SHADY MAPLE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHADY MAPLE FOUNDATION (EIN 20-0903361)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-27
- IRS object ID
- 201340869349100504
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-27T10:55:16-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERSHEY ADVISORS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OREGON PIKE PO BOX 669 | AddressLine1 |
| City | BROWNSTOWN | City |
| State | PA | State |
| ZIP Code | 17508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200903361 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHADY MAPLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAD | NameControl |
| Phone | 7173545920 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1137 MAIN STREET PO BOX 72 | AddressLine1 |
| City | BLUE BALL | City |
| State | PA | State |
| ZIP Code | 17506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARVIN R WEAVER | Name |
| Title | PRESIDENT | Title |
| Phone | 7173545920 | Phone |
| Date Signed | 2013-03-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAROLD J HERSHEY CPA | Name |
| Phone | 7178591158 | Phone |
| Date Prepared | 2013-03-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 4957854 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 900000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 131822 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 131822 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 3395 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3395 | DividendsNetInvstIncm |
| Total Revenue And Expenses | 1035217 | TotalRevenueAndExpenses |
| Total Net Investment Income | 135217 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 2250 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 3195 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 220 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 5665 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 200000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 200000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 205665 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 200000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 829552 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 135217 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 35321 | CashBOY |
| Cash EOY | 171053 | CashEOY |
| Cash EOYFMV | 171053 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 3958145 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 4088722 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 4088722 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 195689 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 199068 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 138215 | InvestmentsCorpStockEOYFMV |
| Investments Other EOY | 559864 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 559864 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 4189155 | TotalAssetsBOY |
| Total Assets EOY | 5018707 | TotalAssetsEOY |
| Total Assets EOYFMV | 4957854 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 4189155 | RetainedEarningsBOY |
| Retained Earnings EOY | 5018707 | RetainedEarningsEOY |
| Total Net Assets BOY | 4189155 | TotalNetAssetsBOY |
| Total Net Assets EOY | 5018707 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 4189155 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 5018707 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4189155 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 829552 | ExcessOfRevenueOverExpenses |
| Subtotal | 5018707 | Subtotal |
| Total Net Assets Fund Balances EOY | 5018707 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 161950 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3841171 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.042162 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 164100 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3310442 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.049570 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 231800 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2211230 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.104829 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 194825 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1179336 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.165199 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 137400 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 375081 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.366321 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.728081 | TotalDistributionRatio |
| Average Distribution Ratio | 0.145616 | AverageDistributionRatio |
| Net Noncharitable Assets | 4274358 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 622415 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1352 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 623767 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 200000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2704 | InvestmentIncomeExciseTax |
| Subtotal | 2704 | Subtotal |
| Tax Based On Investment Income | 2704 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2800 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2800 | TotalCreditsAndPayments |
| Overpayment | 96 | Overpayment |
| Amount Credited To Next Year | 96 | AmountCreditedToNextYear |
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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | 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 | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | MARVIN R WEAVER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7173545920 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1137 MAIN ST PO BOX 72 | AddressLine1 |
| City | BLUE BALL | City |
| State | PA | State |
| ZIP Code | 17506 | 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 |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| 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 |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| 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 Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 242861 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 4096589 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4339450 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 4339450 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 65092 | CashDeemedCharitable |
| Net Noncharitable Assets | 4274358 | NetNoncharitableAssets |
| Minimum Investment Return | 213718 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 213718 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2704 | TaxBasedOnInvestmentIncome |
| Total Tax | 2704 | TotalTax |
| Distributable Amount Before Adj | 211014 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 211014 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 211014 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 200000 | ExpensesAndContributions |
| Qualifying Distributions | 200000 | QualifyingDistributions |
| Adj Qualifying Distributions | 200000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 211014 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 118854 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 136791 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 122754 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 941 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 379340 | TotalExcessDistriCarryover |
| Qualifying Distributions | 200000 | QualifyingDistributions |
| Applied To Current Year | 200000 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 11014 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 11014 | ExcessDistriCyovAppliedCY |
| Total Corpus | 368326 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 107840 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 260486 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 136791 | ExcessFromYear4 |
| Excess From Year3 | 122754 | ExcessFromYear3 |
| Excess From Year2 | 941 | ExcessFromYear2 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARVIN R MIRIAM M WEAVER | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | MIRIAM M WEAVER | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1137 MAIN ST PO BOX 72 | AddressLine1 |
| City | BLUE BALL | City |
| State | PA | State |
| ZIP Code | 17506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7173545920 | RecipientPhoneNumber |
| Form And Info And Materials | LETTER DESCRIBING THEIR PROGRAM AND FINANCIAL NEEDS. | FormAndInfoAndMaterials |
| Submission Deadlines | NO DEADLINES REQUIRED | SubmissionDeadlines |
| 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. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (91 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION | |||||
| PO BOX 96011 | WASHINGTON | DC | 200906011 | CHARITABLE | $500 |
| BALD EAGLE BOYS CAMP | |||||
| 1077 WILDERNESS TRAIL | MILL HALL | PA | 17751 | CHARITABLE | $2,000 |
| BLUE BALL MENNONITE CHURCH | |||||
| PO BOX 401 | BLUE BALL | PA | 17506 | RELIGIOUS | $10,000 |
| BRIDGE OF HOPE LANC CHESTER CO | |||||
| 1516 OLIVE STREET | COATESVILLE | PA | 19320 | CHARITABLE | $500 |
| CAMP ANDREWS | |||||
| 1226 SILVER SPRING ROAD | HOLTWOOD | PA | 17532 | CHARITABLE | $6,000 |
| CENTER FOR COMMUNITY PEACEMAKING | |||||
| 53 N DUKE STREET SUITE | LANCASTER | PA | 17602 | CHARITABLE | $1,500 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||
| PO BOX 8500 | PHILADELPHIA | PA | 191781352 | CHARITABLE | $500 |
| CHRISTIAN AID MINISTRIES | |||||
| 2412 DIVISION HIGHWAY | EPHRATA | PA | 17522 | CHARITABLE | $2,500 |
| CHRISTIAN LIGHT PUBLICATIONS | |||||
| PO BOX 1212 | HARRISONBURG | VA | 22803 | CHARITABLE | $1,000 |
| CITY GATE LANCASTER | |||||
| 218 N DUKE STREET | LANCASTER | PA | 17601 | CHARITABLE | $500 |
| CLINIC FOR SPECIAL CHILDREN | |||||
| 535 BUNKER HILL ROAD PO | STRASBURG | PA | 17579 | CHARITABLE | $2,000 |
| CONESTOGA CHRISTIAN SCHOOL | |||||
| 2760 MAIN STREET | MORGANTOWN | PA | 19543 | EDUCATIONAL | $5,000 |
| CORNERSTONE PREGNANCY CARE CENTER | |||||
| 835 HOUSTON RUN DRIVE ST | GAP | PA | 17527 | CHARITABLE | $1,000 |
| CROSS CONNECTION MINISTRIES | |||||
| 127 W FRANKLIN STREET | NEW HOLLAND | PA | 17557 | CHARITABLE | $2,000 |
| DEEPER LIFE MINISTRIES | |||||
| 5123 CONVERSE HUFF ROAD | PLAIN CITY | OH | 43064 | CHARITABLE | $1,000 |
| DESTI-NATIONS INERNATIONAL | |||||
| 63645 HIDDEN RIDGE COURT | GOSHEN | IN | 46528 | CHARITABLE | $2,000 |
| DOOR OF HOPE | |||||
| PO BOX 321 | LYNN | NC | 28750 | CHARITABLE | $2,000 |
| EAST CHESTNUT STREET MENNONITE CHUR | |||||
| 434 E CHESTNUT STREET | LANCASTER | PA | 17602 | RELIGIOUS | $500 |
| EPHRATA MENNONITE SCHOOL | |||||
| 598 STEVENS ROAD | EPHRATA | PA | 17522 | EDUCATIONAL | $2,000 |
| EPHRATA UNITED ZION CHURCH | |||||
| 408 E FULTON STREET | EPHRATA | PA | 17522 | RELIGIOUS | $1,000 |
| EPILEPSY FOUNDATION EASTER PA EFEP | |||||
| 919 WALNUT STREET SUITE | PHILADELPHIA | PA | 19107 | CHARITABLE | $500 |
| EVANGEL ASSEMBLY OF GOD | |||||
| 939 LINDON ROAD | EPHRATA | PA | 17522 | RELIGIOUS | $500 |
| FAIRMOUNT HOMES RETIREMENT COMMUNIT | |||||
| 333 WHEAT RIDGE DRIVE | EPHRATA | PA | 175228558 | CHARITABLE | $500 |
| FAIRVIEW CHRISTIAN SCHOOL | |||||
| 410 S 14TH STREET | READING | PA | 19602 | EDUCATIONAL | $1,000 |
| FAITH BUILDERS EDUCATIONAL PROGRAM | |||||
| 28500 GUYS MILL ROAD | GUYS MILL | PA | 16327 | EDUCATIONAL | $2,000 |
| FAMILY RESOURCE COUNSELING CENTER | |||||
| 835 HOUSTON RUN DR | GAP | PA | 17527 | CHARITABLE | $1,000 |
| FIEL-HUSA INC | |||||
| 1848 CAMBRIDGE AVENUE | PLACENTIA | CA | 928702308 | CHARITABLE | $500 |
| FOCUS ON THE FAMILY | |||||
| PO BOX 2816 | OMAHA | NE | 68103 | CHARITABLE | $1,000 |
| FOLLOWERS OF JESUS SCHOOL | |||||
| 3065 ATLANTIC AVENUE | BROOKLYN | NY | 11208 | EDUCATIONAL | $1,000 |
| FRESH START | |||||
| 5 INDUSTRIAL PARK DRIVE | WASHINGTON | IN | 47501 | CHARITABLE | $1,000 |
| FRIENDS OF ISRAEL GOSPEL MINSTRY | |||||
| PO BOX 908 | BELLMAWR | NJ | 08099 | CHARITABLE | $500 |
| GEHMANS MENNONITE SCHOOL | |||||
| 650 GEHMANS SCHOOL ROAD | DENVER | PA | 17517 | EDUCATIONAL | $1,000 |
| GLOBAL DISCIPLES | |||||
| 315 W JAMES STREET SUIT | LANCASTER | PA | 17603 | CHARITABLE | $500 |
| GOSPEL LIGHT BAPTIST CHURCH | |||||
| PO BOX 22 | REFTON | PA | 17568 | RELIGIOUS | $500 |
| HERALDS OF HOPE | |||||
| PO BOX 3 | BREEZEWOOD | PA | 15533 | CHARITABLE | $1,000 |
| HIGH POINT BAPTIST CHURCH | |||||
| PO BOX 188 | GEIGERTOWN | PA | 19523 | RELIGIOUS | $500 |
| HINKLETOWN MENNONITE SCHOOL | |||||
| 272 WANNER ROAD | EPHRATA | PA | 175229314 | EDUCATIONAL | $5,500 |
| HOSPICE OF LANCASTER COUNTY | |||||
| 685 GOOD DRIVE | LANCASTER | PA | 176012426 | CHARITABLE | $2,500 |
| INSTITUTE FOR GLOBAL OPPURTUNITIES | |||||
| PO BOX 116 | EPHRATA | PA | 17522 | CHARITABLE | $2,500 |
| LAMPETER UNITED METHODIST CHURCH | |||||
| PO BOX 188 | LAMPETER | PA | 17537 | RELIGIOUS | $500 |
| LEND-A-PAW | |||||
| 9018 KENNEDY BLVD | NORTH BERGEN | NJ | 07047 | CHARITABLE | $500 |
| LIFE MINISTRIES | |||||
| 250 MEADOW LANE | CONESTOGA | PA | 17516 | CHARITABLE | $10,000 |
| LIGHTHOUSE ASSEMBY OF GOD | |||||
| 105 EARLAND DRIVE | NEW HOLLAND | PA | 17557 | RELIGIOUS | $500 |
| LIGHTHOUSE VOCATIONAL SERVICES | |||||
| 144 ORLAND ROAD | NEW HOLLAND | PA | 17557 | CHARITABLE | $2,000 |
| LINVILLE HILL MENNONITE SCHOOL | |||||
| 295 S KINZER ROAD | PARADISE | PA | 17562 | EDUCATIONAL | $20,000 |
| M H FUND AMISH RELIEF SALES | |||||
| 2253 ROCKVALE ROAD | LANCASTER | PA | 17602 | CHARITABLE | $1,000 |
| MENNONITE GOSPEL MISSIONS | |||||
| 171 N GROFFDALE ROAD | NEW HOLLAND | PA | 17557 | CHARITABLE | $1,000 |
| MISSIONS OF TRUTH TO INDIA | |||||
| 345 HARTINGS PARK ROAD | DENVER | PA | 17517 | CHARITABLE | $1,000 |
| MISSIONSME | |||||
| 4840 N ADAMS RD STE 418 | ROCHESTER | MI | 48306 | CHARITABLE | $15,000 |
| MORGANTOWN COMMUNITY CHURCH | |||||
| 4221 MAIN STREET | ELVERSON | PA | 19520 | CHARITABLE | $500 |
| NATION TO NATION INTERNATIONAL | |||||
| PO BOX 1607 | JOPLIN | MO | 64802 | CHARITABLE | $500 |
| NEW BEGINNINGS CHURCH | |||||
| 1015 HAMMON AVENUE | EPHRATA | PA | 17522 | RELIGIOUS | $500 |
| NEW HORIZONS MINISTRY | |||||
| PO BOX 505 | CANON CITY | CO | 812150505 | CHARITABLE | $1,000 |
| NORTHERN YOUTH PROGRAMS | |||||
| PO BOX 171 | INTERNATIONAL FALLS | MN | 56649 | CHARITABLE | $2,000 |
| NURSE-FAMILY PARTNERSHIP | |||||
| 1900 GRANT STREET SUITE | DENVER | CO | 80203 | CHARITABLE | $500 |
| NYSUM | |||||
| 31-10 47TH STREET | LONG ISLAND CITY | NY | 11103 | CHARITABLE | $500 |
| OLIVE BRANCH MENNONITE MISSIONS | |||||
| 2486 LEBANON ROAD | MANHEIM | PA | 175459574 | CHARITABLE | $1,000 |
| ORPHAN RESOURCES INTERNATIONAL | |||||
| 550 WEST TROUT RUN ROAD | EPHRATA | PA | 17522 | CHARITABLE | $2,000 |
| PETRA CHRISTIAN FELLOWSHIP | |||||
| 565 AIRPORT ROAD | NEW HOLLAND | PA | 17557 | CHARITABLE | $5,500 |
| REAMSTOWN CHURCH OF GOD | |||||
| 400 PFAUTZ HILL ROAD | STEVENS | PA | 17578 | RELIGIOUS | $1,000 |
| RED ROSE K-9 SAR TEAM | |||||
| 431 WEAVER ROAD | STRASBURG | PA | 17579 | CHARITABLE | $500 |
| RONALD MCDONALD HOUSE CHARITIES | |||||
| 745 W GOVERNOR ROAD | HERSHEY | PA | 17033 | CHARITABLE | $500 |
| S JUNE SMITH CENTER | |||||
| 600-I EDEN ROAD | LANCASTER | PA | 17601 | EDUCATIONAL | $2,000 |
| SAN FRANCISCO CHRISTIAN SCHOOL | |||||
| 25 WHITTIER STREET | SAN FRANCISCO | CA | 941124295 | EDUCATIONAL | $500 |
| SHALOM MENNONITE SCHOOL | |||||
| 1410 UNION GROVE ROAD | TERRE HILL | PA | 17581 | EDUCATIONAL | $500 |
| SHARING GOD'S ABUNDANCE | |||||
| 18555 F ROAD | DELTA | CO | 81416 | CHARITABLE | $12,000 |
| SHARON MENNONITE BIBLE INSTITUTE | |||||
| 7304 LINCOLN HWY HCR 64 | HARRISONVILLE | PA | 17228 | EDUCATIONAL | $1,000 |
| SUSQUEHANNA VALLEY PREGNANCY CENTER | |||||
| 131 S 8TH STREET PO BOX | LEBANON | PA | 17042 | CHARITABLE | $1,000 |
| SWEET PEA PROJECT | |||||
| PO BOX 10351 | LANCASTER | PA | 17605 | CHARITABLE | $500 |
| TEEN CHALLENGE | |||||
| 33 TEEN CHALLENGE ROAD P | REHRERSBURG | PA | 19550 | CHARITABLE | $500 |
| TERRE HILL MENNONITE HIGH SCHOOL | |||||
| 1416 UNION GROVE ROAD | TERRE HILL | PA | 17581 | EDUCATIONAL | $5,000 |
| THE GIDEONS INTL - LANC NE CAMP | |||||
| PO BOX 684 | EPHRATA | PA | 17522 | CHARITABLE | $1,000 |
| THE OUTPOURING OF LANCASTER | |||||
| 343 WEST MAIN STREET | LEOLA | PA | 17540 | RELIGIOUS | $21,000 |
| TIDINGS OF PEACE | |||||
| 329 E POPLAR STREET | YORK | PA | 17403 | CHARITABLE | $1,000 |
| TONY GAIL EDGELL FOUNDATION | |||||
| 197 GREENLAND DRIVE | LANCASTER | PA | 17602 | CHARITABLE | $1,000 |
| TRANSITION TO COMMUNITY | |||||
| PO BOX 1545 | LANCASTER | PA | 17608 | CHARITABLE | $2,000 |
| URBAN INTERNATIONAL OUTREACH | |||||
| 84-17 169TH STREET | JAMAICA | NY | 11432 | CHARITABLE | $1,000 |
| URBAN MENNONITE MISSIONS | |||||
| 842 W 33RD STREET | BALTIMORE | MD | 21211 | CHARITABLE | $2,000 |
| WASHINGTON AVENUE BIBLE CHURCH | |||||
| 149 WASHINGTON AVENUE | EPHRATA | PA | 17522 | RELIGIOUS | $500 |
| WATER STREET RESCUE MISSION | |||||
| 210 S PRINCE STREET | LANCASTER | PA | 17603 | CHARITABLE | $1,000 |
| WAY OF JESUS MINISTRIES | |||||
| 211 NEW HOLLAND ROAD | KINZERS | PA | 17535 | CHARITABLE | $500 |
| WE CARE PROGRAM | |||||
| 3493 HIGHWAY 21 | ATMORE | AL | 365024669 | CHARITABLE | $2,000 |
| WELSH MOUNTAIN HOME | |||||
| 567 SPRINGVILLE ROAD | NEW HOLLAND | PA | 17557 | CHARITABLE | $2,000 |
| WILDERNESS WAY GIRLS CAMP | |||||
| 175 CAMP SCHOOL LANE | FAIR PLAY | SC | 29643 | CHARITABLE | $500 |
| WOOD CREST RETREAT | |||||
| 225 WOODCREST DRIVE | EPHRATA | PA | 17522 | CHARITABLE | $500 |
| WORSHIP CENTER | |||||
| 2384 NEW HOLLAND PIKE | LANCASTER | PA | 17601 | RELIGIOUS | $500 |
| WOUNDED WARRIOR PROJECT | |||||
| PO BOX 758717 | TOPEKA | KS | 66675 | CHARITABLE | $500 |
| WYCLIFFE | |||||
| PO BOX 628200 | ORLANDO | FL | 32862 | CHARITABLE | $500 |
| YOUTH WITH A MISSION - COATESVILLE | |||||
| PO BOX 567 | COATESVILLE | PA | 19320 | CHARITABLE | $2,000 |
| YOUTH WITH A MISSION - MADISON | |||||
| PO BOX 8503 | MADISON | WI | 53708 | CHARITABLE | $1,000 |
| YOUTH WITH A MISSION - ORLANDO | |||||
| PO BOX 621057 | ORLANDO | FL | 32862 | CHARITABLE | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 200000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 131822 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 3395 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 135217 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 135217 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (3 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | MARVIN R MIRIAM M WEAVER | 1137 MAIN ST PO BOX 72 | BLUE BALL | PA | 17506 | 400000 | X |
| 2 | SHADY MAPLE FARM MARKET INC | 1324 MAIN ST PO BOX 137 | EAST EARL | PA | 17519 | 140000 | X |
| 3 | SHADY MAPLE SMORGASBORD INC | PO BOX 137 | EAST EARL | PA | 17519 | 360000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | Category |
| Amount | $2,250 | Amount |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| MARVIN R WEAVER |
| MIRIAM M WEAVER |
| PHILIP E WEAVER |
| CURTIS R WEAVER |
| LINFORD L WEAVER |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (3 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| SMITH BARNEY INVESTMENT ACCOUNT | ||
| COMMON STOCK - 12096 SHS SUSQ BK | 193905 | 133052 |
| CASH - MONEY FUND | 5163 | 5163 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (3 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| LINVILLE HILL SCHOOL NOTE | AT COST | 159864 | 159864 |
| OUTPOURING OF LANCASTER | |||
| CHURCH NOTE | AT COST | 400000 | 400000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| EXPENSES | |
| BANK CHARGES | 47 |
| SUPPLIES | 173 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | MARVIN R MIRIAM M WEAVER | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1137 MAIN ST PO BOX 72 | AddressLine1 |
| City | BLUE BALL | City |
| State | PA | State |
| ZIP Code | 17506 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount |
|---|---|
| US EXCISE TAX ON INVEST INC 2012 | $2,800 |
| US EXCISE TAX ON INVEST INC 2011 | $380 |
| FEE- PENNSYLVANIA | $15 |
Comments