | 07601 | NONE | PC | CHARITABLE | $100 |
| Hillside SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| PO Box 233 | Pottsville | PA | 17901 | NONE | PC | CHARITABLE | $250 |
| HOSPICE OF THE CAROLINA FOOTHILLS | |||||||
| PO Box 336 | Forest City | NC | 28043 | NONE | PC | CHARITABLE | $100 |
| International Life Foundation Inc | |||||||
| 707 Tennessee Ave | Saint Cloud | FL | 34769 | NONE | PC | CHARITABLE | $8,775 |
| Jewish Community Alliance of NORTHEASTERN PA | |||||||
| 60 South River St | WilkesBarre | PA | 18702 | NONE | PC | CHARITABLE | $39,900 |
| Jewish Home of Eastern PA | |||||||
| 1101 Vine St | Scranton | PA | 18510 | NONE | PC | CHARITABLE | $1,000 |
| Joey Sudo Memorial Fund | |||||||
| 1616 Trawler Ln | Annapolis | MD | 21409 | NONE | PC | CHARITABLE | $100 |
| Jude Zayac Foundation | |||||||
| 1811 Roosevelt Ave | Dunmore | PA | 185121923 | NONE | PC | CHARITABLE | $60 |
| Junior AchIEvement of NEPA | |||||||
| 1122 Oak Street | Pittston | PA | 18640 | NONE | PC | CHARITABLE | $5,000 |
| Keep a Breast Foundation | |||||||
| 811 Traction Ave 2A | Los Angeles | CA | 90013 | NONE | PC | CHARITABLE | $30,771 |
| Kings College | |||||||
| 133 N River St | WilkesBarre | PA | 18711 | NONE | PC | CHARITABLE | $500 |
| KIPP Foundation | |||||||
| 135 Main street | San Francisco | CA | 94105 | NONE | PC | CHARITABLE | $250 |
| Lake Sunapee Region VISITING NURSE ASSOCIATION | |||||||
| PO Box 2209 | New London | NH | 032572209 | NONE | PC | CHARITABLE | $100 |
| Leadership Lackawanna | |||||||
| 222 Mulberry St | Scranton | PA | 18501 | NONE | PC | CHARITABLE | $380 |
| Leadership Wilkes Barre | |||||||
| 2 Public Square | WilkesBarre | PA | 18701 | NONE | PC | CHARITABLE | $1,235 |
| LUNGevity Foundation | |||||||
| 218 S Wabash Ave Suite 540 | Chicago IL | IL | 60604 | NONE | PC | CHARITABLE | $486 |
| Luzerne County CHILD Advocacy Center INC | |||||||
| 187 Hanover St | WilkesBarre | PA | 18702 | NONE | PC | CHARITABLE | $453 |
| Luzerne County Community College FOUNDATION INC | |||||||
| 1333 S Prospect St | Nanticoke | PA | 18634 | NONE | PC | CHARITABLE | $15,100 |
| Luzerne County Head Start INC | |||||||
| 23 Beekman St | WilkesBarre | PA | 18702 | NONE | PC | CHARITABLE | $3,590 |
| March of Dimes FOUNDATION | |||||||
| 1275 Mamaroneck Ave | White Plains | NY | 10605 | NONE | PC | CHARITABLE | $501 |
| Maternal & Family Health Services INC | |||||||
| 15 Public Square Suite 600 | WilkesBarre | PA | 18701 | NONE | PC | CHARITABLE | $1,425 |
| Melanoma Research Foundation | |||||||
| 1411 K Street NW | Washington | DC | 20005 | NONE | PC | CHARITABLE | $100 |
| Misericordia University | |||||||
| 301 Lake Street | Dallas | PA | 18612 | NONE | PC | CHARITABLE | $100 |
| Mission Restore INC | |||||||
| 120 East 87th Street Suite P4B | New York | NY | 10128 | NONE | PC | CHARITABLE | $1,000 |
| MS Society | |||||||
| 12121 Scripps Summit Dr 190 | San Diego | CA | 92131 | NONE | PC | CHARITABLE | $162 |
| Ms Foundation for Women INC | |||||||
| 12 MetroTech Center | Brooklyn | NY | 11201 | NONE | PC | CHARITABLE | $1,250 |
| National Children's Oral Health Foundation | |||||||
| 4108 Park Road | Charlotte | NC | 28209 | NONE | PC | CHARITABLE | $5,000 |
| National Head Start Association | |||||||
| PO Box 759400 | Baltimore | MD | 212759400 | NONE | PC | CHARITABLE | $1,000 |
| National MS Society | |||||||
| PO Box 4527 | New York | NY | 10163 | NONE | PC | CHARITABLE | $50 |
| National Parkinson Foundation INC | |||||||
| 200 SE 1st St | Miami | FL | 33131 | NONE | PC | CHARITABLE | $197 |
| NEPA Alliance | |||||||
| 1151 Oak Street | Pittston | PA | 18640 | NONE | PC | CHARITABLE | $500 |
| New York Bully Crew Inc | |||||||
| 1457 Montauk Hwy | Patchogue | NY | 11772 | NONE | PC | CHARITABLE | $410 |
| North Branch Land Trust | |||||||
| 11 Carverton Rd | Trucksville | PA | 18708 | NONE | PC | CHARITABLE | $100 |
| North Pocono Public Library | |||||||
| 1315 Church Street | Moscow | PA | 18444 | NONE | PC | CHARITABLE | $250 |
| Northeast Regional Cancer Institute | |||||||
| 334 Jefferson Ave | Scranton | PA | 18510 | NONE | PC | CHARITABLE | $870 |
| STRENGTHEN ORLANDO INC | |||||||
| 400 South Orange Avenue | Orlando | FL | 328013360 | NONE | PC | CHARITABLE | $1,117 |
| Oral Cancer Foundation | |||||||
| 283 Apache Dr | Effort | PA | 18330 | NONE | PC | CHARITABLE | $188 |
| THE CENTER ORLANDO UNITED FUND | |||||||
| 946 North Mills Ave | Orlando | FL | 32803 | NONE | PC | CHARITABLE | $92 |
| Osterhout Free Library | |||||||
| 71 South Franklin St | WilkesBarre | PA | 18701 | NONE | PC | CHARITABLE | $1,000 |
| PAP Corps | |||||||
| 3848 FAU Blvd Suite 305 | Boca Raton | FL | 33431 | NONE | PC | CHARITABLE | $50 |
| Philips Exeter Academy | |||||||
| 20 Main street | Exeter | NH | 038332460 | NONE | PC | CHARITABLE | $6,800 |
| Ronald McDonald House of Scranton | |||||||
| 332 Wheeler Ave | Scranton | PA | 18510 | NONE | PC | CHARITABLE | $146 |
| Rutgers University Foundation | |||||||
| 120 Albany St | New Brunswick | NJ | 08901 | NONE | PC | CHARITABLE | $12,000 |
| VOLUNTEERS OF AMERICA RUTH'S PLACE | |||||||
| c/o 25 North River St | WilkesBarre | PA | 18702 | NONE | PC | CHARITABLE | $175 |
| Saha Global INC | |||||||
| PO Box 225342 | San Francisco | CA | 941225342 | NONE | PC | CHARITABLE | $250 |
| Scranton Shakespeare Festival | |||||||
| 2301 North Washington Ave | Scranton | PA | 18509 | NONE | PC | CHARITABLE | $25 |
| South African Youth Education Support | |||||||
| 3011 SW Graham St | Seattle | WA | 98126 | NONE | PC | CHARITABLE | $500 |
| SPCA of Luzerne County | |||||||
| 524 East Main St | WilkesBarre | PA | 18702 | NONE | PC | CHARITABLE | $445 |
| Special Olympics | |||||||
| 1133 19th St NW 12th Floor | Washington | DC | 20036 | NONE | PC | CHARITABLE | $218 |
| Special Olympics PENNSYLVANIA INC | |||||||
| 2570 Blvd of the Generals | Norristown | PA | 19403 | NONE | PC | CHARITABLE | $135 |
| St Joseph's Center FOUNDATION | |||||||
| 2010 Adams Ave | Scranton | PA | 18509 | NONE | PC | CHARITABLE | $145 |
| St Jude's Children's RESEARCH Hospital INC | |||||||
| 262 Danny Thomas Place | Memphis | TN | 38105 | NONE | PC | CHARITABLE | $350 |
| St Luke's on the Hill - RRC | |||||||
| 40 McBride Rd | Mechanicville | NY | 12118 | NONE | PC | CHARITABLE | $25 |
| St Thomas More Chapel | |||||||
| 5406 FORTUNA PKWY | Clay | NY | 13041 | NONE | PC | CHARITABLE | $100 |
| Step By Step INC | |||||||
| 744 Kidder St | WilkesBarre | PA | 18702 | NONE | PC | CHARITABLE | $1,100 |
| Susan G Komen | |||||||
| 125 North Washington Ave Suite 260 | Scranton | PA | 18503 | NONE | PC | CHARITABLE | $160 |
| The Children's Oral Health Institute | |||||||
| 9199 Reisterstown Rd Suite 203A | Owings Mills | MD | 21117 | NONE | PC | CHARITABLE | $10,000 |
| The Community Foundation of Middle TN INC | |||||||
| 3833 Cleghorn Ave | Nashville | TN | 37215 | NONE | PC | CHARITABLE | $200 |
| The Greater Cleveland Food Bank | |||||||
| 15500 S Waterloo Rd | Cleveland | OH | 44110 | NONE | PC | CHARITABLE | $117 |
| Think Pink Foundation | |||||||
| 820 Saint Marys Road | Mountain Top | PA | 18707 | NONE | PC | CHARITABLE | $100 |
| Trustees of the University of PennSYLVANIA | |||||||
| 240 South 40th St | Philadelphia | PA | 19104 | NONE | PC | CHARITABLE | $10,000 |
| United Neighborhood Centers of NORTHEASTERN PA | |||||||
| 425 Alder St | Scranton | PA | 18505 | NONE | PC | CHARITABLE | $223 |
| United Way of Wyoming Valley | |||||||
| 100 N Pennsylvania Ave 2nd Floor | WilkesBarre | PA | 18701 | NONE | PC | CHARITABLE | $119,085 |
| UNIVERSITY OF TENNESSEE Foundation INC | |||||||
| 62 South Dunlap | Memphis | TN | 38163 | NONE | PC | CHARITABLE | $5,000 |
| Volunteers in Medicine | |||||||
| 190 N Pennsylvania Ave | WilkesBarre | PA | 18702 | NONE | PC | CHARITABLE | $500 |
| Wayne Memorial Health Foundation | |||||||
| 601 Park St | Honesdale | PA | 18431 | NONE | PC | CHARITABLE | $200 |
| Wilkes University | |||||||
| 84 West South St | WilkesBarre | PA | 18766 | NONE | PC | CHARITABLE | $6,000 |
| Wilkes-Barre YMCA capital campaign | |||||||
| 40 W Northampton St | WilkesBarre | PA | 18701 | NONE | PC | CHARITABLE | $5,000 |
| World Wildlife Fund INC | |||||||
| 1250 24th St NW | Washington | DC | 20037 | NONE | PC | CHARITABLE | $55 |
| WVIA | |||||||
| 100 WVIA Way | Pittsotn | PA | 18640 | NONE | PC | CHARITABLE | $12,800 |
| Wyoming Seminary Annual Fund | |||||||
| 201 N Sprague Ave | Kingston | PA | 187043593 | NONE | PC | CHARITABLE | $20,000 |
| Wyoming Valley Children's Association | |||||||
| 1133 Wyoming Ave | Forty Fort | PA | 18704 | NONE | PC | CHARITABLE | $1,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $419,075 | 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 | $80 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $43,152 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $731,823 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $775,055 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $775,055 | TotalIncomeProducingActyAmt |
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 | BENCO DENTAL SUPPLY CO | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 CENTERPOINT BLVD | AddressLine1Txt |
| City | PITTSTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $30,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & AUDIT EXPENSE | CategoryTxt |
| Amt | $6,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,000 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Scottrade Investment account | $503 | $503 |
| Sequoia Fund | $0 | $0 |
| TD AMERITRADE INVESTMENT ACCOUNT | $3,796,418 | $3,796,418 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Ambit Bridge Loan Fund International InvestmenT | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $163,182 | BookValueAmt |
| EOYFMV | $163,182 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | unrealized gain/loss on investment | Desc |
| Amt | $531,246 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSES | $58 | $0 | $58 |
| BANK CHARGE | $1,445 | $1,445 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $990 | $990 | $0 |
| PA REGISTRATION | $30 | $0 | $30 |
| FEDERAL TAXES | $4,000 | $0 | $0 |
Comments