GOODING GROUP FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GOODING GROUP FOUNDATION (EIN 23-2516754)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201402249349100300
- Schema version
- 2013v3.0
- 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 Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-12T07:30:03-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231709427 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERTZ HESS & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 E KING ST | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176022896 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232516754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODING GROUP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 7177331247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 SOUTH READING ROAD | AddressLine1 |
| City | EPHRATA | City |
| State | PA | State |
| ZIP Code | 17522 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN S GOODING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7177331247 | PhoneNum |
| Signature | 2014-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J BERTZ CPA | PreparerPersonNm |
| PTIN | P00490920 | PTIN |
| Phone | 7173930767 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $438,830 | 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 | $23,985 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $8 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,079 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,079 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $29,825 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $228,128 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $29,825 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $16,207 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $390 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $72,104 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $32,302 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,160 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,080 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $209 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $37,533 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,628 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $39,902 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,708 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $57,115 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $57,115 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $97,017 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,708 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $57,115 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$24,913 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $29,594 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $44,981 | CashBOYAmt |
| Cash EOY | $28,838 | CashEOYAmt |
| Cash EOYFMV | $28,838 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,303 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $200,387 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $200,387 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $415,926 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $208,725 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $208,725 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,334 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,334 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $1,237 | OtherAssetsBOYAmt |
| Other Assets EOY | $880 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $880 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $463,447 | TotalAssetsBOYAmt |
| Total Assets EOY | $438,830 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $438,830 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $296 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $296 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $463,447 | RetainedEarningBOYAmt |
| Retained Earning EOY | $438,534 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $463,447 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $438,534 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $463,447 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $438,830 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $463,447 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$24,913 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $438,534 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $438,534 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| DFA INTL SMALL CAP | P | 2006-01-05 | 2013-06-13 | $8,000 | $8,699 | -$699 | -$699 |
| DFA US VECTOR EQTY PORT | P | 2010-04-20 | 2013-06-13 | $21,000 | $15,216 | $5,784 | $5,784 |
| DFA INTL VALUE PORT | P | 2012-12-18 | 2013-07-23 | $4,365 | $4,026 | $339 | $339 |
| DFA EMERGING MKTS CORE | P | 2010-04-20 | 2013-07-23 | $11,504 | $8,790 | $2,714 | $2,714 |
| DFA INFLATION PROTECTED | P | 2010-04-20 | 2013-07-23 | $11,594 | $10,850 | $744 | $744 |
| DFA INTERIM GOVT FIXED | P | 2010-04-20 | 2013-07-23 | $22,879 | $22,290 | $589 | $589 |
| DFA INTL CORE EQUITY | P | 2010-04-20 | 2013-07-23 | $16,412 | $15,200 | $1,212 | $1,212 |
| DFA INTL REAL ESTATE | P | 2010-04-20 | 2013-07-23 | $6,646 | $6,300 | $346 | $346 |
| DFA INTL SMALL CAP VALUE | P | 2010-04-20 | 2013-07-23 | $15,287 | $14,222 | $1,065 | $1,065 |
| DFA INTL VALUE PORT | P | 2010-04-20 | 2013-07-23 | $15,482 | $17,186 | -$1,704 | -$1,704 |
| DFA REAL ESTATE SECURITIES | P | 2010-04-21 | 2013-07-23 | $10,683 | $7,326 | $3,357 | $3,357 |
| DFA US CORE EQUITY | P | 2010-04-20 | 2013-07-23 | $18,272 | $12,675 | $5,597 | $5,597 |
| DFA US LARGE CAP VALUE | P | 2010-04-20 | 2013-07-23 | $19,004 | $15,300 | $3,704 | $3,704 |
| DFA US VECTOR EQTY PORT | P | 2010-04-20 | 2013-07-23 | $24,030 | $16,485 | $7,545 | $7,545 |
| VANGUARD GNMA FUND | P | 2012-05-09 | 2013-07-23 | $11,335 | $12,025 | -$690 | -$690 |
| VANGUARD SHORT TERM TREASURY | P | 2010-04-20 | 2013-07-23 | $11,626 | $11,713 | -$87 | -$87 |
| CAPITAL GAINS DIVIDENDS | P | $9 | $9 | $9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $29,825 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $49,621 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $484,099 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.102502 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $41,045 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $450,629 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.091084 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $40,605 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $506,921 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.080101 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $50,313 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $560,366 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.089786 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $63,270 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $616,905 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.102560 | DistributionYr5Rt |
| Total Distribution | 0.466033 | TotalDistributionRt |
| Average Distribution | 0.093207 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $470,053 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $43,812 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $296 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $44,108 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $57,115 | 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 | $296 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $296 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $296 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $80 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $400 | AppliedToEsTaxAmt |
| Total Payments And Credits | $480 | TotalPaymentsAndCreditsAmt |
| Overpayment | $184 | OverpaymentAmt |
| Applied To ES Tax | $184 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JOHN S GOODING | IndividualWithBooksNm |
| Phone | 7177331247 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 SOUTH READING ROAD | AddressLine1 |
| City | EPHRATA | City |
| State | PA | State |
| ZIP Code | 17522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN S GOODING | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| JAMES K TOWERS III | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| WILLIAM H GOODING | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | SECRETARY/TREASURER | 0.00 | $0 | $0 | $0 |
| NANCY C MILLER | ||||||||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17601 | ADMINISTRATOR | 1.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $332,415 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $144,796 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $477,211 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $477,211 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,158 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $470,053 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $23,503 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $23,503 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $296 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $296 | TotalTaxAmt |
| Distributable Before Adj | $23,207 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $23,207 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $23,207 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $57,115 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $57,115 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $296 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $56,819 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $23,207 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $34,311 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $22,749 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $16,600 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $20,408 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $26,347 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $120,415 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $57,115 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $23,207 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $33,908 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $154,323 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $34,311 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $120,012 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $22,749 | ExcessFromYear4Amt |
| Excess From Year3 | $16,600 | ExcessFromYear3Amt |
| Excess From Year2 | $20,408 | ExcessFromYear2Amt |
| Excess From Year1 | $26,347 | ExcessFromYear1Amt |
| Excess From Current Year | $33,908 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JOHN S GOODING | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 SOUTH READING ROAD | AddressLine1 |
| City | EPHRATA | City |
| State | PA | State |
| ZIP Code | 17522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7177331247 | RecipientPhoneNum |
| Form And Info And Materials | LETTER FORM, INCLUDING ANY INFORMATION WITH REGARD TO REQUEST SUBMITTED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (96 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACTION IMPACT | |||||||
| 1753 HOPEWELL ROAD | ELVERSON | PA | 19520 | NONE | PUBLIC | PARTICIPANT PROGRAMS | $200 |
| ALBRIGHT COLLEGE | |||||||
| 13TH BERN ST | READING | PA | 19612 | NONE | PUBLIC | SCHOLARSHIP | $750 |
| ALLIANCE FOR PROGRESS | |||||||
| 10255 W HIGGINS SUITE 600 | ROSEMONT | IL | 600185607 | NONE | PUBLIC | SCHOLARSHIP | $1,000 |
| ALVERNIA UNIVERSITY | |||||||
| 400 ST BERNARDINE ST | READING | PA | 19607 | NONE | PUBLIC | SCHOLARSHIP | $750 |
| AMERICAN CANCER SOCIETY | |||||||
| 314 GOOD DR | LANCASTER | PA | 17603 | NONE | PUBLIC | OPERATING EXPENSES | $85 |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 725314596 | NONE | PUBLIC | PARTICIPANT PROGRAMS | $75 |
| ASSETS LANCASTER | |||||||
| 237 NORTH PRINCE STREET | LANCASTER | PA | 17603 | NONE | PUBLIC | OPERATING EXPENSES | $200 |
| BIG BROTHERS BIG SISTERS | |||||||
| 520 E OREGON RD SUITE 103 | LITITZ | PA | 17543 | NONE | PUBLIC | PARTICIPANT PROGRAMS | $375 |
| BOY SCOUTS OF AMERICA | |||||||
| 630 JANET AVENUE | LANCASTER | PA | 17601 | NONE | PUBLIC | PARTICIPANT PROGRAMS | $1,000 |
| BOYS AND GIRLS CLUB OF LANCASTER | |||||||
| PO BOX 104 | LANCASTER | PA | 17608 | NONE | PUBLIC | PARTICIPANT PROGRAMS | $375 |
| CENTER FOR COMMUNITY PEACEMAKING | |||||||
| 53 N DUKE STREET | LANCASTER | PA | 17602 | NONE | PUBLIC | OPERATING EXPENSES | $300 |
| CENTRAL PA ANIMAL ALLIANCE | |||||||
| 1802 SILVER PINE CIRCLE | MECHANICSBURG | PA | 17050 | NONE | PUBLIC | OPERATING EXPENSES | $100 |
| CHRISTAR | |||||||
| 1500 INTERNATIONAL PKWY STE 300 | RICHARDSON | TX | 750812339 | NONE | PUBLIC | OPERATING EXPENSES | $50 |
| ELIZABETHTOWN COLLEGE CENTER FOR FAMILY BUSINESS | |||||||
| ONE ALPHIA DRIVE | ELIZABETHTOWN | PA | 170222298 | NONE | PUBLIC | BUSINESS DEVELOPMENT | $1,000 |
| ELIZABETHTOWN COLLEGE | |||||||
| ONE ALPHIA DRIVE | ELIZABETHTOWN | PA | 170222298 | NONE | PUBLIC | BUSINESS DEVELOPMENT | $1,000 |
| EPHRATA AREA EDUCATION FOUNDATION | |||||||
| 803 OAK BLVD | EPHRATA | PA | 17522 | NONE | PUBLIC | STUDENT PROGRAMS | $200 |
| EPHRATA AREA SOCIAL SERVICES | |||||||
| 227 NORTH STATE STREET | EPHRATA | PA | 17522 | NONE | PUBLIC | ASSISTANCE TO INDIGENT FAMILIES | $375 |
| EPHRATA COMMUNITY AMBULANCE ASSN | |||||||
| 528 WEST MAIN STREET | EPHRATA | PA | 17522 | NONE | PUBLIC | OPERATING EXPENSES | $300 |
| EPHRATA COMMUNITY HOSPITAL FOUNDATION | |||||||
| 169 MARTIN AVENUE P O BOX 1002 | EPHRATA | PA | 17522 | NONE | PUBLIC | MEDICAL ASSISTANCE | $300 |
| EPHRATA PERFORMING ARTS CENTER | |||||||
| 320 COCALICO ST | EPHRATA | PA | 17522 | NONE | PUBLIC | OPERATING EXPENSES | $100 |
| EPHRATA PUBLIC LIBRARY | |||||||
| 550 S READING RD | EPHRATA | PA | 175221834 | NONE | PUBLIC | OPERATING EXPENSES | $400 |
| EPHRATA RECREATION CENTER | |||||||
| 130 SOUTH ACADEMY DRIVE | EPHRATA | PA | 17522 | NONE | PUBLIC | OPERATING EXPENSES | $375 |
| F & M COLLEGE FUND | |||||||
| P O BOX 3003 | LANCASTER | PA | 176043003 | NONE | PUBLIC | SCHOLARSHIPS | $750 |
| FEED MY SHEEP MINISTRY | |||||||
| PO BOX 341 | BELL | FL | 32619 | NONE | PUBLIC | OPERATING EXPENSES | $50 |
| FRIENDSHIP COMMUNITY | |||||||
| 1149 EAST OREGON ROAD | LITITZ | PA | 17543 | NONE | PUBLIC | ASSISTANCE TO INDIGENT FAMILIES | $300 |
| FULTON THEATRE | |||||||
| 12 NORTH PRINCE ST PO BOX 1865 | LANCASTER | PA | 176081865 | NONE | PUBLIC | OPERATING EXPENSES | $750 |
| GIRL SCOUNTS IN THE HEART OF PA | |||||||
| 350 HALE AVE | HARRISBURG | PA | 17104 | NONE | PUBLIC | PARTICIPANT PROGRAMS | $275 |
| GOLDEY-BEACOM COLLEGE FUND | |||||||
| 4701 LIMESTONE RD | WILMINGTON | DE | 19808 | NONE | PUBLIC | SCHOLARSHIP | $500 |
| HALDEMAN MANSION PRESERVATION SOCIETY | |||||||
| 230 LOCUST GROVE RD | CONOY | PA | 17502 | NONE | PUBLIC | MAINTENANCE OF ROOF | $2,500 |
| HANDS ON CHILDREN'S MUSEUM | |||||||
| 721 LANDIS VALLEY ROAD | LANCASTER | PA | 17601 | NONE | PUBLIC | PARTICIPANT PROGRAMS | $200 |
| HERITAGE CENTER OF LANCASTER COUNTY | |||||||
| 13 WEST KING STREET | LANCASTER | PA | 17603 | NONE | PUBLIC | OPERATING EXPENSES | $250 |
| HISTORIC PRESERVATION TRUST | |||||||
| 123 NORTH PRINCE STREET | LANCASTER | PA | 17603 | NONE | PUBLIC | OPERATING EXPENSES | $500 |
| HOPE INTERNATIONAL | |||||||
| 227 GRANITE RUN DR STE 250 | LANCASTER | PA | 176016826 | NONE | PUBLIC | OPERATING EXPENSES | $50 |
| HOSPICE OF LANCASTER COUNTY | |||||||
| 685 GOOD DRIVE P O BOX 4125 | LANCASTER | PA | 176044125 | NONE | PUBLIC | CAPITAL CAMPAIGN | $250 |
| HOUSING DEVELOPMENT CORPORATION | |||||||
| 439 E KING STREET | LANCASTER | PA | 17522 | NONE | PUBLIC | ASSISTANCE TO INDIGENT FAMILIES | $500 |
| JUNIOR ACHIEVEMENT OF CENTRAL PA | |||||||
| 2420 GEHMAN LANE STE 100 | LANCASTER | PA | 17602 | NONE | PUBLIC | SPONSOR CLASS TEACHER | $725 |
| KUTZTOWN UNIVERSITY | |||||||
| P O BOX 730 | KUTZTOWN | PA | 19530 | NONE | PUBLIC | SCHOLARSHIP | $750 |
| LANCASTER AREA HABITAT FOR HUMANITY | |||||||
| 443 FAIRVIEW AVENUE | LANCASTER | PA | 17603 | NONE | PUBLIC | OPERATING EXPENSES | $750 |
| LANCASTER CATHOLIC HIGH SCHOOL | |||||||
| 650 JULIETTE AVE | LANCASTER | PA | 17601 | NONE | PUBLIC | OPERATING EXPENSES | $200 |
| LANCASTER CENTER FOR CLASSICAL STUDIES | |||||||
| 910 MARIETTA AVE | LANCASTER | PA | 17603 | NONE | PUBLIC | SCHOLARSHIP | $500 |
| LANCASTER COUNTY CAREER TECHNOLOGY | |||||||
| 1730 HANS HERR DR P O BOX 527 | WILLOW STREET | PA | 17584 | NONE | PUBLIC | SCHOLARSHIP | $500 |
| LANCASTER COUNTY CONSERVANCY | |||||||
| 117 SOUTH WEST END P O BOX 716 | LANCASTER | PA | 176080716 | NONE | PUBLIC | OPERATING EXPENSES | $350 |
| LANCASTER COUNTY COUNCIL OF CHURCHES | |||||||
| 344 NORTH MARSHALL STREET | LANCASTER | PA | 17602 | NONE | PUBLIC | FOOD BANK DONATION | $1,000 |
| LANCASTER COUNTY COURT OF COMMON PLEAS | |||||||
| 150 N QUEEN ST STE 212 | LANCASTER | PA | 17603 | NONE | PUBLIC | PARTICIPANT INCENTIVES | $1,000 |
| LANCASTER DAY CARE CENTER | |||||||
| 150 S QUEEN STREET | LANCASTER | PA | 17603 | NONE | PUBLIC | OPERATING EXPENSES | $375 |
| LANCASTER HEART & STROKE FOUNDATION | |||||||
| 131 E FREDERICK ST | LANCASTER | PA | 17602 | NONE | PUBLIC | ASSISTANCE TO INDIGENT FAMILIES | $250 |
| LANCASTER PUBLIC LIBRARY | |||||||
| 125 N DUKE STREET | LANCASTER | PA | 17602 | NONE | PUBLIC | OPERATING EXPENSES | $2,875 |
| LANCASTER SYMPHONY ORCHESTRA | |||||||
| 226 N ARCH STREET P O BOX 1281 | LANCASTER | PA | 176081281 | NONE | PUBLIC | OPERATING EXPENSES | $250 |
| LANCASTER THEOLOGICAL SEMINARY | |||||||
| 555 W JAMES STREET | LANCASTER | PA | 17603 | NONE | PUBLIC | SCHOLARSHIP | $500 |
| LEADERSHIP LANCASTER | |||||||
| P O BOX 1558 | LANCASTER | PA | 176081558 | NONE | PUBLIC | OPERATING EXPENSES | $250 |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 800 CORPORATE CIRCLE SUITE 100 | HARRISBURG | PA | 17110 | NONE | PUBLIC | DISEASE RESEARCH | $600 |
| LINCOLN FIRE COMPANY NO 1 | |||||||
| 38 S MARKET STREET | EPHRATA | PA | 17522 | NONE | PUBLIC | OPERATING EXPENSES | $250 |
| LITITZ PUBLIC LIBRARY | |||||||
| 651 KISSEL HILL ROAD | LITITZ | PA | 17543 | NONE | PUBLIC | OPERATING EXPENSES | $400 |
| LITITZ REC CENTER | |||||||
| 301 WEST MAPLE STREET | LITITZ | PA | 17543 | NONE | PUBLIC | OPERATING EXPENSES | $250 |
| LOVE 146 | |||||||
| P O BOX 8266 | NEW HAVEN | CT | 06530 | NONE | PUBLIC | PROGRAMS | $250 |
| LUTHER ACRES CARING FUND | |||||||
| 600 E MAIN ST | LITITZ | PA | 17543 | NONE | PUBLIC | PROGRAMS | $100 |
| MAKE-A WISH FOUNDATION | |||||||
| P O BOX 97104 | WASHINGTON | DC | 20090 | NONE | PUBLIC | PARTICPANT PROGRAMS | $600 |
| MANHEIM TOWNSHIP PUBLIC LIBRARY | |||||||
| 595 GRANITE RUN DRIVE | LANCASTER | PA | 17601 | NONE | PUBLIC | OPERATING EXPENSES | $250 |
| MARCH OF DIMES FOUNDATION | |||||||
| 5 STONERIDGE LANE | LITITZ | NY | 17543 | NONE | PUBLIC | OPERATING EXPENSES | $50 |
| MARTIN LUTHER KING SCHOLARSHIP FUND | |||||||
| 120 N DUKE STREET P O BOX 1599 | LANCASTER | PA | 176081599 | NONE | PUBLIC | SCHOLARSHIP | $250 |
| MILAGRO HOUSE | |||||||
| 320 SOUTH CHRISTIAN STREET | LANCASTER | PA | 17602 | NONE | PUBLIC | ASSISTANCE TO INDEGENT FAMILIES | $250 |
| MILLERSVILLE UNIVERSITY | |||||||
| PO BOX 1002 | MILLERSVILLE | PA | 17551 | NONE | PUBLIC | SCHOLARSHIP | $1,500 |
| MOM'S HOUSE | |||||||
| 415 S QUEEN STREET P O BOX 787 | LANCASTER | PA | 176080787 | NONE | PUBLIC | ASSISTANCE TO INDIGENT FAMILIES | $250 |
| MOVEMBER | |||||||
| PO BOX 1595 | CULVER CITY | CA | 90232 | NONE | PUBLIC | SPONSORSHIP | $40 |
| NORTH MUSEUM | |||||||
| 400 COLLEGE AVENUE | LANCASTER | PA | 17603 | NONE | PUBLIC | PARTICPANT PROGRAMS | $200 |
| NORTH SHORE ANIMAL LEAGUE | |||||||
| 25 DAVIS AVE | PORT WASHINGTON | NY | 11050 | NONE | PUBLIC | OPERATING EXPENSES | $15 |
| PENN STATE UNIVERSITY | |||||||
| 103 SHIELDS BLDG | UNIVERSITY PARK | PA | 16802 | NONE | PUBLIC | SCHOLARSHIP | $750 |
| PHILHAVEN CARING FUND | |||||||
| 283 S BUTLER ROAD P O BOX 550 | MOUNT GRETNA | PA | 17604 | NONE | PUBLIC | ASSISTANCE TO INDIGENT FAMILIES | $500 |
| PIONEER STEAM FIRE COMPANY | |||||||
| 135 S STATE STREET | EPHRATA | PA | 17522 | NONE | PUBLIC | OPERATING EXPENSES | $250 |
| POWER PACKS PROJECT | |||||||
| 15 LEAMAN ROAD | LANCASTER | PA | 17603 | NONE | PUBLIC | ASSISTANCE TO INDIGENT FAMILIES | $500 |
| PRESSLEY RIDGE | |||||||
| 5500 CORPORATE DR STE 400 | PITTSBURGH | PA | 15237 | NONE | PUBLIC | ASSISTANCE TO INDIGENT FAMILIES | $375 |
| REINHOLDS VFW POST 6759 | |||||||
| 250 BRUNNERS GROVE RD PO BOX 144 | REINHOLDS | PA | 17569 | NONE | PUBLIC | OPERATING EXPENSES | $200 |
| ROHERSTOWN FIRE COMPANY | |||||||
| 500 ELIZABETH STREET | LANCASTER | PA | 17603 | NONE | PUBLIC | OPERATING EXPENSES | $275 |
| RONALD MCDONALD HOUSE RED SHOE | |||||||
| 745 W GOVERNOR ROAD | HERSHEY | PA | 17033 | NONE | PUBLIC | OPERATING EXPENSESSCHOLARSHIP FUND | $425 |
| S JUNE SMITH CENTER FOUNDATION | |||||||
| 600-I EDEN ROAD | LANCASTER | PA | 17601 | NONE | PUBLIC | OPERATING EXPENSES | $375 |
| SALSA | |||||||
| 838 LUCILLA COURT | LANCASTER | PA | 17603 | NONE | PUBLIC | PARTICPANT PROGRAMS | $250 |
| SAMARITAN COUNSELING CENTER | |||||||
| 1803 OREGON PIKE | LANCASTER | PA | 17601 | NONE | PUBLIC | OPERATING EXPENSES | $250 |
| SCHREIBER PEDIATRIC REHAB CENTER | |||||||
| 625 COMMUNITY WAY | LANCASTER | PA | 17603 | NONE | PUBLIC | OPERATING EXPENSES | $250 |
| SHIPPENSBURG UNIVERSITY | |||||||
| 1871 OLD MAIN | SHIPPENSBURG | PA | 17257 | NONE | PUBLIC | SCHOLARSHIP | $750 |
| SINGERLY FIRE COMPANY | |||||||
| NEWARK AVE STATION P O BOX 444 | ELKTON | MD | 21922 | NONE | PUBLIC | OPERATING EXPENSES | $300 |
| SPANISH AMERICAN CIVIC ASSN | |||||||
| 453 S LIME ST STE A | LANCASTER | PA | 17602 | NONE | PUBLIC | PARTICIPANT PROGRAMS | $2,700 |
| ST JOSEPH HEALTH MINISTRIES | |||||||
| 1929 LINCOLN HWY E STE 150 | LANCASTER | PA | 17602 | NONE | PUBLIC | ASSISTANCE TO INDIGENT FAMILIES | $250 |
| SUSQUEHANNA ASSN FOR THE BLIND | |||||||
| 244 NORTH QUEEN ST STE 301 | LANCASTER | PA | 17603 | NONE | PUBLIC | OPERATING EXPENSES | $375 |
| TABOR COMMUNITY SERVICES | |||||||
| 308 EAST KING STREET PO BOX 1676 | LANCASTER | PA | 17608 | NONE | PUBLIC | ASSISTANCE TO INDIGENT FAMILIES | $250 |
| TEMPLE UNIVERSITY | |||||||
| 115 CARNELL HALL | PHILADELPHIA | PA | 19122 | NONE | PUBLIC | SCHOLARSHIP | $750 |
| THADDEUS STEVENS FOUNDATION | |||||||
| 740 EAST END AVENUE | LANCASTER | PA | 17602 | NONE | PUBLIC | SCHOLARSHIP FUND | $11,500 |
| THE MIX AT ARBOR PLACE | |||||||
| 520 NORTH STREET | LANCASTER | PA | 17602 | NONE | PUBLIC | PROGRAMS | $100 |
| THE SALVATION ARMY | |||||||
| P O BOX 26800 | LEHIGH VALLEY | PA | 180026800 | NONE | PUBLIC | PROGRAMS | $100 |
| TRANSITIONAL LIVING CENTER | |||||||
| 105 EAST KING STREET PO BOX 1676 | LANCASTER | PA | 176081676 | NONE | PUBLIC | ASSISTANCE TO INDIGENT FAMILIES | $250 |
| UNITED WAY OF LANCASTER COUNTY | |||||||
| 630 JANET AVENUE | LANCASTER | PA | 17601 | NONE | PUBLIC | ADMINISTRATIVE COSTS | $1,100 |
| UNIVERSITY OF DELAWARE | |||||||
| 301 DUPONT HALL | NEWARK | NJ | 19716 | NONE | PUBLIC | SCHOLARSHIP | $750 |
| UNIVERSITY OF THE SCIENCES OF PHILADELPHIA | |||||||
| 600 S 43RD STREET | PHILADELPHIA | PA | 19104 | NONE | PUBLIC | SCHOLARSHIP | $750 |
| WATER STREET HEALTH SERVICES | |||||||
| 210 S PRINCE ST | LANCASTER | PA | 17603 | NONE | PUBLIC | OPERATING EXPENSES | $125 |
| WATER STREET MINISTRIES | |||||||
| 210 S PRINCE ST | LANCASTER | PA | 17603 | NONE | PUBLIC | PROGRAMS | $100 |
| WILLOW STREET FIRE CO | |||||||
| PO BOX 495 | WILLOW STREET | PA | 17584 | NONE | PUBLIC | OPERATING EXPENSES | $100 |
| YWCA OF LANCASTER | |||||||
| 110 N LIME ST | LANCASTER | PA | 17602 | NONE | PUBLIC | PARTICIPANT PROGRAMS | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $57,115 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,079 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 211110 | BusinessCd |
| Unrelated Business Taxbl Incm | $15,817 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $390 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $29,825 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $15,817 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $32,302 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $48,119 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GSM INDUSTRIAL INC | ||||||
| 1 | 3249 HEMPLAND ROAD | LANCASTER | PA | 17601 | $14,600 | Yes (X) |
| JAMES REED GOODING | ||||||
| 2 | 345 SOUTH READING ROAD | EPHRATA | PA | 17522 | $6,177 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,160 | Amt |
| Net Investment Income | $1,080 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | $0 | $0 |
| LIMITED PARTNERSHIP INTERESTS | AT COST | $208,725 | $208,725 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID TAXES | Desc |
| BOY Book Value | $1,237 | BOYBookValueAmt |
| EOY Book Value | $880 | EOYBookValueAmt |
| EOYFMV | $880 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $1,380 | $1,380 | $0 |
| OFFICE EXPENSES | $495 | $248 | $0 |
| LOSS FROM PARTNERSHIPS | $35,658 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ORGANIZATION'S SHARE OF PARTNERSHIP INCOME | $15,957 | $140 | $15,957 |
| MISCELLANEOUS | $250 | $250 | $250 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXES PAYABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $296 | EOYBookValueAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| GSM INDUSTRIAL INC | |||
| 3249 HEMPLAND ROAD | LANCASTER | PA | 17601 |
| GOODING SIMPSON AND MACKES INC | |||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17522 |
| REED GOODING | |||
| 345 SOUTH READING ROAD | EPHRATA | PA | 17522 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES BASED ON INVESTMENT INCOME | CategoryTxt |
| Amt | $209 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments