THE BLACK HORSE FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE BLACK HORSE FOUNDATION INC (EIN 23-2725907)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-25
IRS object ID: 201241469349100504
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
Investments Corp Stock Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-25T09:16:45-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	203907569	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GATTUSO GROUP INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WYOMING AVENUE	AddressLine1
City	FORTY FORT	City
State	PA	State
ZIP Code	18704	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	232725907	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE BLACKHORSE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLAC	NameControl
Phone	5708221151	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	454 SOUTH MAIN STREET	AddressLine1
City	WILKESBARRE	City
State	PA	State
ZIP Code	18701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RONALD W SIMMS	Name
Title	PRESIDENT	Title
Phone	5708221151	Phone
Date Signed	2012-05-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES J GATTUSO JR CPA	Name
PTIN	P00018917	PTIN
Phone	5707184120	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	4184337	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	207691	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	13	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	13	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	87423	DividendsRevAndExpnss
Dividends Net Invst Incm	87423	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	306413	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	490869	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	306413	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	601540	TotalRevenueAndExpenses
Total Net Investment Income	393849	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
Other Expenses Rev And Expnss	1924	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	1924	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	1924	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	1924	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	233504	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	233504	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	235428	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	1924	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	233504	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	366112	ExcessOfRevenueOverExpenses
Net Investment Income	391925	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	39920	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	382456	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	382456	SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY	690537	InvestmentsCorpStockBOY
Investments Corp Stock EOY	714113	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	3801881	InvestmentsCorpStockEOYFMV
Total Assets BOY	730457	TotalAssetsBOY
Total Assets EOY	1096569	TotalAssetsEOY
Total Assets EOYFMV	4184337	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	730457	RetainedEarningsBOY
Retained Earnings EOY	1096569	RetainedEarningsEOY
Total Net Assets BOY	730457	TotalNetAssetsBOY
Total Net Assets EOY	1096569	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	730457	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1096569	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	730457	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	366112	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	1096569	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	1096569	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

Field	Value	IRS element (for citing)
Description Of Asset	32000 TELEFONOS DE MEXICO	DescriptionOfAsset
How Acquired	D	HowAcquired
Date Acquired	1997-12-31	DateAcquired
Date Sold	2011-11-22	DateSold
Gross Sales Price	490869	GrossSalesPrice
Cost Or Other Basis	184456	CostOrOtherBasis
Gain Or Loss	306413	GainOrLoss
Gains Minus Excess Or Losses	306413	GainsMinusExcessOrLosses

Field	Value	IRS element (for citing)
Capital Gain Net Income	306413	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	184678	QualifyingDistributionsYear1
Noncharitable Assets Year1	4030259	NoncharitableAssetsYear1
Distribution Ratio Year1	0.045823	DistributionRatioYear1
Qualifying Distributions Year2	124193	QualifyingDistributionsYear2
Noncharitable Assets Year2	3148800	NoncharitableAssetsYear2
Distribution Ratio Year2	0.039441	DistributionRatioYear2
Qualifying Distributions Year3	202178	QualifyingDistributionsYear3
Noncharitable Assets Year3	3966246	NoncharitableAssetsYear3
Distribution Ratio Year3	0.050975	DistributionRatioYear3
Qualifying Distributions Year4	74100	QualifyingDistributionsYear4
Noncharitable Assets Year4	4052544	NoncharitableAssetsYear4
Distribution Ratio Year4	0.018285	DistributionRatioYear4
Qualifying Distributions Year5	65510	QualifyingDistributionsYear5
Noncharitable Assets Year5	2894290	NoncharitableAssetsYear5
Distribution Ratio Year5	0.022634	DistributionRatioYear5
Total Distribution Ratio	0.177158	TotalDistributionRatio
Average Distribution Ratio	0.035432	AverageDistributionRatio
Net Noncharitable Assets	4392907	NetNoncharitableAssets
Adjusted Noncharitable Assets	155649	AdjustedNoncharitableAssets
One Percent Net Investment Income	3919	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	159568	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	233504	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	3919	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	3919	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	3919	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	1600	EstTaxPaymentsAndOverpayment
Total Credits And Payments	1600	TotalCreditsAndPayments
Penalty For Underpayment	6	PenaltyForUnderpayment
Tax Due	2325	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 Person Name	RONALD W SIMMS	BooksInCareOfPersonName
Books In Care Of Phone Number	5708221151	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	454 MAIN STREET	AddressLine1
City	WILKESBARRE	City
State	PA	State
ZIP Code	18701	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
RONALD W SIMMS
454 SOUTH MAIN STREET	WILKESBARRE	PA	18701	PRESIDENT	0.00	0	0	0
RHEA P SIMMS
454 SOUTH MAIN STREET	WILKESBARRE	PA	18701	SECRETARY	0.00	0	0	0
RICHARD A ROSE
454 SOUTH MAIN STREET	WILKESBARRE	PA	18701	TREASURER	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)
Description1	N/A	Description1
Amount1	0	Amount1
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	4330404	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	129400	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	4459804	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	4459804	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	66897	CashDeemedCharitable
Net Noncharitable Assets	4392907	NetNoncharitableAssets
Minimum Investment Return	219645	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	219645	MinimumInvestmentReturn
Tax Based On Investment Income	3919	TaxBasedOnInvestmentIncome
Total Tax	3919	TotalTax
Distributable Amount Before Adj	215726	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	215726	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	215726	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	233504	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	233504	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	3919	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	229585	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	215726	DistributableAmountAsAdjusted
Undistributed Income Prior Year	38944	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Total Excess Distri Carryover	0	TotalExcessDistriCarryover
Qualifying Distributions	233504	QualifyingDistributions
Applied To Year1	38944	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	194560	AppliedToCurrentYear
Remaining Distri From Corpus	0	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	0	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	21166	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	0	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	0	ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	RONALD W SIMMS	ContributingManager
Contributing Manager	RHEA P SIMMS	ContributingManager
Contributing Manager	RICHARD A ROSE	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (57 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
AMERICAN CANCER SOCIETY
71 NORTH FRANKLIN STREET SUITE 110	WILKESBARRE	PA	18701	NONE	PUBLIC	CHARITABLE	$350
AMERICAN RED CROSS RELIEF FUND
PO BOX 4002018	DES MOINES	IA	50340	NONE	PUBLIC	CHARITABLE	$1,000
ARTHRITIS FOUNDATION
57 NORTH FRANKLIN STREET	WILKESBARRE	PA	18701	NONE	PUBLIC	CHARITABLE	$100
BACK MOUNTAIN MEMORIAL LIBRARY
96 HUNTSVILLE ROAD	DALLAS	PA	18612	NONE	PUBLIC	CHARITABLE	$100
CATHOLIC YOUTH CENTER
36 SOUTH WASHINGTON STREET	WILKESBARRE	PA	18701	NONE	PUBLIC	CHARITABLE	$100
CENTER FOR EXCELLENCE IN EDUCATION
8201 GREENSBORO DRIVE STE 215	MCLEAN	VA	22102	NONE	PUBLIC	CHARITABLE	$20,000
CHILDRENS HOSPITAL OF PHILADELPHIA
PO BOX 8500	PHILADELPHIA	PA	19178	NONE	PUBLIC	CHARITABLE	$100
CHILDRENS SERVICE CENTER
335 SOUTH FRANKLIN STREET	WILKESBARRE	PA	18702	NONE	PUBLIC	CHARITABLE	$1,000
CLEARBROOK FOUNDATION
1100 E NORTHAMPTON STREET	WILKESBARRE	PA	18706	NONE	PUBLIC	CHARITABLE	$1,000
COMMISSION ON ECONOMIC OPPORTUNITY
165 AMBER LANE	WILKESBARRE	PA	18703	NONE	PUBLIC	CHARITABLE	$500
DREXEL UNIVERSITY
3141 CHESTNUT STREET SUITE 301	PHILADELPHIA	PA	19104	NONE	PUBLIC	CHARITABLE	$50,000
FM KIRBY CENTER
71 PUBLIC SQUARE	WILKESBARRE	PA	18701	NONE	PUBLIC	CHARITABLE	$2,000
FINE ARTS FIESTA
PO BOX 2053	WILKESBARRE	PA	18701	NONE	PUBLIC	CHARITABLE	$100
FLORIDA STATE UNIVERSITY
2010 LEVY AVENUE	TALLAHASSEE	FL	32306	NONE	PUBLIC	CHARITABLE	$6,000
FRANKLIN & MARSHALL
415 HARRISBURG AVE	LANCASTER	PA	17603	NONE	PUBLIC	CHARITABLE	$1,000
GEISINGER HEALTH SYSTEM FOUNDATION
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	NONE	PUBLIC	CHARITABLE	$60,000
GREEK ORTHODOX CHURCH
32 EAST ROSS ST	WILKESBARRE	PA	18701	NONE	PUBLIC	CHARITABLE	$1,000
AJ RINALDI FOUNDATION
BOX 622	WAVERLY	PA	18471	NONE	PUBLIC	CHARITABLE	$1,000
JACKSON TWP VOLUNTEER FIRE DEPARTMENT
1275 HUNTSVILLE ROAD	JACKSON TOWNSHIP	PA	18708	NONE	PUBLIC	CHARITABLE	$2,000
JEAN BRUNOZZI MEMORIAL
6965 WOODSIDE LANE	BLOOMSBURG	PA	17815	NONE	PUBLIC	CHARITABLE	$500
JOHNS HOPKINS INSTITUTIONS
600 NORTH WOLFE STREET	BALTIMORE	MD	21287	NONE	PUBLIC	CHARITABLE	$1,000
ANTHRCITE SCENIC TRAILS ASSOC
PO BOX 212	DALLAS	PA	18612	NONE	PUBLIC	CHARITABLE	$250
JUVENILE DIABETES RESEARCH FOUNDATION
120 WALL STREET 19TH FLOOR	NEW YORK	NY	10005	NONE	PUBLIC	CHARITABLE	$1,000
ANTI DEFAMATION LEAGUE
605 THIRD AVENUE	NEW YORK	NY	10158	NONE	PUBLIC	CHARITABLE	$1,250
LUZERNE COUNTY HISTORICAL SOCIETY
49 SOUTH FRANKLIN STREET	WILKESBARRE	PA	18702	NONE	PUBLIC	CHARITABLE	$154
MISERICORDIA UNIVERSITY
301 LAKE STREET	DALLAS	PA	18612	NONE	PUBLIC	CHARITABLE	$10,000
NORTH BRANCH LAND TRUST
11 CARVERTON ROAD	TRUCKSVILLE	PA	18708	NONE	PUBLIC	CHARITABLE	$500
OUR LADY OF MOUNT CARMEL
237 WILLIAMS ST	PITTSTON	PA	18640	NONE	PUBLIC	CHARITABLE	$1,000
SALVATION ARMY
163 HAZLE STREET	WILKESBARRE	PA	18702	NONE	PUBLIC	CHARITABLE	$2,500
SORDONI ART GALLERY
84 WEST SOUTH STREET	WILKESBARRE	PA	18766	NONE	PUBLIC	CHARITABLE	$100
ST JOHN NEWMANN SOCIETY
300 WYOMING AVENUE	SCRANTON	PA	18503	NONE	PUBLIC	CHARITABLE	$1,000
ST JUDE CHILDRENS RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	NONE	PUBLIC	CHARITABLE	$5,000
ARMY WAR COLLEGE FOUNDATION
122 FORBES AVE	CARLISE	PA	17013	NONE	PUBLIC	CHARITABLE	$1,000
ST VINCENT DE PAUL SOUP KITCHEN
39 E JACKSON ST	WILKESBARRE	PA	18701	NONE	PUBLIC	CHARITABLE	$1,000
THE COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776	WILLIAMSBURG	VA	23187	NONE	PUBLIC	CHARITABLE	$2,500
THE COMMONWEALTH MEDICAL COLLEGE
150 N WASHINGTON AVE	SCRANTON	PA	18503	NONE	PUBLIC	CHARITABLE	$10,000
THE GEORGE FUND AT KEYSTONE HOSPICE
8765 STENTON AVENUE	WYNDMOOR	PA	19038	NONE	PUBLIC	CHARITABLE	$1,000
THE LANDS AT HILLSIDE FARMS
65 HILLSIDE RD	TRUCKSVILLE	PA	18708	NONE	PUBLIC	CHARITABLE	$1,000
ASYR CALDWELL CONSISTORY
150 MARKET STREET	BLOOMSBURG	PA	17815	NONE	PUBLIC	CHARITABLE	$2,000
BOY SCOUTS OF AMERICA
1 BOB MELLOW DRIVE	MOOSIC	PA	18507	NONE	PUBLIC	CHARITABLE	$500
VOLUNTEERS OF AMERICA
25 NORTH RIVER STREET	WILKESBARRE	PA	18707	NONE	PUBLIC	CHARITABLE	$1,000
WILKES BARRE CHAMBER OF COMMERCE
2 PUBLIC SQUARE	WILKESBARRE	PA	18701	NONE	PUBLIC	CHARITABLE	$300
WILKES UNIVERSITY
84 WEST SOUTH STREET	WILKESBARRE	PA	18766	NONE	PUBLIC	CHARITABLE	$10,000
WRTI
1509 CECIL B MOORE AVE 3RD FL	PHILADELPHIA	PA	19121	NONE	PUBLIC	CHARITABLE	$250
WVIA TV
100 WVIA WAY	PITTSTON	PA	18640	NONE	PUBLIC	CHARITABLE	$100
WYOMING SEMINARY
201 N SPRAGUE AVENUE	KINGSTON	PA	18704	NONE	PUBLIC	CHARITABLE	$11,000
WYOMING VALLEY UNITED WAY
8 WEST MARKET ST STE 450	WILKESBARRE	PA	18701	NONE	PUBLIC	CHARITABLE	$6,500
YMCA OF WILKES-BARRE
40 WEST NORTHAMPTON STREET	WILKESBARRE	PA	18701	NONE	PUBLIC	CHARITABLE	$500
CITY OF WILKES-BARRE
40 EAST MARKET STREET	WILKESBARRE	PA	18711	NONE	PUBLIC	CHARITABLE	$1,000
FAMILY TO FAMILY
PO BOX 255	HASTINGS ON HUDSON	NY	10706	NONE	PUBLIC	CHARITABLE	$250
HELPING HANDS OF HAZLETON
301 ROCKY ROAD SOUTH POPLAR STREETS	HAZLETON	PA	18201	NONE	PUBLIC	CHARITABLE	$1,000
JEWISH COMMUNITY CENTER
60 SOUTH RIVER STREET	WILKESBARRE	PA	18702	NONE	PUBLIC	CHARITABLE	$250
KINGS COLLEGE
133 NORTH RIVER STREET	WILKESBARRE	PA	18711	NONE	PUBLIC	CHARITABLE	$10,000
PROSTATE CANCER AWARENESS
443 CHICORS ROAD	LEWISTON	NY	14092	NONE	PUBLIC	CHARITABLE	$150
SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10065	NONE	PUBLIC	CHARITABLE	$250
WYOMING VALLEY MONTESSORI
851 WEST MARKET STREET	KINGSTON	PA	18704	NONE	PUBLIC	CHARITABLE	$250
YUDICHAK FAMILY LIGHTHOUSE FUND
140 MAIN STREET	LUZERNE	PA	18709	NONE	PUBLIC	CHARITABLE	$100

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	233504	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	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$87,423	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	01	ExclusionCode
Exclusion	$306,413	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$393,849	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	393849	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 (3 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Noncash Contribution TypeNoncashContributionType
1	EMMA SIMMS	40 ELM STREET	MOUNTAINTOP	PA	18707	198080	X
2	RONALD W AND RHEA SIMMS	740 SUTTON ROAD	SHAVERTOWN	PA	18708	4928	X
3	RICHARD A AND VIRGINIA ROSE	225 OLDFIELD ROAD	SHAVERTOWN	PA	18708	4683	X

Noncash Property NoncashProperty (3 entries)

Contributor Number From Part IContributorNumberFromPartI	Noncash Property DescriptionNoncashPropertyDescription	Fair Market ValueFairMarketValue	Date ReceivedDateReceived
1	8000 SHS TELEFONO DE MEXICO	124480	2011-11-07
2	10000 SHS SOUTHERN UNION	443700	2011-07-22
3	100 MICROSOFT CORP AND 35 SPIDER TRUST	5178	2011-04-19

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (16 entries)

Name Of StockNameOfStock	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
TELEFONOS DE MEXICO	0	0
M&T BANK CORP	104756	953029
AMERICA MOVIL	64957	1723024
EMC CORP	9585	120624
INGERSOLL RAND	77207	65511
SYSCO CORP	30173	29330
AIR PRODUCTS	180069	255480
CA WATER SERVICE GROUP	52100	54780
BRODCADE	270	799
QUALCOMM	38587	54700
CCNFB	2227	3649
PROCTOR AND GAMBLE	54630	66710
HEWLETT PACKARD	58166	41216
SPECTOR ENERGY	5768	9333
SOUTHERN UNION	32545	421100
MICROSOFT	3073	2596

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
OFFICE EXPENSE	26	26	0
ADVISORY FEES	1898	1898	0

THE BLACK HORSE FOUNDATION INC: 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 (3 entries)

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (57 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo (3 entries)

Noncash Property NoncashProperty (3 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (16 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

Comments