BETA

GOODING GROUP FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GOODING GROUP FOUNDATION (EIN 23-2516754)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-13
IRS object ID
202532869349100003
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-13T08:15:45-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Disaster ReliefEXTENSION GRANTED UNTIL NOVEMBER 17, 2025DisasterReliefTxt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231709427PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERTZ HESS & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 EAST KING STAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17602ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232516754EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOODING GROUP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone7177331247PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 SOUTH READING ROADAddressLine1Txt
CityEPHRATACityNm
State AbbreviationPAStateAbbreviationCd
ZIP17522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ REED GOODINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7177331247PhoneNum
Signature2025-09-02SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT J BERTZ CPAPreparerPersonNm
PTINP00490920PTIN
Phone7173930767PhoneNum
Preparation2025-09-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Special ConditionEXTENSION GRANTED UNTIL NOVEMBER 17, 2025SpecialConditionDesc
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$624,066FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$80,100ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$12,010DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,010DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,547NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$18,094GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,547CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$33,500OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$128,157TotalRevAndExpnssAmt
Total Net Invst Incm$14,557TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$3,270AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,635AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,635AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$484TaxesRevAndExpnssAmt
Taxes Net Invst Incm$384TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$30,470OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,374OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$512OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$34,224TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,393TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,147TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$39,167ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$39,167ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$73,391TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,393TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$41,314TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$54,766ExcessRevenueOverExpensesAmt
Net Investment Income$7,164NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,465CashBOYAmt
Cash EOY$55,000CashEOYAmt
Cash EOYFMV$55,000CashEOYFMVAmt
Sav And Temp Cash Invst BOY$5,825SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,134SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,134SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$597PrepaidExpensesBOYAmt
Prepaid Expenses EOY$226PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$226PrepaidExpensesEOYFMVAmt
Other Investments BOY$351,811OtherInvestmentsBOYAmt
Other Investments EOY$359,301OtherInvestmentsEOYAmt
Other Investments EOYFMV$561,706OtherInvestmentsEOYFMVAmt
Total Assets BOY$364,698TotalAssetsBOYAmt
Total Assets EOY$421,661TotalAssetsEOYAmt
Total Assets EOYFMV$624,066TotalAssetsEOYFMVAmt
Accounts Payable EOY$2,268AccountsPayableEOYAmt
Other Liabilities BOY$71OtherLiabilitiesBOYAmt
Total Liabilities BOY$71TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,268TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$364,627RetainedEarningBOYAmt
Retained Earning EOY$419,393RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$364,627TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$419,393TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$364,698TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$421,661TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$364,627TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$54,766ExcessRevenueOverExpensesAmt
Subtotal$419,393SubtotalAmt
Tot Net Ast Or Fund Balances EOY$419,393TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
DFA EMERGING MARKETS SMALL CAPP2018-01-062024-03-01$17,548$15,028$2,520$2,520
DFA EMERGING MARKETS SMALL CAPP2024-02-022024-03-01$546$519$27$27
FieldValueIRS element (for citing)
Capital Gain Net Income$2,547CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$27NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$100InvestmentIncomeExciseTaxAmt
Subtotal$100SubtotalAmt
Tax Based On Investment Income$100TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$326EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$326TotalPaymentsAndCreditsAmt
Overpayment$226OverpaymentAmt
Applied To ES Tax$226AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMARLENA RICORDSIndividualWithBooksNm
Phone7177331247PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1345 SOUTH READING ROADAddressLine1Txt
CityEPHRATACityNm
State AbbreviationPAStateAbbreviationCd
ZIP17522ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
J REED GOODING
345 SOUTH READING ROADEPHRATAPA17601PRESIDENT1.00$0$0$0
WILLIAM H GOODING
345 SOUTH READING ROADEPHRATAPA17601VICE PRESIDE1.00$0$0$0
STEPHEN MCNAMARA
345 SOUTH READING ROADEPHRATAPA17601TREASURER1.00$0$0$0
MARLENA RICORDS
345 SOUTH READING ROADEPHRATAPA17601SECRETARY5.00$0$0$0
J MICHAEL TOWERS
345 SOUTH READING ROADEPHRATAPA17601DIRECTOR1.00$0$0$0
BRIAN K DOMBACH
345 SOUTH READING ROADEPHRATAPA17601DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$545,594AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$46,533AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$412FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$592,539TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$592,539AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,888CashDeemedCharitableAmt
Net Vl Noncharitable Assets$583,651NetVlNoncharitableAssetsAmt
Minimum Investment Return$29,183MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$29,183MinimumInvestmentReturnAmt
Tax Based On Investment Income$100TaxBasedOnInvestmentIncomeAmt
Total Tax$100TotalTaxAmt
Distributable Before Adj$29,083DistributableBeforeAdjAmt
Distributable Before Ded$29,083DistributableBeforeDedAmt
Distributable As Adjusted$29,083DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$41,314ExpensesAndContributionsAmt
Qualifying Distributions$41,314QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$29,083DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$37,878ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$40,330ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$37,740ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$88,236ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$27,478ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$231,662TotalExcessDistributionCyovAmt
Qualifying Distributions$41,314QualifyingDistributionsAmt
Applied To Current Year$29,083AppliedToCurrentYearAmt
Remaining Distri From Corpus$12,231RemainingDistriFromCorpusAmt
Total Corpus$243,893TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$37,878ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$206,015ExcessDistriCyovToNextYrAmt
Excess From Year4$40,330ExcessFromYear4Amt
Excess From Year3$37,740ExcessFromYear3Amt
Excess From Year2$88,236ExcessFromYear2Amt
Excess From Year1$27,478ExcessFromYear1Amt
Excess From Current Year$12,231ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJ REED GOODINGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1345 SOUTH READING ROADAddressLine1Txt
CityEPHRATACityNm
State AbbreviationPAStateAbbreviationCd
ZIP17522ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7177331247RecipientPhoneNum
Form And Info And MaterialsLETTER FORM, INCLUDING ANY INFORMATION WITH REGARD TO REQUEST SUBMITTEDFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
ALZHEIMER'S ASSOCIATION
237 COURT STREADINGPA19601NONEPCPARTICIPANT PROGRAMS$10,450
AMERICAN FOUNDATION FOR SUICIDE
1730 M STREET NWWASHINGTONDC200364561NONEPCPARTICIPATING PROGRAMS$500PREVENTIONSUITE 650
BLESSINGS OF HOPE
515 N FRANKLIN STLANCASTERPA17602NONEPCPARTICIPATING PROGRAMS$730
CHILDRENS MIRACLE NETWORK
600 CENTERVIEW DRHERSHEYPA17033NONEPCPARTICIPANT PROGRAMS$106
FULTON THEATRE
12 NORTH PRINCE STLANCASTERPA17608NONEPCOPERATING EXPENSES$515
HABITAT FOR HUMANITY
443 FAIRVIEW AVELANCASTERPA17601NONEPCPARTICIPANT PROGRAMS$10,000
HANDI VANGELISM
824 E MAIN STEPHRATAPA17522NONEPCPARTICIPANT PROGRAMS$200
IGLESIA MISIONERA LA SENDA
824 WASHINGTON STREADINGPA19601NONEPCPARTICIPATING PROGRAMS$250
LANCASTER COUNTY CONSERVANCY
117 S WEST END AVELANCASTERPA17603NONEPCPARTICIPATING PROGRAMS$50
LEBANON VA HOSPICE
1700 S LINCOLN AVELEBANONPA17042NONEPCPARTICIPATING PROGRAMS$250
LEO'S HELPING PAWS
1284 WHEATLAND AVENUELANCASTERPA17603NONEPCPARTICIPANT PROGRAMS$50
MAKE A WISH FOUNDATION
PO BOX 97104WASHINGTONDC20090NONEPCPARTICPANT PROGRAMS$26
MOHLER CHURCH
21 E MOHLER CHURCH RDEPHRATAPA17522NONEPCPARTICIPATING PROGRAMS$100
PENN STATE UNIVERSITY
103 SHIELDS BLDGUNIVERSITY PARKPA16802NONEPCSCHOLARSHIP$3,000
PENNSYLVANIA COLLEGE OF HEALTH
850 GREENFIELD ROADLANCASTERPA17601NONEPCSCHOLARSHIP$1,500
SHIPPENSBURG UNIVERSITY
1871 OLD MAINSHIPPENSBURGPA17257NONEPCSCHOLARSHIP$1,500
STRATOSPHERE CHEERABILITIES
1273 LOOP RDLANCASTERPA17601NONEPCPARTICIPATING PROGRAMS$200
THADDEUS STEVENS FOUNDATION
740 EAST END AVELANCASTERPA17602NONEPCSCHOLARSHIP$126
THORNE
345 SOUTH READING ROADEPHRATAPA17522NONEPCPARTICIPATING PROGRAMS$1,023
UNIVERSITY OF VIRGINIA
1827 UNIVERSITY AVENUECHARLOTTSVILLEVA22903NONEPCSCHOLARSHIP$1,500
VETERAN'S HONOR PARK
14 N SPRUCE STLITITZPA17543NONEPCPARTICIPATING PROGRAMS$6,300
WARWICK EDUCATIONAL FOUNDATION
PO BOX 278LITITZPA17543NONEPCPARTICIPANT PROGRAMS$26
UNITED CHURCHES ELIZABETHTOWN AREA
61 E WASHINGTON STELIZABETHTOWNPA17022NONEPCPARTICIPATING PROGRAMS$100PO BOX 451
BRITTANY'S HOPE
1160 N MARKET STELIZABETHTOWNPA17022NONEPCPARTICIPATING PROGRAMS$200
CHESAPEAKE BAY FOUNDATION
6 HERNDON AVEANNAPOLISMD21403NONEPCPARTICIPATING PROGRAMS$26
GOD'S LOVE WE DELIVER
166 6TH AVENEW YORKNY10013NONEPCPARTICIPATING PROGRAM$200
MENNONITE DISASTER SERVICE
583 AIRPORT RDLITITZPA17543NONEPCPARTICIPATING PROGRAMS$126
SHRINERS HOSPITAL FOR CHILDREN
3551 N BROAD STPHILADELPHIAPA19140NONEPCPARTICIPATING PROGRAMS$26
UNIVERSITY OF MT OLIVE
634 HENDERSON STMT OLIVENC28365NONEPCPARTICIPATING PROGRAMS$60
WOLF SANCTUARY OF PA
465 SPEEDWELL FORGE RDLIITITZPA17543NONEPCPARTICIPATING PROGRAMS$27
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$39,167TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,010ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,547ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion2ExclusionCd
Exclusion$8,916ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$23,473ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$23,473TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
GSM INDUSTRIAL INC
13249 HEMPLAND ROADLANCASTERPA17601$64,000Yes (X)
JAMES REED GOODING
2345 SOUTH READING ROADLANCASTERPA17601$15,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,270Amt
Net Investment Income$1,635NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,635DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSTOCKSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$359,301BookValueAmt
EOYFMV$561,706EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
GOLF OUTING
GOLF COURSE FEES$8,000
PRIZES$3,993
PARTICIPANT LUNCH AND REFRESH$7,734
GOLF BALLS$3,736
ADVERTISING$1,121
EXPENSES
OFFICE EXPENSES$222$222
BROKERAGE FEES$5,374$5,374
MISCELLANEOUS EXPENSE$290$290

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGOLF OUTINGDesc
Revenue And Expenses Per Books$33,500RevenueAndExpensesPerBooksAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescEXCISE TAX DUEDesc
BOY Book Value$71BOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
EXCISE TAXES$100
FOREIGN TAX PAID ON INVESTMENTS$384$384

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