SHADY MAPLE FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SHADY MAPLE FOUNDATION (EIN 20-0903361)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-27
- IRS object ID
- 201500869349100605
- Schema version
- 2014v5.0
- 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 Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-27T13:30:04-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208042173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERSHEY ADVISORS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OREGON PIKE PO BOX 669 | AddressLine1Txt |
| City | BROWNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200903361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHADY MAPLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAD | BusinessNameControlTxt |
| Phone | 7173544981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 MAIN STREET PO BOX 157 | AddressLine1Txt |
| City | EAST EARL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARVIN R WEAVER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7173544981 | PhoneNum |
| Signature | 2015-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAROLD J HERSHEY CPA | PreparerPersonNm |
| PTIN | P00036943 | PTIN |
| Phone | 7178591158 | PhoneNum |
| Preparation | 2015-03-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,329,055 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $200,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $136,812 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $136,812 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,280 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,280 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $341,092 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $141,092 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $4,375 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $3,019 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $7,394 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $130,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $130,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $137,394 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $130,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $203,698 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $141,092 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $20,924 | CashBOYAmt |
| Cash EOY | $251,499 | CashEOYAmt |
| Cash EOYFMV | $251,499 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,167,779 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,178,842 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,178,842 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $196,792 | CorporateStockBOYAmt |
| Corporate Stock EOY | $201,072 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $172,246 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $250,000 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $250,000 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $250,000 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $518,688 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $476,468 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $476,468 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $5,154,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,357,881 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,329,055 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $5,154,183 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,357,881 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,154,183 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,357,881 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,154,183 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,357,881 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,154,183 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $203,698 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,357,881 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,357,881 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $253,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,957,573 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051033 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $200,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,274,358 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046791 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $161,950 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,841,171 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.042162 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $164,100 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,310,442 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049570 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $231,800 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,211,230 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.104829 | DistributionYr5Rt |
| Total Distribution | 0.294385 | TotalDistributionRt |
| Average Distribution | 0.058877 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,101,124 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $300,339 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,411 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $301,750 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $130,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,822 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,822 | SubtotalAmt |
| Tax Based On Investment Income | $2,822 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,900 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,900 | TotalPaymentsAndCreditsAmt |
| Overpayment | $78 | OverpaymentAmt |
| Applied To ES Tax | $78 | 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 | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MARVIN R WEAVER | IndividualWithBooksNm |
| Phone | 7173544981 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 MAIN ST PO BOX 157 | AddressLine1Txt |
| City | EAST EARL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17519 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| MARVIN R WEAVER | ||||||||
| 1137 MAIN ST PO BOX 72 | BLUE BALL | PA | 17506 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| MIRIAM M WEAVER | ||||||||
| 1137 MAIN ST PO BOX 72 | BLUE BALL | PA | 17506 | 2ND VP | 1.00 | $0 | $0 | $0 |
| PHILIP E WEAVER | ||||||||
| 419 MEETINGHOUSE RD | GAP | PA | 17527 | 1ST VP | 0.50 | $0 | $0 | $0 |
| CURTIS R WEAVER | ||||||||
| 1854 AGAPE COURT | EAST EARL | PA | 17519 | SECRETARY | 0.50 | $0 | $0 | $0 |
| LINFORD L WEAVER | ||||||||
| 1852 AGAPE COURT | EAST EARL | PA | 17519 | TREASURER | 0.50 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
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 | $914,728 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,264,078 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,178,806 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,178,806 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $77,682 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,101,124 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $255,056 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $255,056 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,822 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,822 | TotalTaxAmt |
| Distributable Before Adj | $252,234 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $252,234 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $252,234 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $130,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $130,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $130,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $252,234 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $122,754 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $941 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $8,018 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $131,713 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $130,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $130,000 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $122,234 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $122,234 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,479 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $520 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,959 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $941 | ExcessFromYear4Amt |
| Excess From Year1 | $8,018 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARVIN R MIRIAM M WEAVER | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BETTY WEAVER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 MAIN ST PO BOX 157 | AddressLine1Txt |
| City | EAST EARL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7173544981 | RecipientPhoneNum |
| Recipient Email Address | BWEAVER@SHADY-MAPLE.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | LETTER DESCRIBING THEIR PROGRAM AND FINANCIAL NEEDS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINES REQUIRED | SubmissionDeadlinesTxt |
| Restrictions On Awards | CONTRIBUTIONS LIMITED TO TAX EXEMPT NON-PROFIT ORGANIZATIONS, WHICH QUALIFY AS PUBLIC CHARITIES ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| BREAKLOOSE INTERNATIONAL | |||||
| PO BOX 82530 | ROCHESTER | MI | 48308 | CHARITABLE | $5,000 |
| CHRIST FOR ALL NATIONS | |||||
| PO BOX 590588 | ORLANDO | FL | 328590588 | CHARITABLE | $5,000 |
| CLINIC FOR SPECIAL CHILDREN | |||||
| 535 BUNKER HILL ROAD PO | STRASBURG | PA | 17579 | CHARITABLE | $5,000 |
| COMPASSION TOUCH INTERNATIONAL | |||||
| PO BOX 81785 | ROCHESTER | MI | 48308 | CHARITABLE | $5,000 |
| CORNERSTONE PREGNANCY CARE SERVICES | |||||
| 835 HOUSTONE RUN DRIVE S | GAP | PA | 17527 | CHARITABLE | $5,000 |
| CROSS CONNECTION MINISTRIES | |||||
| 127 W FRANKLIN STREET | NEW HOLLAND | PA | 17557 | CHARITABLE | $5,000 |
| EXCENTIA - S JUNE SMITH CENTER | |||||
| 1810 ROHRESTOWN RD | LANCASTER | PA | 17601 | CHARITABLE | $5,000 |
| FAIRMOUNT HOMES RETIREMENT COMMUNIT | |||||
| 333 WHEAT RIDGE DRIVE | EPHRATA | PA | 17522 | CHARITABLE | $5,000 |
| FAIRVIEW CHRISTIAN SCHOOL | |||||
| 410 S 14TH STREET | READING | PA | 19602 | EDUCATIONAL | $5,000 |
| FAITH MENNONITE HIGH SCHOOL | |||||
| 5085 WOODLAND DRIVE | KINZERS | PA | 17535 | EDUCATIONAL | $5,000 |
| FAMILY RESOURCE & COUNSELING CENTER | |||||
| 835 HOUSTON RUN DRIVE SU | GAP | PA | 17527 | CHARITABLE | $5,000 |
| FOCUS ON THE FAMILY | |||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | CHARITABLE | $5,000 |
| GEHMANS MENNONITE SCHOOL | |||||
| 650 GEHMAN SCHOOL ROAD | DENVER | PA | 17517 | EDUCATIONAL | $5,000 |
| HOSPICE & COMMUNITY CARE | |||||
| PO BOX 4125 | LANCASTER | PA | 176044125 | CHARITABLE | $5,000 |
| IRIS GLOBAL | |||||
| PO BOX 493995 | REDDING | CA | 960493995 | CHARITABLE | $5,000 |
| LIGHTHOUSE VOCATIONAL SERVICES | |||||
| 144 ORLAN ROAD | NEW HOLLAND | PA | 17557 | CHARITABLE | $5,000 |
| MOUNTAIN SPRING MENNONITE CHURCH | |||||
| 338 BROAD STREET | EAST EARL | PA | 17519 | CHARITABLE | $5,000 |
| NORTHERN YOUTH PROGRAMS | |||||
| PO BOX 171 | INTERNATIONAL FALLS | MN | 56649 | CHARITABLE | $5,000 |
| ORPHAN RESOURCES INTERNATIONAL | |||||
| 550 W TROUT RUN ROAD | EPHRATA | PA | 17522 | CHARITABLE | $5,000 |
| TIDINGS OF PEACE CHRISTIAN SCHOOL | |||||
| 329 EAST POPLAR STREET | YORK | PA | 17403 | CHARITABLE | $5,000 |
| TRANSITION TO COMMUNITY | |||||
| 13 BRIMMER AVENUE | NEW HOLLAND | PA | 17557 | CHARITABLE | $5,000 |
| URBAN MENNONITE MISSIONS | |||||
| 3615 FALLS ROAD | BALTIMORE | MD | 21211 | CHARITABLE | $5,000 |
| WE CARE PROGRAM | |||||
| 3493 HIGHWAY 21 | ATMORE | AL | 365024669 | CHARITABLE | $5,000 |
| WELSH MOUNTAIN HOME | |||||
| 567 SPRINGVILLE ROAD | NEW HOLLAND | PA | 17557 | CHARITABLE | $5,000 |
| YWAM - COATESVILLE | |||||
| PO BOX 567 | COATESVILLE | PA | 19320 | CHARITABLE | $5,000 |
| YWAM - ORLANDO | |||||
| PO BOX 680647 | ORLANDO | FL | 32868 | CHARITABLE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $130,000 | 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 | $136,812 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,280 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $141,092 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $141,092 | 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 |
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 Person | MARVIN R MIRIAM M WEAVER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1137 MAIN ST PO BOX 72 | AddressLine1Txt |
| City | BLUE BALL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $200,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| ACCOUNTING FEES | $3,150 |
| LEGAL FEES | $1,225 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | ARK ENCOUNTER REVENUE BOND | BondNm |
| EOY Book Value | $250,000 | EOYBookValueAmt |
| EOYFMV | $250,000 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SMITH BARNEY INVESTMENT ACCOUNT | ||
| COMMON STOCK - 12096 SHS SUSQ BK | $201,072 | $172,246 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LINVILLE HILL SCHOOL NOTE | AT COST | $76,468 | $76,468 |
| OUTPOURING OF LANCASTER | |||
| CHURCH NOTE | AT COST | $400,000 | $400,000 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARVIN R MIRIAM M WEAVER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1137 MAIN ST PO BOX 72 | AddressLine1Txt |
| City | BLUE BALL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17506 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| US EXCISE TAX ON INVEST INC 2014 | $2,900 |
| US EXCISE TAX ON INVEST INC 2013 | $99 |
| PENNSYLAVANIA FEE | $20 |
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