GOODING GROUP FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GOODING GROUP FOUNDATION (EIN 23-2516754)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-01
IRS object ID: 201211539349100501
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 Other Schedule2
Land Etc Schedule2
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-01T09:40:29-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	231551315	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TROUT EBERSOLE & GROFF LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1705 OREGON PIKE	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17601	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	232516754	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOODING GROUP FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GOOD	NameControl
Phone	7177331247	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	345 SOUTH READING ROAD	AddressLine1
City	EPHRATA	City
State	PA	State
ZIP Code	17522	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN S GOODING	Name
Title	PRESIDENT	Title
Phone	7177331247	Phone
Date Signed	2012-05-21	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRIAN GROFF	Name
PTIN	P00324634	PTIN
Phone	7175692900	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	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	436578	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	9107	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	12	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	12	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	12	InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss	7493	DividendsRevAndExpnss
Dividends Net Invst Incm	7493	DividendsNetInvstIncm
Dividends Adj Net Incm	7493	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	707	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	707	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	707	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	27657	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	17152	OtherIncomeNetInvstIncm
Other Income Adj Net Incm	27657	OtherIncomeAdjNetIncm
Total Revenue And Expenses	44976	TotalRevenueAndExpenses
Total Net Investment Income	25364	TotalNetInvestmentIncome
Total Adjusted Net Income	35162	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
Accounting Fees Rev And Expnss	2120	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	0	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	2120	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	0	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	1894	TaxesRevAndExpnss
Taxes Net Invst Incm	0	TaxesNetInvstIncm
Taxes Adj Net Incm	1894	TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	14934	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	1958	OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm	12976	OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	18948	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	1958	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	16990	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	41045	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	41045	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	59993	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	1958	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	16990	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	41045	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-15017	ExcessOfRevenueOverExpenses
Net Investment Income	23406	NetInvestmentIncome
Adjusted Net Income	18172	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	31633	CashBOY
Cash EOY	17358	CashEOY
Cash EOYFMV	17358	CashEOYFMV
Savings And Temp Cash Invst BOY	2736	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	978	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	978	SavingsAndTempCashInvstEOYFMV
Investments Other BOY	425623	InvestmentsOtherBOY
Investments Other EOY	424787	InvestmentsOtherEOY
Investments Other EOYFMV	415908	InvestmentsOtherEOYFMV
Land Building And Equipment Basis	2334	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	2334	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	0	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	0	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	2334	LandBuildingAndEquipmentEOYFMV
Total Assets BOY	459992	TotalAssetsBOY
Total Assets EOY	443123	TotalAssetsEOY
Total Assets EOYFMV	436578	TotalAssetsEOYFMV
Accounts Payable BOY	1796	AccountsPayableBOY
Other Liabilities BOY	723	OtherLiabilitiesBOY
Other Liabilities EOY	667	OtherLiabilitiesEOY
Total Liabilities BOY	2519	TotalLiabilitiesBOY
Total Liabilities EOY	667	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	457473	RetainedEarningsBOY
Retained Earnings EOY	442456	RetainedEarningsEOY
Total Net Assets BOY	457473	TotalNetAssetsBOY
Total Net Assets EOY	442456	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	459992	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	443123	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	457473	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-15017	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	442456	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	442456	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

Field	Value	IRS element (for citing)
Description Of Asset	CAPITAL GAINS DIVIDENDS	DescriptionOfAsset
How Acquired	P	HowAcquired
Gross Sales Price	707	GrossSalesPrice
Gain Or Loss	707	GainOrLoss
Gains Minus Excess Or Losses	707	GainsMinusExcessOrLosses

Field	Value	IRS element (for citing)
Capital Gain Net Income	707	CapitalGainNetIncome
Net Short Term Capital Gain Or Loss	0	NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	40605	QualifyingDistributionsYear1
Noncharitable Assets Year1	506921	NoncharitableAssetsYear1
Distribution Ratio Year1	0.080101	DistributionRatioYear1
Qualifying Distributions Year2	50313	QualifyingDistributionsYear2
Noncharitable Assets Year2	560366	NoncharitableAssetsYear2
Distribution Ratio Year2	0.089786	DistributionRatioYear2
Qualifying Distributions Year3	63270	QualifyingDistributionsYear3
Noncharitable Assets Year3	616905	NoncharitableAssetsYear3
Distribution Ratio Year3	0.102560	DistributionRatioYear3
Qualifying Distributions Year4	58281	QualifyingDistributionsYear4
Noncharitable Assets Year4	599414	NoncharitableAssetsYear4
Distribution Ratio Year4	0.097230	DistributionRatioYear4
Qualifying Distributions Year5	48657	QualifyingDistributionsYear5
Noncharitable Assets Year5	492016	NoncharitableAssetsYear5
Distribution Ratio Year5	0.098893	DistributionRatioYear5
Total Distribution Ratio	0.468570	TotalDistributionRatio
Average Distribution Ratio	0.093714	AverageDistributionRatio
Net Noncharitable Assets	450629	NetNoncharitableAssets
Adjusted Noncharitable Assets	42230	AdjustedNoncharitableAssets
One Percent Net Investment Income	234	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	42464	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	41045	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	468	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	468	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	468	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	147	EstTaxPaymentsAndOverpayment
Tax Paid With Extension	321	TaxPaidWithExtension
Total Credits And Payments	468	TotalCreditsAndPayments
Tax Due	0	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	1	UnrelatedBusIncomeOver1000
Form990 T Filed	1	Form990TFiled
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 Person Name	JOHN S GOODING	BooksInCareOfPersonName
Books In Care Of Phone Number	7177331247	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 SOUTH READING ROAD	AddressLine1
City	EPHRATA	City
State	PA	State
ZIP Code	17522	ZIPCode

Field	Value	IRS element (for citing)
Foreign 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
JOHN S GOODING
1328 STILLWATER ROAD	LANCASTER	PA	17601	PRESIDENT	0.50	0	0	0
JAMES K TOWERS III
1061 CHAPEL FORGE DRIVE	LANCASTER	PA	17601	VICE PRESIDENT	0.00	0	0	0
WILLAM H GOODING
1918 PARK PLAZA	LANCASTER	PA	17601	SECRETARY/TREASURER	0.00	0	0	0
NANCY C MILLER
345 S READING ROAD	EPHRATA	PA	17522	ADMINISTRATOR	1.50	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

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	ORGANIZATION MAKES DONATIONS TO VARIOUS CHARITIES WITHIN THE LOCAL AREA	Description1
Expenses1	32045	Expenses1
Description2	ORGANIZATION GRANTS SCHOLARSHIP	Description2
Expenses2	9000	Expenses2

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	432990	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	24501	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	457491	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	457491	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	6862	CashDeemedCharitable
Net Noncharitable Assets	450629	NetNoncharitableAssets
Minimum Investment Return	22531	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	22531	MinimumInvestmentReturn
Tax Based On Investment Income	468	TaxBasedOnInvestmentIncome
Income Tax For This Year	1426	IncomeTaxForThisYear
Total Tax	1894	TotalTax
Distributable Amount Before Adj	20637	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	20637	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	20637	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	41045	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	41045	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	0	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	41045	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	20637	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	28975	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	36312	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	34311	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	22749	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	16600	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	138947	TotalExcessDistriCarryover
Qualifying Distributions	41045	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	20637	AppliedToCurrentYear
Remaining Distri From Corpus	20408	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	159355	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	28975	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	130380	ExcessDistriCyovToNextYear
Excess From Year4	36312	ExcessFromYear4
Excess From Year3	34311	ExcessFromYear3
Excess From Year2	22749	ExcessFromYear2
Excess From Year1	16600	ExcessFromYear1
Excess From Current Year	20408	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	JOHN S GOODING	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 SOUTH READING ROAD	AddressLine1
City	EPHRATA	City
State	PA	State
ZIP Code	17522	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	7177331247	RecipientPhoneNumber
Form And Info And Materials	LETTER FORM, INCLUDING ANY INFORMATION WITH REGARD TO REQUEST SUBMITTED	FormAndInfoAndMaterials
Submission Deadlines	NONE	SubmissionDeadlines
Restrictions On Awards	NONE	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (89 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
ALLIANCE FOR PROGRESS
10255 W HIGGINS ROAD SUITE 200	ROSEMONT	IL	60018	PUBLIC	SCHOLARSHIP	$1,000
AMERICAN CANCER SOCIETY
3211 N FRONT STREET	HARRISBURG	PA	17110	PUBLIC	CANCER RESEARCH	$50
ASSETS LANCASTER
237 NORTH PRINCE STREET	LANCASTER	PA	17603	PUBLIC	OPERATING EXPENSES	$200
BIG BROTHERS BIG SISTERS
520 E OREGON ROAD	LITITZ	PA	17543	PUBLIC	PARTICIPANT PROGRAMS	$250
BLOOMSBURG UNIVERSITY
400 E 2ND STREET	BLOOMSBURG	PA	17815	PUBLIC	SCHOLARSHIP FUND	$750
BOY SCOUTS OF AMERICA - PA DUTCH COUNCIL
630 JANET AVENUE	LANCASTER	PA	17601	PUBLIC	PARTICIPANT PROGRAMS	$1,000
BOYS & GIRLS CLUB OF LANCASTER
116 S WATER STREET	LANCASTER	PA	17603	PUBLIC	PARTICIPANT PROGRAMS	$250
CASA OF LANCASTER COUNTY
1905 OLD PHILADELPHIA PIKE	LANCASTER	PA	17602	PUBLIC	PARTICIPANT PROGRAMS	$75
CATHOLIC CHARITIES
47 S MULBERRY STREET	LANCASTER	PA	17603	PUBLIC	PROGRAMS	$200
CHILDREN'S MIRACLE NETWORK
600 CENTERVIEW DRIVE SUITE 3301	HERSHEY	PA	17033	PUBLIC	OPERATING EXPENSES	$130
CHRISTAR
PO BOX 850367	RICHARDSON	TX	75085	PUBLIC	PROGRAMS	$50
COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776	WILLIAMSBURG	VA	23187	PUBLIC	HISTORICAL PROGRAM	$100
ELIZABETHTOWN COLLEGE
ONE ALPHA DRIVE	ELIZABETHTOWN	PA	17022	PUBLIC	BUSINESS DEVELOPMENT	$1,000
ELIZABETHTOWN COLLEGE FAMILY BUSINESS CENTER
ONE ALPHA DRIVE	ELIZABETHTOWN	PA	17022	PUBLIC	BUSINESS DEVELOPMENT	$1,000
EPHRATA AREA EDUCATION FOUNDATION
803 OAK BLVD	EPHRATA	PA	17522	PUBLIC	STUDENT PROGRAMS	$200
EPHRATA AREA SOCIAL SERVICES
227 NORTH STATE STREET	EPHRATA	PA	17522	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$250
EPHRATA COMMUNITY AMBULANCE
528 WEST MAIN STREET	EPHRATA	PA	17522	PUBLIC	OPERATING EXPENSES	$300
EPHRATA COMMUNITY HOSPITAL FOUNDATION
169 MARTIN AVENUE PO BOX 1002	EPHRATA	PA	17522	PUBLIC	MEDICAL ASSISTANCE	$300
EPHRATA PERFORMING ARTS
PO BOX 173	EPHRATA	PA	17522	PUBLIC	OPERATING EXPENSES	$100
EPHRATA PUBLIC LIBRARY
PO BOX 8	AKRON	PA	17501	PUBLIC	OPERATING EXPENSES	$300
EPHRATA REC CENTER
130 SOUTH ACADEMY DRIVE	EPHRATA	PA	17522	PUBLIC	OPERATING EXPENSES	$250
F & M COLLEGE FUND
PO BOX 3003	LANCASTER	PA	17604	PUBLIC	SCHOLARSHIP	$500
FEED MY SHEEP MINISTRY
PO BOX 341	BELL	FL	32619	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$50
FRIENDSHIP COMMUNITY
1149 E OREGON ROAD	LITITZ	PA	17543	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$300
FULTON THEATRE
12 N PRINCE STREET PO BOX 1865	LANCASTER	PA	17603	PUBLIC	OPERATING EXPENSES	$500
GIRL SCOUTS
350 HALE AVENUE	HARRISBURG	PA	17104	PUBLIC	PARTICIPANT PROGRAMS	$200
HANDS ON HOUSE
2380 KISSEL HILL ROAD	LANCASTER	PA	17601	PUBLIC	PARTICIPANT PROGRAMS	$200
HERITAGE CENTER OF LANCASTER CO
13 WEST KING STREET	LANCASTER	PA	17603	PUBLIC	OPERATING EXPENSES	$200
HISTORIC PRESERVATION TRUST
123 NORTH PRINCE STREET	LANCASTER	PA	17603	PUBLIC	OPERATING EXPENSES	$250
HOSPICE OF LANC CO
685 GOOD DRIVE PO BOX 4125	LANCASTER	PA	17604	PUBLIC	CAPITAL CAMPAIGN	$3,250
HOUSING DEVELOPMENT CORPORATION
439 E KING STREET	LANCASTER	PA	17602	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$300
HUMANE LEAGUE
2195 LINCOLN HIGHWAY EAST	LANCASTER	PA	17602	PUBLIC	OPERATING EXPENSES	$80
IMMACULATE CONCEPTION SCHOOOL
452 BOW STREET	ELKTON	MD	21921	PUBLIC	RACE FOR EDUCATION	$10
JANUS SCHOOL
205 LEFEVER ROAD	MOUNT JOY	PA	17552	PUBLIC	SCHOLARSHIP	$100
JUNIOR ACHIEVEMENT OF CENTRAL PA INC
1322 LOOP ROAD	LANCASTER	PA	17601	PUBLIC	SPONSOR CLASS TEACHER	$1,950
LANCASTER AREA HABITAT FOR HUMANITY
443 FAIRVIEW AVENUE	LANCASTER	PA	17603	PUBLIC	OPERATING EXPENSES	$500
LANCASTER CAREER & TECHNICAL SCHOOL
1730 HANS HERR DRIVE	WILLOW STREET	PA	17584	PUBLIC	SCHOLARSHIP	$500
LANCASTER COUNTY CONSERVANCY
117 S WEST END AVENUE	LANCASTER	PA	17603	PUBLIC	OPERATING EXPENSES	$300
LANCASTER COUNTY COUNCIL OF CHURCHES
344 NORTH MARSHALL STREET	LANCASTER	PA	17602	PUBLIC	FOOD BANK DONATION	$1,000
LANCASTER COUNTY COURT OF COMMON PLEAS
50 N DUKE STREET	LANCASTER	PA	17608	PUBLIC	ADULT DRUG TREATMENT	$1,000
LANCASTER DAY CARE CENTER
150 S QUEEN STREET	LANCASTER	PA	17603	PUBLIC	OPERATING EXPENSES	$250
LANCASTER HEART & STROKE FOUNDATION
354 N PRINCE STREET	LANCASTER	PA	17603	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$250
LANCASTER PUBLIC LIBRARY
125 N DUKE STREET	LANCASTER	PA	17602	PUBLIC	OPERATING EXPENSES	$250
LANCASTER SYMPHONY ORCHESTRA
226 N ARCH STREET	LANCASTER	PA	17603	PUBLIC	OPERATING EXPENSES	$250
LANCASTER THEOLOGICAL SEMINARY
555 WEST JAMES STREET	LANCASTER	PA	17603	PUBLIC	SCHOLARSHIP	$500
LANDMARK COLLEGE
120 RIVER ROAD SOUTH	PUTNEY	VT	05346	PUBLIC	SCHOLARSHIP FUND	$750
LAVORP
53 N DUKE STREET	LANCASTER	PA	17602	PUBLIC	PROGRAM EXPENSES	$300
LEUKEMIA LYMPHOMA SOCIETY
800 CORPORATE CIRCLE SUITE 100	HARRISBURG	PA	17110	PUBLIC	DISEASE RESEARCH	$50
LINCOLN FIRE CO
1425 LINCOLN HEIGHTS AVE	EPHRATA	PA	17522	PUBLIC	OPERATING EXPENSES	$250
LITITZ PUBLIC LIBRARY
651 KISSEL HILL ROAD	LITITZ	PA	17543	PUBLIC	OPERATING EXPENSES	$250
LITITZ REC CENTER
301 MAPLE STREET	LITITZ	PA	17543	PUBLIC	OPERATING EXPENSES	$250
LITITZ SPRING PARK
P O BOX 110	LITITZ	PA	17543	PUBLIC	OPERATING EXPENSES	$50
LONG MEMORIAL UM CHURCH
2660 LITITZ PIKE	LANCASTER	PA	17601	PUBLIC	REBUILD BOILER CAMPAIGN	$100
LUSTGARTEN FOUNDATION
1111 STEWART AVENUE	BETHPAGE	NY	11714	PUBLIC	PANCREATIC CANCER RESEARCH	$75
MANHEIM TWP LIBRARY
401 GRANITE RUN	LANCASTER	PA	17601	PUBLIC	OPERATING EXPENSES	$250
MILAGRO HOUSE
320 SOUTH CHRISTIAN STREET	LANCASTER	PA	17602	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$1,200
MILLERSVILLE UNIVERSITY
PO BOX 1002	MILLERSVILLE	PA	17551	PUBLIC	SCHOLARSHIP FUND	$3,000
MLK SCHOLARSHIP FUND
120 N DUKE STREET	LANCASTER	PA	17608	PUBLIC	SCHOLARSHIP FUND	$250
MOM'S HOUSE
415 S KING STREET	LANCASTER	PA	17603	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$250
NATIONAL LUNG CANCER PARTNERSHIP
222 NORTH MIDVALE BLVD	MADISON	WI	53705	PUBLIC	DISEASE RESEARCH	$50
NORTH MUSEUM
400 COLLEGE AVENUE	LANCASTER	PA	17603	PUBLIC	PARTICIPANT PROGRAMS	$200
PENN MANOR SCHOOL DISTRICT
2950 CHARLESTOWN ROAD	LANCASTER	PA	17603	PUBLIC	WALL CAP	$1,000
PENNSYLVANIA STATE UNIVERSITY
201 SHIELDS BUILIDNG	UNIVERSITY PARK	PA	16802	PUBLIC	SCHOLARSHIP FUND	$2,250
PHILHAVEN
283 S BUTLER ROAD	MOUNT GRETNA	PA	17064	PUBLIC	CARING FUND - ASSISTANCE TO INDIGENT FAMILIES	$250
PIONEER STEAM FIRE CO NO 1
135 S STATE STREET	EPHRATA	PA	17522	PUBLIC	OPERATING EXPENSES	$250
POWER PACKS PROJECT
15 LEAMAN ROAD	LANCASTER	PA	17603	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$500
PRESSLEY RIDGE
630 JANET AVENUE	LANCASTER	PA	17601	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$250
PSU FOUR DIAMONDS
ONE OLD MAIN	UNIVERSITY PARK	PA	16802	PUBLIC	SPONSORSHIP	$10
ROHRERSTOWN FIRE COMPANY
500 ELIZABETH STREET	LANCASTER	PA	17603	PUBLIC	OPERATING EXPENSES	$250
RONALD MCDONALD HOUSE
745 W GOVERNOR ROAD	HERSHEY	PA	17033	PUBLIC	OPERATING EXPENSES	$300
S JUNE SMITH CENTER FOUNDATION
600-I EDEN ROAD	LANCASTER	PA	17601	PUBLIC	OPERATING EXPENSES	$250
SACA
545 PERSHING AVENUE	LANCASTER	PA	17602	PUBLIC	PARTICIPANT PROGRAMS	$200
SALSA
838 LUCILLA COURT	LANCASTER	PA	17603	PUBLIC	PARTICIPANT PROGRAMS	$250
SAMARITAN COUNSELING CENTER
1803 OREGON PIKE	LANCASTER	PA	17601	PUBLIC	OPERATING EXPENSES	$250
SCHREIBER PEDIATRIC REHAB CENTER
625 COMMUNITY WAY	LANCASTER	PA	17603	PUBLIC	OPERATING EXPENSES	$250
SINGERLY FIRE COMPANY
300 NEWARK AVENUE	ELKTON	MD	21921	PUBLIC	OPERATING EXPENSES	$300
ST JOSEPH HEALTH MINISTRIES
1929 LINCOLN HIGHWAY EAST SUITE 150	LANCASTER	PA	17602	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$250
SUSQUEHANNA ASSOCIATION FOR THE BLIND
244 N QUEEN STREET	LANCASTER	PA	17603	PUBLIC	OPERATING EXPENSES	$250
TABOR COMMUNITY SERVICES
308 EAST KING STREET PO BOX 1676	LANCASTER	PA	17608	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$365
TEMPLE UNIVERSITY
1801 N BROAD STREET	PHILADELPHIA	PA	19122	PUBLIC	SCHOLARSHIP FUND	$1,500
THADDEUS STEVENS FOUNDATION
750 EAST KING STREET	LANCASTER	PA	17602	PUBLIC	SCHOLARSHIP FUND	$1,500
THE MIX AT ARBOR PLACE
520 NORTH STREET	LANCASTER	PA	17602	PUBLIC	PROGRAMS	$100
TRANSITIONAL LIVING CENTER
105 EAST KING STREET PO BOX 1676	LANCASTER	PA	17608	PUBLIC	ASSISTANCE TO INDIGENT FAMILIES	$250
UNITED WAY OF LANCASTER COUNTY
630 JANET AVENUE	LANCASTER	PA	17601	PUBLIC	ADMINSTRATIVE COSTS	$1,000
UNIVERSITY OF THE SCIENCES PHILADELPHIA
600 S 43RD STREET	PHILADELPHIA	PA	19104	PUBLIC	SCHOLARSHIP FUND	$750
VALLEY FORGE MILITARY ACADEMY
1001 EAGLE ROAD	WAYNE	PA	19087	PUBLIC	SCHOLARSHIP FUND	$250
WJTL
1875 JUNCTION ROAD	MANHEIM	PA	17545	PUBLIC	OPERATING EXPENSES	$50
YMCA
265 HARRISBURG AVENUE	LANCASTER	PA	17603	PUBLIC	PARTICIPANT PROGRAMS	$250
YWCA
110 N LIME STREET	LANCASTER	PA	17602	PUBLIC	PARTICIPANT PROGRAMS	$250

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	41045	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	$12	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$7,493	ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Business Code	211110	BusinessCode
Unrelated Business Income	$10,505	UnrelatedBusinessIncomeAmount
Exclusion Code	14	ExclusionCode
Exclusion	$17,152	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$707	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$10,505	UnrelatedBusinessIncomeAmount
Exclusion	$25,364	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	35869	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
4,7	THE EARNINGS ALLOW THE FOUNDATION TO DISBURSE FUNDS TO QUALIFIED
8	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	GSM ROOFING	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 476	AddressLine1
City	EPHRATA	City
State	PA	State
ZIP Code	17522	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	7261	AggregateContributions
Person Contribution Type	X	PersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	Category
Amount	$2,120	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	2120	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Category Or ItemCategoryOrItem	Listed At Cost Or FMVListedAtCostOrFMV	Book ValueBookValue	EOYFMVEOYFMV
MUTUAL FUNDS	AT COST	194582	185703
LIMITED PARTNERSHIP INTERESTS	AT COST	230205	230205

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

Field	Value	IRS element (for citing)
Category Or Item	MACHINERY AND EQUIPMENT	CategoryOrItem
Cost Or Other Basis	2334	CostOrOtherBasis
Accumulated Depreciation	0	AccumulatedDepreciation
Book Value	2334	BookValue
EOYFMV	2334	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
ORGANIZATION'S SHARE IN PARTNERSHIP'S EXPENSES	11444	0	11444
MISCELLANEOUS-ADJUSTMENT IN K-1 FROM PY	-716	0	-716
OFFICE EXPENSES	2178	0	2178
INVESTMENT FEES	1958	1958	0
REGISTRATION FEES	70	0	70

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
ORGANIZATION'S SHARE OF PARTNERSHIP INCOME	10505	0	10505
ORGANIZATION'S SHARE OF PARTNERSHIP INCOME	17152	17152	17152

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CORPORATE TAXES PAYABLE	Description
BOY Book Value	723	BOYBookValue
EOY Book Value	667	EOYBookValue

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
FEDERAL TAXES BASED ON INVESTMENT INCOME	$468	0	468	0
FEDERAL TAXES BASED ON UNRELATED BUSINESS INCOME	$1,426	0	1426	0

GOODING GROUP FOUNDATION: Form 990PF, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Recipient US Address RecipientUSAddress

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (89 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Other Investment Income Part VII OtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Address US ContributorAddressUS

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (2 entries)

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

Comments