BAKER FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BAKER FOUNDATION INC (EIN 25-1900550)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201631349349101238
- Schema version
- 2015v2.1
- 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
- All Oth Prog Rltd Investments Sch
- Gain Loss Sale Other Assets Sch
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T08:43:19-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251900550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAKE | BusinessNameControlTxt |
| Phone | 5707240243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITIZENS NORTHERN BANK TRUSTEE 90-9 | AddressLine1Txt |
| City | WELLSBORO | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNNE M SMITH | PersonNm |
| Person Title | ASS'T VICE PRESIDENT | PersonTitleTxt |
| Phone | 5707240243 | PhoneNum |
| Signature | 2016-05-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $354,870 | 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 | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $14,241 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,241 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $21,051 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $110,393 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $21,051 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $93 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $35,387 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $35,294 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $3,784 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,784 | CompOfcrDirTrstNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $360 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $360 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $285 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $4,429 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,144 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $19,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $19,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $23,829 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,144 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $19,400 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,558 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $31,150 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,000 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $19,020 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $19,300 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $19,300 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $154,487 | CorporateStockBOYAmt |
| Corporate Stock EOY | $160,761 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $180,845 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $161,361 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $168,365 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $154,725 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $336,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $348,426 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $354,870 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $4,500 | GrantsPayableBOYAmt |
| Grants Payable EOY | $4,500 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $4,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,500 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $332,368 | CapitalStockBOYAmt |
| Capital Stock EOY | $343,926 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $332,368 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $343,926 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $336,868 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $348,426 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $332,368 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,558 | ExcessRevenueOverExpensesAmt |
| Subtotal | $343,926 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $343,926 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | NONAB & CO | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2009-04-24 | AcquiredDt |
| Sold | 2015-12-09 | SoldDt |
| Gross Sales Price | $110,393 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $89,342 | CostOrOtherBasisAmt |
| Gain Or Loss | $21,051 | GainOrLossAmt |
| FMV As Of123169 | $0 | FMVAsOf123169Amt |
| Adjusted Basis As Of123169 | $0 | AdjustedBasisAsOf123169Amt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $21,051 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $21,051 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $18,215 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $387,599 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.046994 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $17,871 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $368,590 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.048485 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $17,887 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $355,209 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.050356 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $16,801 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $362,712 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.046321 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $15,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $342,642 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.045237 | DistributionYr5Rt |
| Total Distribution | 0.237393 | TotalDistributionRt |
| Average Distribution | 0.047479 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $372,689 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $17,695 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $312 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $18,007 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $19,400 | 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 | $312 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $312 | SubtotalAmt |
| Tax Based On Investment Income | $312 | TaxBasedOnInvestmentIncomeAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Tax Due | $312 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 | CITIZENS & NORTHERN BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5707240243 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90-92 MAIN STREET | AddressLine1Txt |
| City | WELLSBORO | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16901 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| MICHELLE M SAMA | ||||||||
| 169 WEST MAIN ST | WESTFIELD | PA | 16950 | SECRETARY | 5.00 | $0 | $0 | $0 |
| DAVID E ROBBINS | ||||||||
| PO BOX 60 | KNOXVILLE | PA | 16928 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MICHAEL G SCHWARZ | ||||||||
| 107 NORTH ST | ELKLAND | PA | 16920 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| JUDY QUICK | ||||||||
| 368 SWING GATE ROAD | WESTFIELD | PA | 16950 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| DAVID C MURDOCK | ||||||||
| 9167 ROUTE 249 | KNOXVILLE | PA | 16928 | TREASURER | 5.00 | $0 | $0 | $0 |
| K ROBERT CUNNINGHAM | ||||||||
| 610 EAST MAIN ST | WESTFIELD | PA | 16950 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| THOMAS J SOCHA | ||||||||
| 510 WEST MAIN ST | ELKLAND | PA | 16920 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| CITIZENS & NORTHERN BANK | ||||||||
| 90 MAIN STREET | WELLSBORO | PA | 16901 | TRUSTEE | 5.00 | $3,785 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $360,587 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,777 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $378,364 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $378,364 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,675 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $372,689 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,634 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,634 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $312 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $312 | TotalTaxAmt |
| Distributable Before Adj | $18,322 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $18,322 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $18,322 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $19,400 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $19,400 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $312 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $19,088 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $18,322 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $18,341 | UndistributedIncomePYAmt |
| Qualifying Distributions | $19,400 | QualifyingDistributionsAmt |
| Applied To Year1 | $18,341 | AppliedToYear1Amt |
| Applied To Current Year | $1,059 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $17,263 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|
| K ROBERT CUNNINGHAM | |||||||
| 610 EAST MAIN STREET | WESTFIELD | PA | 16950 | 8143675524 | GENERALLY A LETTER OUTLINING PURPOSE OF GRANT REQUESTED AND | NONE | THE FOUNDATION IS ORGANIZED TO BENEFIT THE CITIZENS AND RESIDENTS OF |
| K ROBERT CUNNINGHAM | |||||||
| 610 EAST MAIN ST | WESTFIELD | PA | 16950 | 8143675524 | DOCUMENTING REQUESTER'S 501(C)(3) STATUS | TIOGA COUNTY PENNSYLVANIA | |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|
| NORTHERN TIER RECREATION AUTHORITY | |||||||
| PO BOX 143 | KNOXVILLE | PA | 16928 | PUBLICCHARITY | BATHROOMUPGRADES | $1,500 | |
| TESS FRANK | |||||||
| MANSFIELD UNIVERSITY | TIOGA | PA | 16946 | INDIV | SCHOLARSHIPAWARD | $1,500 | NONE |
| NATHAN BONHAM | |||||||
| WEST VIRGINIA UNIVERSITY | WESTFIELD | PA | 16950 | INDIV | SCHOLARSHIPAWARD | $1,500 | NONE |
| CHEYENNE YOUSE | |||||||
| MANSFIELD UNIVERSITY | WESTFIELD | PA | 16950 | INDIV | SCHOLARSHIPAWARD | $1,500 | NONE |
| COWANESQUE VALLEY FFA | |||||||
| 51 NORTH FORK RD | WESTFIELD | PA | 16950 | PUBLICCHARITY | YOUTH GROUPACTIVITIES | $1,500 | |
| COMMUNITY FOUNDATION FOR THE TWIN TIERS | |||||||
| 104 W LOCKHART ST UNIT 2 | SAYRE | PA | 18840 | PUBLICCHARITY | VALLEY LADIESCOWANESQUEBASKETBALL PROGRAM | $1,500 | |
| AMANDA TRONCONE | |||||||
| WAYNESBURG UNIVERSITY | TIOGA | PA | 16946 | INDIV | SCHOLARSHIPAWARD | $1,500 | N/A |
| WESTFIELD PUBLIC LIBRARY | |||||||
| 147 MAPLE STREET | WESTFIELD | PA | 16950 | PUBLICCHARITY | TECHNOLOGYUPGRADES | $4,400 | |
| ELKLAND PUBLIC LIBRARY | |||||||
| 110 PARKWAY DRIVE | ELKLAND | PA | 16920 | PUBLICCHARITY | GENERAL OPERATINGEXPENSES | $1,500 | |
| ST THOMASST CATHERINE'S CATHOLIC CHURCH | |||||||
| 111 FIRST STREET | ELKLAND | PA | 16920 | PUBLICCHARITY | ANGEL TREEPROGRAM | $1,500 | |
| TIOGA COUNTY 4-H PROGRAM | |||||||
| 118 MAIN STREET | WELLSBORO | PA | 16901 | PUBLICCHARITY | GENERAL OPERATINGEXPENSES | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $19,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,241 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $21,051 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COOPERATING CAPITAL CREDITR REFUND | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $93 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $35,387 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $35,387 | 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 |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOT APPLICABLE | Desc |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | NONAB & CO | AssetDesc |
| Acquired | 2009-04 | AcquiredDt |
| How Acquired | Purchased | HowAcquiredTxt |
| Sold | 2015-12 | SoldDt |
| Gross Sales Price | $110,393 | GrossSalesPriceAmt |
| Basis | $89,342 | BasisAmt |
| Total Net | $21,051 | TotalNetAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COOPERATING CAPITAL CREDIT REFUND | Desc |
| Revenue And Expenses Per Books | $93 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $285 | Amt |
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