BENCO FAMILY FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BENCO FAMILY FOUNDATION (EIN 13-7483658)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-07
- IRS object ID
- 201233129349100613
- Schema version
- 2011v1.3
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-07T13:11:51-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN & COMPANY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFFICES LISTED AT | AddressLine1 |
| City | WWWCOHENCPACOM | City |
| State | OH | State |
| ZIP Code | 44115 | 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 | 137483658 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN FAMILY CHARITABLE TRUST | BusinessNameLine1 |
| Business Name Line2 | C/O RICHARD COHEN TRUSTEE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RICHARD COHEN TRUSTEE | InCareOfName |
| Name Control | COHE | NameControl |
| Phone | 5708257781 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 CENTER POINTE BLVD | AddressLine1 |
| City | PITTSTON | City |
| State | PA | State |
| ZIP Code | 18640 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD COHEN | Name |
| Title | TRUSTEE | Title |
| Date Signed | 2012-10-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALANE L BOFFA | Name |
| Phone | 8002291099 | 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 | 2218902 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 532981 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 89 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 89 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 17418 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 17418 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -44828 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 78110 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 505660 | TotalRevenueAndExpenses |
| Total Net Investment Income | 17507 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Interest Rev And Expnss | 18 | InterestRevAndExpnss |
| Taxes Rev And Expnss | 819 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 804 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 250 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 1087 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 804 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 103095 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 103095 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 104182 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 804 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 103095 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 401478 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 16703 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 19711 | CashBOY |
| Cash EOY | 128986 | CashEOY |
| Cash EOYFMV | 128986 | CashEOYFMV |
| Investments Corp Stock BOY | 1398577 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1617460 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1617460 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 542293 | InvestmentsOtherBOY |
| Investments Other EOY | 472456 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 472456 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 1960581 | TotalAssetsBOY |
| Total Assets EOY | 2218902 | TotalAssetsEOY |
| Total Assets EOYFMV | 2218902 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 1960581 | RetainedEarningsBOY |
| Retained Earnings EOY | 2218902 | RetainedEarningsEOY |
| Total Net Assets BOY | 1960581 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2218902 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1960581 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2218902 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1960581 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 401478 | ExcessOfRevenueOverExpenses |
| Subtotal | 2362059 | Subtotal |
| Other Decreases | 143157 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2218902 | 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 |
|---|---|---|---|---|---|---|---|
| SCHNEIDER VALUE FUND | P | 2007-12-28 | 2011-09-19 | 67392 | 122938 | -55546 | -55546 |
| CAPITAL GAIN DIVIDENDS | P | 10718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -44828 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 90325 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1877662 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.048105 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 97138 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1547722 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.062762 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 70925 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1515691 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.046794 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 72565 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1175825 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.061714 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 82591 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 630241 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.131047 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.350422 | TotalDistributionRatio |
| Average Distribution Ratio | 0.070084 | AverageDistributionRatio |
| Net Noncharitable Assets | 2047934 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 143527 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 167 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 143694 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 103095 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 334 | InvestmentIncomeExciseTax |
| Subtotal | 334 | Subtotal |
| Tax Based On Investment Income | 334 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1948 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1948 | TotalCreditsAndPayments |
| Overpayment | 1614 | Overpayment |
| Amount Credited To Next Year | 1614 | 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 | false | 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 | false | 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD COHEN TRUSTEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5708257781 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 CENTER POINTE BLVD | AddressLine1 |
| City | PITTSTON | City |
| State | PA | State |
| ZIP Code | 18640 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| LAWRENCE E COHEN | ||||||||
| 295 CENTER POINTE BLVD | PITTSTON | PA | 18640 | TRUSTEE | 2.0 | 0 | 0 | 0 |
| SALLY COHEN | ||||||||
| 295 CENTER POINTE BLVD | PITTSTON | PA | 18640 | TRUSTEE | 2.0 | 0 | 0 | 0 |
| CHARLES F COHEN | ||||||||
| 295 CENTER POINTE BLVD | PITTSTON | PA | 18640 | TRUSTEE | 2.0 | 0 | 0 | 0 |
| RICHARD S COHEN | ||||||||
| 295 CENTER POINTE BLVD | PITTSTON | PA | 18640 | TRUSTEE | 2.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 2001676 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 77445 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2079121 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2079121 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 31187 | CashDeemedCharitable |
| Net Noncharitable Assets | 2047934 | NetNoncharitableAssets |
| Minimum Investment Return | 102397 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 102397 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 334 | TaxBasedOnInvestmentIncome |
| Total Tax | 334 | TotalTax |
| Distributable Amount Before Adj | 102063 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 102063 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 102063 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 103095 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 103095 | QualifyingDistributions |
| Adj Qualifying Distributions | 103095 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 102063 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Excess Distri Carryover Year5 | 43369 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 15468 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year2 | 20026 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 78863 | TotalExcessDistriCarryover |
| Qualifying Distributions | 103095 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 102063 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1032 | RemainingDistriFromCorpus |
| Total Corpus | 79895 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 43369 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 36526 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 15468 | ExcessFromYear4 |
| Excess From Year2 | 20026 | ExcessFromYear2 |
| Excess From Current Year | 1032 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (25 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS - BIG SISTERS OF THE BRIDGE | ||||||||
| 33 E NORTHAMPTON STREET | WILKESBARRE | PA | 18701 | NONE | PUBLIC | CHARITABLE | $125 | |
| GEISINGER FOUNDATION | ||||||||
| 100 N ACADEMY AVE | DANVILLE | PA | 17822 | NONE | PUBLIC | CHARITABLE | $5,000 | |
| OSTERHOUT FREE LIBRARY | ||||||||
| 71 SOUTH FRANKLIN STREET | WILKESBARRE | PA | 18701 | NONE | PUBLIC | CHARITABLE | $500 | |
| JEWISH FEDERATION | ||||||||
| 60 S RIVER STREET | WILKESBARRE | PA | 18701 | NONE | PUBLIC | CHARITABLE | $35,000 | |
| UNITED WAY | ||||||||
| 8 WEST MARKET ST | WILKESBARRE | PA | 18711 | NONE | PUBLIC | CHARITABLE | $31,220 | |
| WAYNE MEMORIAL HEALTH FOUNDATION | ||||||||
| 601 PARK STREET | HONESDALE | PA | 18431 | NONE | PUBLIC | CHARITABLE | $200 | |
| WILKES UNIVERSITY | ||||||||
| FRANKLIN STREET | WILKESBARRE | PA | 18704 | NONE | PUBLIC | CHARITABLE | $5,000 | |
| WYOMING VALLEY CHILDRENS ASSOCIATION | ||||||||
| 1133 WYOMING AVE | FORTY FORT | PA | 18704 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| MISERICORDIA UNIVERSITY | ||||||||
| 301 LAKE STREET | DALLAS | PA | 18612 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| LUZERNE COUNTY HEAD START | ||||||||
| 23 BEEKMAN STREET | WILKESBARRE | PA | 18703 | NONE | PUBLIC | CHARITABLE | $1,750 | PO BOX 540 |
| SAVE THE CHILDREN | ||||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | NONE | PUBLIC | CHARITABLE | $200 | |
| All for Africa | ||||||||
| 277 Park Avenue 40th Floor | New York | NY | 10172 | NONE | PUBLIC | CHARITABLE | $250 | |
| American Red Cross | ||||||||
| 2025 E Street NW | Washington | DC | 20006 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| CARE USA | ||||||||
| PO BOX 7039 | MERRIFIELD | VA | 22116 | NONE | PUBLIC | CHARITABLE | $1,000 | |
| Dinner for Kids Program | ||||||||
| Commission on Economic Opportunity | WilkesBarre | PA | 187031127 | NONE | PUBLIC | CHARITABLE | $1,000 | 165 Amber Lane PO Box 1127 |
| Easter Seals of Central PA | ||||||||
| 501 Valley View Blvd | Altoona | PA | 166031749 | NONE | PUBLIC | CHARITABLE | $400 | PO Box 1749 |
| Epilepsy Foundation of Eastern PA | ||||||||
| 919 WALNUT STREET SUITE 700 | PHILADELPHIA | PA | 191075237 | NONE | PUBLIC | CHARITABLE | $2,000 | |
| Jewish Community Center Kids Camp | ||||||||
| 5738 Forbes Avenue | Pittsburgh | PA | 15217 | NONE | PUBLIC | CHARITABLE | $2,650 | |
| Kageno Worldwide Inc | ||||||||
| 261 Broadway 10D | New York | NY | 10007 | NONE | PUBLIC | CHARITABLE | $1,500 | |
| Leukemia and Lymphoma Society | ||||||||
| 1311 Mamaroneck Avenue | White Plains | NY | 10605 | NONE | PUBLIC | CHARITABLE | $600 | Suite 310 |
| Network for Social Responsibility | ||||||||
| 2835 STEINER ST STE 2 | SAN FRANCISCO | CA | 94123 | NONE | PUBLIC | CHARITABLE | $500 | |
| Oral Cancer Foundation | ||||||||
| 3419 Via Lido 205 | Newport Beach | CA | 92663 | NONE | PUBLIC | CHARITABLE | $500 | |
| REACH Rewarding Achievement | ||||||||
| 55 EXCHANGE PLACE SUITE 501 | NEW YORK | NY | 10005 | NONE | PUBLIC | CHARITABLE | $200 | |
| The Swain School | ||||||||
| 1100 South 24th Street | Allentown | PA | 18103 | NONE | PUBLIC | CHARITABLE | $10,000 | |
| The Everhart Museum | ||||||||
| 1901 Mulberry Street | Scranton | PA | 185102390 | NONE | PUBLIC | CHARITABLE | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 103095 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $89 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $17,418 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$44,828 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$27,321 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -27321 | 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 (4 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | BENCO DENTAL SUPPLY CO | 295 CENTER POINTE BLVD | PITTSTON | PA | 18640 | 221246 | X | |
| 2 | CLARION FINANCIAL INC | 295 CENTER POINTE BLVD | PITTSTON | PA | 18640 | 30811 | X | |
| 3 | CHARLES F COHEN | 1495 SHELBOURNE COURT | ALLENTOWN | PA | 18104 | 139600 | X | |
| 4 | RICHARD S COHEN | 39 BRIANS PLACE | PLAINS TOWNSHIP | PA | 18640 | 140924 | X | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 4 | ContributorNumberFromPartI |
| Noncash Property Description | 1150 SHS AXP 367 SHS BRK.B 873.74 SHS VGENX | NoncashPropertyDescription |
| Fair Market Value | 140924 | FairMarketValue |
| Date Received | 2011-12-09 | DateReceived |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| SCOTTRADE INVESTMENT ACCOUNT | 1414800 | 1414800 |
| SEQUOIA FUND | 202660 | 202660 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|
| AMBIT BRIDGE LOAN FUND | ||
| INTERNATIONAL INVESTMENT | 472456 | 472456 |
Land Etc Schedule2 LandEtcSchedule2
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN/LOSS ON INVESTMENT | Description |
| Amount | $143,157 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Revenue And Expenses Per Books | 250 | RevenueAndExpensesPerBooks |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| PA REGISTRATION | $15 | |
| FOREIGN TAXES PAID | $804 | 804 |
Comments