PAMELA MINFORD CHARITABLEFOUNDATION: Form 990PF, tax year 2012
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- Organization
- PAMELA MINFORD CHARITABLEFOUNDATION (EIN 20-5249564)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-07
- IRS object ID
- 201400979349100715
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-07T18:10:31-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W E BOGER & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3655 ROUTE 202 SUITE 115 | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 189026601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205249564 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Pamela Minford Charitable Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAME | NameControl |
| Phone | 2153400928 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 Bomaca Drive | AddressLine1 |
| City | Doylestown | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deborah Dailey | Name |
| Title | President | Title |
| Date Signed | 2014-04-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William E Boger CPA | Name |
| PTIN | P01261698 | PTIN |
| Phone | 2153481446 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1774343 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 6 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 6 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 6 | InterestOnSavingsAdjNetIncm |
| Other Income Rev And Expnss | 131561 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 104584 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 104584 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 131567 | TotalRevenueAndExpenses |
| Total Net Investment Income | 104590 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 104590 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 25500 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 6375 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 25500 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 19125 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 1043 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 1043 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 1043 | LegalFeesAdjNetIncm |
| Accounting Fees Rev And Expnss | 2325 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1163 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 2325 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1162 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1300 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 1300 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 1300 | TaxesAdjNetIncm |
| Deprec And Depletion Rev And Expnss | 191 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 18258 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 62 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 18258 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 48617 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 9881 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 30230 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 38545 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 82640 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 82640 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 131257 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 9881 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 30230 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 121185 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 310 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 94709 | NetInvestmentIncome |
| Adjusted Net Income | 74360 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 7745 | CashBOY |
| Cash EOY | 12605 | CashEOY |
| Cash EOYFMV | 12605 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 16287 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 10293 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 10293 | SavingsAndTempCashInvstEOYFMV |
| Other Notes And Loans Receivable | 1750000 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 1750000 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 1750000 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 1750000 | OtherNotesAndLoansRcvblEOYFMV |
| Land Building And Equipment Basis | 1635 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 191 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment EOY | 1444 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 1444 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 1 | OtherAssetsBOY |
| Other Assets EOY | 1 | OtherAssetsEOY |
| Other Assets EOYFMV | 1 | OtherAssetsEOYFMV |
| Total Assets BOY | 1774033 | TotalAssetsBOY |
| Total Assets EOY | 1774343 | TotalAssetsEOY |
| Total Assets EOYFMV | 1774343 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1774033 | UnrestrictedBOY |
| Unrestricted EOY | 1774343 | UnrestrictedEOY |
| Total Net Assets BOY | 1774033 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1774343 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1774033 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1774343 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1774033 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 310 | ExcessOfRevenueOverExpenses |
| Subtotal | 1774343 | Subtotal |
| Total Net Assets Fund Balances EOY | 1774343 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 147540 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1845145 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.07996 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 117245 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1484942 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.07896 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 76478 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1714410 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.04461 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 40327 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 82651 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.48792 | DistributionRatioYear4 |
| Noncharitable Assets Year5 | 197 | NoncharitableAssetsYear5 |
| Total Distribution Ratio | 0.69145 | TotalDistributionRatio |
| Average Distribution Ratio | 0.13829 | AverageDistributionRatio |
| Net Noncharitable Assets | 1753365 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 242471 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 947 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 243418 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 122820 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1894 | InvestmentIncomeExciseTax |
| Subtotal | 1894 | Subtotal |
| Tax Based On Investment Income | 1894 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1425 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1425 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 7 | PenaltyForUnderpayment |
| Tax Due | 476 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | PA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | www.minfordcharity.org | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah Dailey | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2153481446 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 Bomoca Drive | AddressLine1 |
| City | Doylestown | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Kevin Dailey | ||||||
| 13 Bomaca Drive | Doylestown | PA | 18901 | Director | 0.00 | 0 |
| Brian Dailey | ||||||
| 13 Bomaca Drive | Doylestown | PA | 18901 | Director | 0.00 | 0 |
| George Dailey | ||||||
| 13 Bomaca Drive | Doylestown | PA | 18901 | Vice President | 1.00 | 500 |
| Deborah Minford Dailey | ||||||
| 13 Bomaca Drive | Doylestown | PA | 18901 | President | 12.00 | 25000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 30066 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1750000 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1780066 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 1780066 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 26701 | CashDeemedCharitable |
| Net Noncharitable Assets | 1753365 | NetNoncharitableAssets |
| Minimum Investment Return | 87668 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 87668 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1894 | TaxBasedOnInvestmentIncome |
| Total Tax | 1894 | TotalTax |
| Distributable Amount Before Adj | 85774 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 85774 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 85774 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 121185 | ExpensesAndContributions |
| Amounts Paid Acq Charitable Assets | 1635 | AmountsPaidAcqCharitableAssets |
| Qualifying Distributions | 122820 | QualifyingDistributions |
| Adj Qualifying Distributions | 122820 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 85774 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 39147 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year2 | 45402 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 57450 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 141999 | TotalExcessDistriCarryover |
| Qualifying Distributions | 122820 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 85774 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 37046 | RemainingDistriFromCorpus |
| Total Corpus | 179045 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 179045 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 39147 | ExcessFromYear4 |
| Excess From Year2 | 45402 | ExcessFromYear2 |
| Excess From Year1 | 57450 | ExcessFromYear1 |
| Excess From Current Year | 37046 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Sisters of St Francis Foundation | |||||||
| 609 S Convent Rd | Aston | PA | 19014 | none | 501(c) | Program assistance | $5,000 |
| Other Local non-profit organization | |||||||
| 1 Main St | Doylestown | PA | 18901 | none | 501(c) | To assist with program support. | $1,250 |
| Dana Farber Cancer Institute | |||||||
| 450 Brookline Ave | Boston | MA | 02215 | none | 501(c) | Cancer medical research | $500 |
| Handmaids of the Sacred Heart of Je | |||||||
| 616 Coopertown Rd | Haverford | PA | 19041 | none | 501(c) | Program Assistance. | $3,500 |
| Archbishop Wood High School | |||||||
| 655 York Road | Warminster | PA | 18974 | none | 501 (c) | To assist with general operations and collections related special projects. | $15,000 |
| Susan G Komen for the Cure | |||||||
| PO Box 650309 | Dallas | TX | 75265 | none | 501(c) | To assist with the 3 Day Cure, general operations and collections related special projects. | $250 |
| American Cancer Society | |||||||
| 700 Horizon Drive 201 | Chalfont | PA | 18914 | none | 501(c) | To assist with medical research, general operations and collections related special projects. | $1,500 |
| Gilda's Club Cancer Support | |||||||
| 48 Wall Street 11th Floor | New York | NY | 10005 | none | 501(c) | To assist with general operations and collections related special projects. | $1,000 |
| The Breathing Room Foundation | |||||||
| 120 S York Road Suite 7 | Hatboro | PA | 19040 | none | 501(c) | To assist with general operations and collections related special projects. | $3,500 |
| Doylestown Hospital | |||||||
| 595 West State Street | Doylestown | PA | 18901 | none | 501(c) | To assist with medical research and related special projects. | $12,500 |
| Our Lady of Mount Carmel | |||||||
| 225 East Ashland Street | Doylestown | PA | 18901 | none | 501(c) | To assist with general operations and collections related special projects. | $20,890 |
| LaSalle Academy | |||||||
| 1434 N Second Street | Philadelphia | PA | 19122 | none | 501(c) | To assist with general operations and collections related special projects. | $12,750 |
| New Hope Historical Society | |||||||
| PO Box 41 | New Hope | PA | 18938 | none | 501(c) | To assist with general operations and collections related special projects. | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 82640 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 1 | ExclusionCode |
| Exclusion | $6 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 104584 | RelatedOrExemptFunctionIncome |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 8781 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $6 | ExclusionAmount |
| Related Or Exempt Function Income | 113365 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 113371 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 1 | Category |
| Amount | $2,325 | Amount |
| Net Investment Income | 1163 | NetInvestmentIncome |
| Adjusted Net Income | 2325 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1162 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | Computer | DescriptionOfProperty |
| Date Acquired | 2012-12-11 | DateAcquired |
| Cost Or Other Basis | 1635 | CostOrOtherBasis |
| Computation Method | 91 | ComputationMethod |
| Life | 5.0000 | Life |
| Current Year Expense | 191 | CurrentYearExpense |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| Machinery and Equipment | 1635 | 191 | 1444 | |
| Furniture and Fixtures | 1444 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal fees | Category |
| Amount | $1,043 | Amount |
| Net Investment Income | 1043 | NetInvestmentIncome |
| Adjusted Net Income | 1043 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| Rounding | 1 | 1 | |
| 1 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Special Event Expenses | 18196 | ||
| Office Expense | 62 | 62 | 62 |
| Direct Fundraising Expenses | 18196 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| Other Investment Income | 104584 | 104584 | 104584 |
| Income From Special Events | 26977 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| PA Bureau of Charitable | $100 | 100 | 100 |
| IRS | $1,200 | 1200 | 1200 |
Comments