HORST FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HORST FOUNDATION (EIN 23-3028700)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-06
- IRS object ID
- 201200979349100605
- Schema version
- 2011v1.2
- 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 Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-06T12:38:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232108173 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINSEL KUNTZ LESHER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8408 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176048408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233028700 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORST FOUNDATION CO CLYDE W HORST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HORS | NameControl |
| Phone | 7176563553 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2294 NEW HOLLAND PIKE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLYDE HORST | Name |
| Title | PRESIDENT | Title |
| Phone | 7176563553 | Phone |
| Date Signed | 2012-04-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL P WICKROWSKI CPA | Name |
| PTIN | P00039037 | PTIN |
| Phone | 7173945666 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1633272 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 226000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 13876 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 13876 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 5 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 5 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -1455 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1291 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | -1137 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 237289 | TotalRevenueAndExpenses |
| Total Net Investment Income | 13881 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1500 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 317 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 10 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1827 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 68850 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 68850 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 70677 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 68850 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 166612 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 13881 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 1435539 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1550416 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1550416 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 18591 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 46848 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 45729 | InvestmentsCorpStockEOYFMV |
| Other Assets BOY | 12401 | OtherAssetsBOY |
| Other Assets EOY | 38370 | OtherAssetsEOY |
| Other Assets EOYFMV | 37127 | OtherAssetsEOYFMV |
| Total Assets BOY | 1466531 | TotalAssetsBOY |
| Total Assets EOY | 1635634 | TotalAssetsEOY |
| Total Assets EOYFMV | 1633272 | 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 | 1466531 | RetainedEarningsBOY |
| Retained Earnings EOY | 1635634 | RetainedEarningsEOY |
| Total Net Assets BOY | 1466531 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1635634 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1466531 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1635634 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1466531 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 166612 | ExcessOfRevenueOverExpenses |
| Other Increases | 2491 | OtherIncreases |
| Subtotal | 1635634 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1635634 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| NORDIC AMERN TANKR LTD | P | 2011-09-01 | 2011-11-28 | 61 | 112 | -51 | -51 |
| NORDIC AMERN TANKR LTD | P | 2010-08-31 | 2011-11-28 | 1230 | 2634 | -1404 | -1404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -1455 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 68450 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1329020 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.051504 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 57550 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1157103 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.049736 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 52550 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 971526 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.054090 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 47250 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 839488 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.056284 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 58825 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 535920 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.109765 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.321379 | TotalDistributionRatio |
| Average Distribution Ratio | 0.064276 | AverageDistributionRatio |
| Net Noncharitable Assets | 1502683 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 96586 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 139 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 96725 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 68850 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 278 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 278 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 278 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 178 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 178 | TotalCreditsAndPayments |
| Tax Due | 100 | 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 | 1 | 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 | CLYDE W HORST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7176563553 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2294 NEW HOLLAND PIKE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| CLYDE W HORST | ||||||||
| 2294 NEW HOLLAND PIKE | LANCASTER | PA | 17601 | PRESIDENT/DIRECTOR | 0.00 | 0 | 0 | 0 |
| DANIEL W HAINES | ||||||||
| 2294 NEW HOLLAND PIKE | LANCASTER | PA | 17601 | VICE PRESIDENT/DIRECTOR | 0.00 | 0 | 0 | 0 |
| A STEVEN HORST III | ||||||||
| 2294 NEW HOLLAND PIKE | LANCASTER | PA | 17601 | TREASURER/SECRETARY/DIRECT | 0.00 | 0 | 0 | 0 |
| BARBARA HORST | ||||||||
| 2294 NEW HOLLAND PIKE | LANCASTER | PA | 17601 | DIRECTOR | 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 | 32552 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1477624 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 15390 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1525566 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1525566 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 22883 | CashDeemedCharitable |
| Net Noncharitable Assets | 1502683 | NetNoncharitableAssets |
| Minimum Investment Return | 75134 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 75134 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 278 | TaxBasedOnInvestmentIncome |
| Total Tax | 278 | TotalTax |
| Distributable Amount Before Adj | 74856 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 74856 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 74856 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 68850 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 68850 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 68850 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 74856 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 32395 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 5991 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 4508 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 335 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 2461 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 45690 | TotalExcessDistriCarryover |
| Qualifying Distributions | 68850 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 68850 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 6006 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 6006 | ExcessDistriCyovAppliedCY |
| Total Corpus | 39684 | 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 | 26389 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 13295 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 5991 | ExcessFromYear4 |
| Excess From Year3 | 4508 | ExcessFromYear3 |
| Excess From Year2 | 335 | ExcessFromYear2 |
| Excess From Year1 | 2461 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CLYDE W HORST | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (17 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| ALLIANCE DEFENSE FUND | ||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 85260 | PUBLIC CHARITY | OPERATING FUND | $1,600 |
| BETHANY CHRISTIAN SERVICES | ||||||
| 1689 CROWN AVE SUITE 1 | LANCASTER | PA | 17601 | PUBLIC CHARITY | OPERATING FUND | $500 |
| FAMILY TALK | ||||||
| PO BOX 51010 | COLORADO SPRINGS | CO | 80949 | PUBLIC CHARITY | OPERATING FUND | $4,200 |
| FOCUS ON THE FAMILY | ||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 809957620 | PUBLIC CHARITY | OPERATING FUND | $4,800 |
| FRIENDSHIP MINISTRIES | ||||||
| 1149 E OREGON ROAD | LITITZ | PA | 175439208 | PUBLIC CHARITY | OPERATING FUND | $3,900 |
| HERSHEY CHRISTIAN SCHOOL | ||||||
| PO BOX 432 | HERSHEY | PA | 17033 | PUBLIC CHARITY | OPERATING FUND | $1,000 |
| INSIGHT FOR LIVING | ||||||
| PO BOX 269000 | PLANO | TX | 750269000 | PUBLIC CHARITY | OPERATING FUND | $2,600 |
| LITITZ CHRISTIAN SCHOOL | ||||||
| 501 WEST LINCOLN AVENUE | LITITZ | PA | 17543 | PUBLIC CHARITY | OPERATING FUND | $5,000 |
| PENNSYLVANIA FAMILY INSTITUTE | ||||||
| 23 NORTH FRONT STREET | HARRISBURG | PA | 17101 | PUBLIC CHARITY | OPERATING FUND | $13,000 |
| PRISON FELLOWSHIP | ||||||
| 44180 RIVERSIDE PARKWAY | LANSDOWNE | VA | 201768421 | PUBLIC CHARITY | OPERATING FUND | $1,300 |
| RBC MINISTRIES | ||||||
| PO BOX 266 | GRAND RAPIDS | MI | 495010266 | PUBLIC CHARITY | OPERATING FUND | $50 |
| SANIBEL COMMUNITY CHURCH | ||||||
| 1740 PERIWINKLE WAY | SANIBEL | FL | 33957 | PUBLIC CHARITY | OPERATING FUND | $4,000 |
| SUSEK EVANGELICAL ASSOCIATION | ||||||
| 39 QUEEN STREET | GETTYSBURG | PA | 17325 | PUBLIC CHARITY | OPERATING FUND | $12,000 |
| SUSQUEHANNA VALLEY PREGANCY SERVICES | ||||||
| PO BOX 707 | LEBANON | PA | 170420707 | PUBLIC CHARITY | OPERATING FUND | $3,300 |
| THE JOSHUA FUND | ||||||
| 18940 BASE CAMP ROAD | MONUMENT | CO | 801358009 | PUBLIC CHARITY | OPERATING FUND | $1,600 |
| VERITAS ACADEMY | ||||||
| 26 HILLCREST AVENUE | LEOLA | PA | 17540 | PUBLIC CHARITY | OPERATING FUND | $5,500 |
| WINGFIELD MINISTRIES | ||||||
| 2389 GRACE CHAPEL ROAD | HARRISONBURG | VA | 22801 | PUBLIC CHARITY | OPERATING FUND | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 68850 | 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) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $13,876 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$1,455 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Unrelated Business IncomeUnrelatedBusinessIncomeAmount |
|---|---|---|
| ENERGY TRANSFER PARTNERS | 900099 | -$210 |
| CALUMET SPECIALTY | 900099 | -$40 |
| SUBURBAN PROPANE PARTNERS | 900099 | -$607 |
| PENN VIRGINIA RESOURCE PARTNERS | 900099 | -$90 |
| FERRELLGASS PARTNERS | 900099 | -$190 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | -$1,137 | UnrelatedBusinessIncomeAmount |
| Exclusion | $12,426 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 11289 | TotalPartXVIA |
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 | CLYDE W BARBARA A HORST | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2294 NEW HOLLAND PIKE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 225000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REINSEL KUNTZ LESHER LLP | Category |
| Amount | $1,500 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | SCHWAB | NameOfStock |
| EOY Book Value | 46848 | EOYBookValue |
| EOYFMV | 45729 | EOYFMV |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHWAB | Description |
| BOY Book Value | 12401 | BOYBookValue |
| EOY Book Value | 38370 | EOYBookValue |
| EOYFMV | 37127 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK SERVICE FEE | Description |
| Revenue And Expenses Per Books | 10 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| ENERGY TRANSFER PARTNERS | -210 | -210 |
| CALUMET SPECIALTY | -40 | -40 |
| SUBURBAN PROPANE PARTNERS | -607 | -607 |
| PENN VIRGINIA RESOURCE PARTNERS | -90 | -90 |
| FERRELLGASS PARTNERS | -190 | -190 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TIMING DIFFERENCE | Description |
| Amount | $2,491 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| COMMONWEALTH OF PA | $15 | 0 | 0 |
| EXCISE TAX ON INVESTMENT INCOME | $302 | 0 | 0 |
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