JSH FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JSH FOUNDATION (EIN 20-0529213)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201431339349101958
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-13T12:06:29-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIMON LEVER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1444 MURRY HILL CIRCLEAddressLine1
CityLANCASTERCity
StatePAState
ZIP Code17601ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200529213EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JSH FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJSHFBusinessNameControlTxt
Phone7176291243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11212 CREEK RDAddressLine1
CityLITITZCity
StatePAState
ZIP Code17543ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALD L HORSTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7176291243PhoneNum
Signature2014-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW L STECKBECKPreparerPersonNm
PTINP00525152PTIN
Phone7175697081PhoneNum
Preparation2014-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,462FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$12,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$25DividendsRevAndExpnssAmt
Dividends Net Invst Incm$25DividendsNetInvstIncmAmt
Dividends Adj Net Incm$25DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$15NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$15GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$15CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$12,040TotalRevAndExpnssAmt
Total Net Invst Incm$40TotalNetInvstIncmAmt
Total Adj Net Incm$25TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$850AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$850AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$72OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$72OtherProfFeesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$475DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$9,861TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$9,861TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,402OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$3,402OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$14,660TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$72TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$14,113TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$14,660TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$72TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$14,113TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,620ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$25AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$4,603SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$86SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$86SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,205CorporateStockBOYAmt
Corporate Stock EOY$1,205CorporateStockEOYAmt
Corporate Stock EOYFMV$1,576CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,372LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$475LandBldgEquipAccumDeprecAmt
Land EOY$1,897LandEOYAmt
Land EOYFMV$1,800LandEOYFMVAmt
Total Assets BOY$5,808TotalAssetsBOYAmt
Total Assets EOY$3,188TotalAssetsEOYAmt
Total Assets EOYFMV$3,462TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$5,808RetainedEarningBOYAmt
Retained Earning EOY$3,188RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$5,808TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,188TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,808TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,188TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,808TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,620ExcessRevenueOverExpensesAmt
Subtotal$3,188SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,188TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$15CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$17,096AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,687NetVlNoncharitableAssetsYr1Amt
Distribution Yr16.362486DistributionYr1Rt
Adjusted Qlfy Distri Yr2$30,058AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$7,976NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.768556DistributionYr2Rt
Adjusted Qlfy Distri Yr3$31,643AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$8,017NetVlNoncharitableAssetsYr3Amt
Distribution Yr33.946988DistributionYr3Rt
Adjusted Qlfy Distri Yr4$48,388AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$40,697NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.188982DistributionYr4Rt
Adjusted Qlfy Distri Yr5$236,163AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$168,935NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.397952DistributionYr5Rt
Total Distribution16.664964TotalDistributionRt
Average Distribution3.332993AverageDistributionRt
Net Vl Noncharitable Assets$5,467NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$18,221AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$18,221AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$16,484QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksGERALD L HORSTIndividualWithBooksNm
Phone7176291243PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11212 CREEK RDAddressLine1
CityLITITZCity
StatePAState
ZIP Code175438438ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GERALD L HORST
1212 CREEK RDLITITZPA17543PRES/TREAS/D6.00$0$0$0
SUSAN M HORST
1212 CREEK RDLITITZPA17543SECRETARY/DI4.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1MISSIONARY SUPPORT TO THE NATIONS BY HOLDING TEACHING SEMINARS AND CRUSADES, SUPPORT TO LOCAL PASTORS, AND MINISTRY TO THE INDIGENT PEOPLE OF THE NATIONS AND THE UNITED STATES.Description1Txt
Expenses1$16,484Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,441AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,109AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,550TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$5,550AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$83CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,467NetVlNoncharitableAssetsAmt
Minimum Investment Return$273MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$14,113ExpensesAndContributionsAmt
Charitable Assets Acquis Paid$2,371CharitableAssetsAcquisPaidAmt
Qualifying Distributions$16,484QualifyingDistributionsAmt
Adjusted Qualifying Distri$16,484AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$16,484QualifyingDistributionsAmt
Remaining Distri From Corpus$16,484RemainingDistriFromCorpusAmt
Total Corpus$16,484TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$25CurrentYearAmt
Year1$24Year1Amt
Year2$46Year2Amt
Total$95TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$21CurrentYearAmt
Year1$20Year1Amt
Year2$39Year2Amt
Total$80TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$16,484CurrentYearAmt
Year1$17,096Year1Amt
Year2$30,058Year2Amt
Year3$31,643Year3Amt
Total$95,281TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$16,484CurrentYearAmt
Year1$17,096Year1Amt
Year2$30,058Year2Amt
Year3$31,643Year3Amt
Total$95,281TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$182CurrentYearAmt
Year1$89Year1Amt
Year2$266Year2Amt
Year3$267Year3Amt
Total$804TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGERALD L HORSTContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$25ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$40ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$40TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonGERALD L HORSTContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11212 CREEK RDAddressLine1
CityLITITZCity
StatePAState
ZIP Code17543ZIPCode
FieldValueIRS element (for citing)
Total Contributions$12,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURN PREPARATIONCategoryTxt
Amt$850Amt
Disbursements Charitable Prps$850DisbursementsCharitablePrpsAmt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

GERALD L HORST
SUSAN M HORST

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
MAC AIR 11" COMPUTER2013-06-11$1,938200DB5.0000$388
AIRPORT TIME CAPSULE BACKUP DRIVE2013-06-12$434200DB5.0000$87

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITY FUNDSStockNm
EOY Book Value$1,205EOYBookValueAmt
EOYFMV$1,576EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$2,372CostOrOtherBasisAmt
Accumulated Depreciation$475AccumulatedDepreciationAmt
Book Value$1,897BookValueAmt
EOYFMV$1,800EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BANK CHARGE$20$20
COMPUTER/COMMUNICATIONS EXPEN$238$238
MATERIALS & BOOKS$1,111$1,111
OTHER MINISTRY EXPENSES$82$82
PROMOTION & DEVELOPMENT$1,951$1,951

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$72Amt
Net Investment Income$72NetInvestmentIncomeAmt

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