PEOPLES SECURITY CHARITABLE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLES SECURITY CHARITABLE FOUNDATION (EIN 25-1886434)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201341339349100814
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T08:32:22-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232226550 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGRAIL MERKEL QUINN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1173 CLAY AVENUE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18510 | 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 | 251886434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENN SECURITY CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENN | NameControl |
| Phone | 5703467741 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 NORTH WASHINGTON AVENUE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK SCANLON | Name |
| Title | TRUSTEE | Title |
| Phone | 5703467741 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS J MERKEL CPA | Name |
| PTIN | P01249556 | PTIN |
| Phone | 5709610345 | Phone |
| Date Prepared | 2013-05-08 | 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 | 56591 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 315042 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 81 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 81 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Gross Sales Less Returns And Allwnc | 63229 | GrossSalesLessReturnsAndAllwnc |
| Cost Of Goods Sold | 37113 | CostOfGoodsSold |
| Gross Profit Rev And Expnss | 26116 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 26116 | GrossProfitAdjNetIncm |
| Total Revenue And Expenses | 341239 | TotalRevenueAndExpenses |
| Total Net Investment Income | 81 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 26116 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Taxes Rev And Expnss | 3 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 398 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 0 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 0 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 400 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 801 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 367050 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 367050 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 367851 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 367050 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -26612 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 81 | NetInvestmentIncome |
| Adjusted Net Income | 26116 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 83203 | CashBOY |
| Cash EOY | 56591 | CashEOY |
| Cash EOYFMV | 56591 | CashEOYFMV |
| Total Assets BOY | 83203 | TotalAssetsBOY |
| Total Assets EOY | 56591 | TotalAssetsEOY |
| Total Assets EOYFMV | 56591 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 83203 | RetainedEarningsBOY |
| Retained Earnings EOY | 56591 | RetainedEarningsEOY |
| Total Net Assets BOY | 83203 | TotalNetAssetsBOY |
| Total Net Assets EOY | 56591 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 83203 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 56591 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 83203 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -26612 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 56591 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 56591 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 377500 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 59249 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 6.371416 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 370380 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 54544 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 6.790481 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 208994 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 81400 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 2.567494 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 186000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 101518 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.832187 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 230000 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 4104 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 56.042885 | DistributionRatioYear5 |
| Total Distribution Ratio | 73.604463 | TotalDistributionRatio |
| Average Distribution Ratio | 14.720893 | AverageDistributionRatio |
| Net Noncharitable Assets | 69479 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1022793 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1022794 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 367050 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 2 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 2 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | PA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM J CALPIN TRUSTEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5703467741 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N WASHINGTON AVE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM J CALPIN | ||||||||
| 150 N WASHINGTON AVE | SCRANTON | PA | 18503 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| RICHARD E GRIMM | ||||||||
| 150 N WASHINGTON AVE | SCRANTON | PA | 18503 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| PATRICK SCANLON | ||||||||
| 150 N WASHINGTON AVE | SCRANTON | PA | 18503 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 70537 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 70537 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 70537 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1058 | CashDeemedCharitable |
| Net Noncharitable Assets | 69479 | NetNoncharitableAssets |
| Minimum Investment Return | 3474 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 3474 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2 | TaxBasedOnInvestmentIncome |
| Total Tax | 2 | TotalTax |
| Distributable Amount Before Adj | 3472 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 3472 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 3472 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 367050 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 367050 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 367050 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 3472 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 229795 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 180932 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 204932 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 367659 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 374541 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1357859 | TotalExcessDistriCarryover |
| Qualifying Distributions | 367050 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 3472 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 363578 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1721437 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 229795 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1491642 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 180932 | ExcessFromYear4 |
| Excess From Year3 | 204932 | ExcessFromYear3 |
| Excess From Year2 | 367659 | ExcessFromYear2 |
| Excess From Year1 | 374541 | ExcessFromYear1 |
| Excess From Current Year | 363578 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (28 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| ABINGTON HEIGHTS EDUCATIONAL IMPROVEMENT ORGANIZATION | ||||||
| 200 WOODLEA ROAD | DALTON | PA | 18414 | PUBLIC | 2012 EDUCATIONAL FUNDS | $16,725 |
| ACSI CHILDREN TUITION FUND | ||||||
| 845 SILVER SPRING PLAZA SUITE B | LANCASTER | PA | 17601 | PUBLIC | 2012 EDUCATIONAL FUNDS | $11,725 |
| CHILDREN'S ADVOCACY CENTER | ||||||
| 1710 MULBERRY STREET | SCRANTON | PA | 18510 | PUBLIC | DONATION | $2,500 |
| COMMONWEALTH MEDICAL COLLEGE | ||||||
| 525 PINE STREET | SCRANTON | PA | 18509 | PUBLIC | DONATION | $20,000 |
| EOTC OF NEPA | ||||||
| 431 NORTH 7TH AVENUE | SCRANTON | PA | 18503 | PUBLIC | DONATION | $5,000 |
| FAITH FIRST EDUCAITONAL ASSISTANCE CORPORATION | ||||||
| 303 TANGERINE TRAIL | CHESAPEAKE | VA | 23325 | PUBLIC | 2012 EDUCATIONAL FUNDS | $25,000 |
| FRIENDS OF THE POOR | ||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | PUBLIC | DONATION | $2,500 |
| HOSPICE OF THE SACRED HEART | ||||||
| 600 BALTIMORE DRIVE | WILKESBARRE | PA | 18702 | PUBLIC | DONATION | $10,000 |
| HOWARD GARDNER SCHOOL FOR DISCOVERY | ||||||
| 134 SCHOOL STREET | SCRANTON | PA | 18508 | PUBLIC | 2012 EDUCATIONAL FUNDS | $5,000 |
| JUNIOR ACHEIVEMENT OF NORTHEASTERN PENNSYLVANIA INC | ||||||
| 1122 OAK STREET | PITTSTON TOWNSHIP | PA | 18640 | PUBLIC | 2012 EDUCATIONAL FUNDS | $5,000 |
| LACKAWANNA COLLEGE | ||||||
| 501 VINE STREET | SCRANTON | PA | 18509 | PUBLIC | 2012 EDUCATIONAL FUNDS | $50,000 |
| LITTLE SISTERS OF THE POOR | ||||||
| 2500 ADAMS AVENUE | SCRANTON | PA | 18509 | PUBLIC | DONATION | $5,000 |
| NORTHEAST EDUCATIONAL INTERMEDIATE UNIT CORE FOUNDATION | ||||||
| 1200 LINE STREET | ARCHBALD | PA | 18403 | PUBLIC | 2012 EDUCATIONAL FUNDS | $2,500 |
| NORTHEAST REGIONAL CANCER INSTITUTE | ||||||
| 334 JEFFERSON AVENUE | SCRANTON | PA | 18510 | PUBLIC | DONATION | $2,500 |
| PJHS SCHOLARSHIP ORGANIZATION | ||||||
| 1000 WYOMING AVENUE | SCRANTON | PA | 18509 | PUBLIC | 2012 EDUCATIONAL FUNDS | $45,000 |
| POCONO ALLIANCE | ||||||
| 912 MAIN STREET SUITE 300 | STROUDSBURG | PA | 18360 | PUBLIC | 2012 EDUCATIONAL FUNDS | $2,500 |
| POCONO YMCA | ||||||
| 809 MAIN STREET | STROUDSBURG | PA | 18360 | PUBLIC | 2012 EDUCATIONAL FUNDS | $29,000 |
| SCRANTON CULTURAL CENTER AT THE MASONIC TEMPLE | ||||||
| 420 NORTH WASHINGTON AVENUE | SCRANTON | PA | 18503 | PUBLIC | DONATION | $2,500 |
| SCRANTON CULTURAL CENTER AT THE MASONIC TEMPLE | ||||||
| 420 NORTH WASHINGTON AVENUE | SCRANTON | PA | 18503 | PUBLIC | 2012 EDUCATIONAL FUNDS | $16,050 |
| SCRANTON CIVIC BALLET | ||||||
| 234 MIFFLIN AVENUE SUITE 1 | SCRANTON | PA | 18503 | PUBLIC | DONATION | $1,000 |
| THE SALVATION ARMY | ||||||
| 701 NORTH BROAD STRET | PHILADELPHIA | PA | 19123 | PUBLIC | DONATION | $2,550 |
| UNITED WAY OF LACKAWANNA AND WAYNE COUNTIES | ||||||
| 615 JEFFERSON AVENUE | SCRANTON | PA | 18501 | PUBLIC | 2012 EDUCATIONAL FUNDS | $17,500 |
| UNITED WAY OF WYOMING VALLEY | ||||||
| 8 WEST MARKET STREET SUITE 450 | WILKESBARRE | PA | 18711 | PUBLIC | 2012 EDUCATIONAL FUNDS | $6,000 |
| UNITED WAY OF MONROE COUNTY | ||||||
| 135 WARNER ROAD PO BOX 790 | TANNERSVILLE | PA | 18372 | PUBLIC | 2012 EDUCATIONAL FUNDS | $3,000 |
| WOMENS RESOURCE CENTER | ||||||
| PO BOX 975 | SCRANTON | PA | 18501 | PUBLIC | DONATION | $1,000 |
| VOLUNTARY ACTION CENTER | ||||||
| 538 SPRUCE STREET SUITE 420 | SCRANTON | PA | 18503 | PUBLIC | DONATION | $2,500 |
| WVIA - NORTHEAST PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION | ||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | PUBLIC | 2012 EDUCATIONAL FUNDS | $25,000 |
| YESHIVA BETH MOSHE NEPA | ||||||
| 930 HICKORY STREET | SCRANTON | PA | 18505 | PUBLIC | 2012 EDUCATIONAL FUNDS | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 367050 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 81 | RelatedOrExemptFunctionIncome |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 23890 | RelatedOrExemptFunctionIncome |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 2226 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 26197 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 26197 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 9 | GOLF TOURNAMENT HELD TO PROVIDE SUPPORT FOR DISTRIBUTION OF MONIES TO VARIOUS RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL ORGANIZATIONS. |
| 10 | TRAIN CAR SALE HELD TO PROVIDE SUPPORT FOR DISTRIBUTION OF MONIES TO VARIOUS RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL ORGANIZATIONS. |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | PENN SECURITY BANK TRUST | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N WASHINGTON AVE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 315000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATE REGISTRATION FILING FEES | Description |
| Revenue And Expenses Per Books | 400 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
| Amount | $3 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments