THE@GT FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE@GT FOUNDATION (EIN 23-7927474)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-02-13
- IRS object ID
- 201100449349100150
- Schema version
- 2010v3.2
- 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 Govt Obligations Sch
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-13T19:50:43-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 SENTRY PARK WEST SUITE 300 | AddressLine1 |
| City | BLUE BELL | City |
| State | PA | State |
| ZIP Code | 194222240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237927474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GT FOUNDATION CO MICHAEL DELFINER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GTFO | NameControl |
| Phone | 2152569521 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 305 | AddressLine1 |
| City | KULPSVILLE | City |
| State | PA | State |
| ZIP Code | 194430305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL DELFINER | Name |
| Title | TRUSTEE | Title |
| Phone | 2152569521 | Phone |
| Date Signed | 2011-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM DALTON | Name |
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 3971440 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 160000 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 118365 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 118365 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 76467 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 265250 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 76467 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 354832 | TotalRevenueAndExpenses |
| Total Net Investment Income | 194832 | 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 | 1350 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1350 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 15 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 8 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1373 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1350 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 206000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 206000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 207373 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1350 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 206000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 147459 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 193482 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 123 | CashBOY |
| Cash EOY | 115 | CashEOY |
| Cash EOYFMV | 115 | CashEOYFMV |
| Investments Govt Oblig BOY | 3828770 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 3975616 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 3971325 | InvestmentsGovtObligEOYFMV |
| Total Assets BOY | 3828893 | TotalAssetsBOY |
| Total Assets EOY | 3975731 | TotalAssetsEOY |
| Total Assets EOYFMV | 3971440 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 3212067 | CapitalStockBOY |
| Capital Stock EOY | 3212067 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 616826 | RetainedEarningsBOY |
| Retained Earnings EOY | 763664 | RetainedEarningsEOY |
| Total Net Assets BOY | 3828893 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3975731 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3828893 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3975731 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3828893 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 147459 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 3976352 | Subtotal |
| Other Decreases | 621 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 3975731 | 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 |
|---|---|---|---|---|---|---|---|
| VANGUARD LONG-TERM TREASURY FUND ADMIRAL SHARES | P | 2009-07-01 | 2010-12-08 | 207986 | 188783 | 19203 | 19203 |
| CAPITAL GAINS DIVIDENDS | P | 57264 | 57264 | 57264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 76467 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 216939 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3544739 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.061200 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 137000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3501595 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.039125 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 193703 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3188548 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.060750 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 158968 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2675716 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.059411 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 108073 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2182326 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.049522 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.270008 | TotalDistributionRatio |
| Average Distribution Ratio | 0.054002 | AverageDistributionRatio |
| Net Noncharitable Assets | 3736422 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 201774 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1935 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 203709 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 206000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 1935 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1935 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1935 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2080 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2080 | TotalCreditsAndPayments |
| Overpayment | 145 | Overpayment |
| Amount Credited To Next Year | 145 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
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 | MICHAEL DELFINER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2152569521 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 305 | AddressLine1 |
| City | KULPSVILLE | City |
| State | PA | State |
| ZIP Code | 194430305 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| KENNETH STANLEY | ||||||||
| C/O GREENE TWEED INC PO BOX 305 | KULPSVILLE | PA | 194430305 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| JOAN STANLEY | ||||||||
| C/O GREENE TWEED INC PO BOX 305 | KULPSVILLE | PA | 194430305 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| NANCY STANLEY | ||||||||
| C/O GREENE TWEED INC PO BOX 305 | KULPSVILLE | PA | 194430305 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| HANNAH DELFINER | ||||||||
| C/O GREENE TWEED INC PO BOX 305 | KULPSVILLE | PA | 194430305 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| RUTH DELFINER | ||||||||
| C/O GREENE TWEED INC PO BOX 305 | KULPSVILLE | PA | 194430305 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| MICHAEL DELFINER | ||||||||
| C/O GREENE TWEED INC PO BOX 305 | KULPSVILLE | PA | 194430305 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION IS A PRIVATE NON-OPERATING FOUNDATION, AND AS SUCH, ITS ONLY ACTIVITY IS TO MAKE GRANTS OR CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS, PRINCIPALLY TO PUBLIC CHARITIES. SEE PART XV, QUESTION 3A. | Description1 |
| Expenses1 | 0 | Expenses1 |
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 | 3781127 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 12195 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3793322 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3793322 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 56900 | CashDeemedCharitable |
| Net Noncharitable Assets | 3736422 | NetNoncharitableAssets |
| Minimum Investment Return | 186821 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 186821 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1935 | TaxBasedOnInvestmentIncome |
| Total Tax | 1935 | TotalTax |
| Distributable Amount Before Adj | 184886 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 184886 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 184886 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 206000 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 206000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 1935 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 204065 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 184886 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year1 | 38030 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 38030 | TotalExcessDistriCarryover |
| Qualifying Distributions | 206000 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 184886 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 21114 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 59144 | 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 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 59144 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 38030 | ExcessFromYear1 |
| Excess From Current Year | 21114 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (8 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| AMERICAN JEWISH WORLD SERVICE | |||||||
| 45 WEST 36TH STREET | NEW YORK | NY | 10018 | N/A | CHARITY | HAITI / GENERAL FUND | $15,000 |
| AMERICAN RED CROSS | |||||||
| 2221 CHESTNUT ST | PHILADELPHIA | PA | 19103 | N/A | CHARITY | HAITI | $5,000 |
| HADASSAH | |||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 100192500 | N/A | CHARITY | GENERAL FUND | $60,000 |
| INTERFAITH HOSPITALITY NETWORK OF THE MAIN LINE | |||||||
| 1449 DEKALB STREET | NORRISTOWN | PA | 19401 | N/A | CHARITY | GENERAL FUND | $6,000 |
| LOVIN' SPOONFULS | |||||||
| 80 SEAVER ST | BROOKLINE | MA | 02445 | N/A | CHARITY | GENERAL FUND | $60,000 |
| MAKE A WISH FOUNDATION | |||||||
| 515 MURPHY CANYON ROAD STE 110 | SAN DIEGO | CA | 92123 | N/A | CHARITY | GENERAL FUND | $5,000 |
| WARRIORS & QUIET WATERS | |||||||
| PO BOX 1165 | BOZEMAN | MT | 59771 | N/A | CHARITY | GENERAL FUND | $30,000 |
| WILD FOR LIFE FOUNDATION | |||||||
| 12400 VENTURA BLVD STE 706 | STUDIO CITY | CA | 91604 | N/A | CHARITY | GENERAL FUND | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 206000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $118,365 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $76,467 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $194,832 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 194832 | 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 | GREENE TWEED CO | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 DETWILER ROAD PO BOX 305 | AddressLine1 |
| City | KULPSVILLE | City |
| State | PA | State |
| ZIP Code | 194430305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 160000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND TAX RETURN PREPARATION | Category |
| Amount | $1,350 | Amount |
| Net Investment Income | 1350 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 3975616 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 3971325 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 0 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 0 | StateLocalSecuritiesEOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXCISE TAXES | Description |
| Amount | $621 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK CHARGES | Description |
| Revenue And Expenses Per Books | 8 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COMMONWEALTH OF PENNSYLVANIA | Category |
| Amount | $15 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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