THE BLACK HORSE FOUNDATION INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE BLACK HORSE FOUNDATION INC (EIN 23-2725907)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-01
IRS object ID
201102139349100510
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-01T14:12:07-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GATTUSO GROUP INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11000 WYOMING AVENUEAddressLine1
CityFORTY FORTCity
StatePAState
ZIP Code18704ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232725907EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE BLACKHORSE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBLACNameControl
Phone5708221151Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1454 SOUTH MAIN STREETAddressLine1
CityWILKESBARRECity
StatePAState
ZIP Code18701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRONALD W SIMMSName
TitlePRESIDENTTitle
Phone5708221151Phone
Date Signed2011-08-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES J GATTUSO JR CPAName
Phone5707184120Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY4479072FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss4158ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss50InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm50InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss85730DividendsRevAndExpnss
Dividends Net Invst Incm85730DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss71737NetGainSaleAssetsRevAndExpnss
Gross Sales Price75653GrossSalesPrice
Capital Gain Net Incm Net Invst Incm71737CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses161675TotalRevenueAndExpenses
Total Net Investment Income157517TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss0TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss186253ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps186253ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss186253TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps186253TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-24578ExcessOfRevenueOverExpenses
Net Investment Income157517NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY63141SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY39920SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV39920SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY691894InvestmentsCorpStockBOY
Investments Corp Stock EOY690537InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV4439152InvestmentsCorpStockEOYFMV
Total Assets BOY755035TotalAssetsBOY
Total Assets EOY730457TotalAssetsEOY
Total Assets EOYFMV4479072TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY755035RetainedEarningsBOY
Retained Earnings EOY730457RetainedEarningsEOY
Total Net Assets BOY755035TotalNetAssetsBOY
Total Net Assets EOY730457TotalNetAssetsEOY
Total Liabilities Net Assets BOY755035TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY730457TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY755035TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-24578ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal730457Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY730457TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Description Of AssetDescriptionOfAssetHow AcquiredHowAcquiredDate AcquiredDateAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLosses
350 AMERICAN MOVILD1991-07-092010-06-14170838011628216282
1000 AMERICAN MOVILD1991-07-092010-12-135654522805426554265
69 KRAFT FOODSD2002-07-262010-06-14202583511901190
FieldValueIRS element (for citing)
Capital Gain Net Income71737CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year1124193QualifyingDistributionsYear1
Noncharitable Assets Year13148800NoncharitableAssetsYear1
Distribution Ratio Year10.039441DistributionRatioYear1
Qualifying Distributions Year2202178QualifyingDistributionsYear2
Noncharitable Assets Year23966246NoncharitableAssetsYear2
Distribution Ratio Year20.050975DistributionRatioYear2
Qualifying Distributions Year374100QualifyingDistributionsYear3
Noncharitable Assets Year34052544NoncharitableAssetsYear3
Distribution Ratio Year30.018285DistributionRatioYear3
Qualifying Distributions Year465510QualifyingDistributionsYear4
Noncharitable Assets Year42894290NoncharitableAssetsYear4
Distribution Ratio Year40.022634DistributionRatioYear4
Qualifying Distributions Year572115QualifyingDistributionsYear5
Noncharitable Assets Year52116149NoncharitableAssetsYear5
Distribution Ratio Year50.034078DistributionRatioYear5
Total Distribution Ratio0.165413TotalDistributionRatio
Average Distribution Ratio0.033083AverageDistributionRatio
Net Noncharitable Assets4030259NetNoncharitableAssets
Adjusted Noncharitable Assets133333AdjustedNoncharitableAssets
One Percent Net Investment Income1575OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One134908AdjNonchrtblAssetsAndOnePct
Qualifying Distributions186253QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax1575InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal1575Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income1575TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment1339EstTaxPaymentsAndOverpayment
Total Credits And Payments1339TotalCreditsAndPayments
Tax Due236TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithPAStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameRONALD W SIMMSBooksInCareOfPersonName
Books In Care Of Phone Number5708221151BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1454 MAIN STREETAddressLine1
CityWILKESBARRECity
StatePAState
ZIP Code18701ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
RONALD W SIMMS
454 SOUTH MAIN STREETWILKESBARREPA18701PRESIDENT0.00000
RHEA P SIMMS
454 SOUTH MAIN STREETWILKESBARREPA18701SECRETARY0.00000
RICHARD A ROSE
454 SOUTH MAIN STREETWILKESBARREPA18701TREASURER0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1
Amount10Amount1
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities4047734AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances43900AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets4091634TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets4091634AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable61375CashDeemedCharitable
Net Noncharitable Assets4030259NetNoncharitableAssets
Minimum Investment Return201513MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return201513MinimumInvestmentReturn
Tax Based On Investment Income1575TaxBasedOnInvestmentIncome
Total Tax1575TotalTax
Distributable Amount Before Adj199938DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded199938DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted199938DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions186253ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions186253QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm1575OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions184678AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted199938DistributableAmountAsAdjusted
Undistributed Income Prior Year25259UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Total Excess Distri Carryover0TotalExcessDistriCarryover
Qualifying Distributions186253QualifyingDistributions
Applied To Year125259AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year160994AppliedToCurrentYear
Remaining Distri From Corpus0RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus0TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY38944UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year0ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerRONALD W SIMMSContributingManager
Contributing ManagerRHEA P SIMMSContributingManager
Contributing ManagerRICHARD A ROSEContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (48 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
AMERICAN CANCER SOCIETY
71 NORTH FRANKLING STREET SUITE 110WILKESBARREPA18701NONEPUBLICCHARITABLE$1,000
AMERICAN RED CROSS RELIEF FUND
PO BOX 4002018DES MOINESIA50340NONEPUBLICCHARITABLE$1,000
ARTHRITIS FOUNDATION
57 NORTH FRANKLIN STREETWILKESBARREPA18701NONEPUBLICCHARITABLE$100
BACK MOUNTAIN MEMORIAL LIBRARY
96 HUNTSVILLE ROADDALLASPA18612NONEPUBLICCHARITABLE$100
CATHOLIC YOUTH CENTER
36 SOUTH WASHINGTON STREETWILKESBARREPA18701NONEPUBLICCHARITABLE$100
CHILDRENS HOSPITAL OF PHILADELPHIA
PO BOX 8500PHILADELPHIAPA19178NONEPUBLICCHARITABLE$100
CHILDRENS SERVICE CENTER
335 SOUTH FRANKLIN STREETWILKESBARREPA18702NONEPUBLICCHARITABLE$1,000
CLEARBROOK FOUNDATION
1100 E NORTHAMPTON STREETWILKESBARREPA18706NONEPUBLICCHARITABLE$1,000
COMMISSION ON ECONOMIC OPPORTUNITY
165 AMBER LANEWILKESBARREPA18703NONEPUBLICCHARITABLE$250
DREXEL UNIVERSITY
3141 CHESTNUT STREET SUITE 301PHILADELPHIAPA19104NONEPUBLICCHARITABLE$25,000
FM KIRBY CENTER
71 PUBLIC SQUAREWILKESBARREPA18701NONEPUBLICCHARITABLE$1,000
FINE ARTS FIESTA
PO BOX 2053WILKESBARREPA18701NONEPUBLICCHARITABLE$100
GEISINGER HEALTH SYSTEM FOUNDATION
100 NORTH ACADEMY AVENUEDANVILLEPA17822NONEPUBLICCHARITABLE$70,000
HOLY REDEEMER HIGH SCHOOL
159 S PENNSYLVANIA BLVDWILKESBARREPA18701NONEPUBLICCHARITABLE$200
JEAN BRUNOZZI MEMORIAL
6965 WOODSIDE LANEBLOOMSBURGPA17815NONEPUBLICCHARITABLE$500
JOHNS HOPKINS INSTITUTIONS
600 NORTH WOLFE STREETBALTIMOREMD21287NONEPUBLICCHARITABLE$1,000
JUVENILE DIABETES RESEARCH FOUNDATION
120 WALL STREET 19TH FLOORNEW YORKNY10005NONEPUBLICCHARITABLE$1,000
LUZERNE COUNTY HISTORICAL SOCIETY
49 SOUTH FRANKLIN STREETWILKESBARREPA18702NONEPUBLICCHARITABLE$253
MISERICORDIA UNIVERSITY
301 LAKE STREETDALLASPA18612NONEPUBLICCHARITABLE$1,150
NORTH BRANCH LAND TRUST
11 CARVERTON ROADTRUCKSVILLEPA18708NONEPUBLICCHARITABLE$500
SALVATION ARMY
163 HAZLE STREETWILKESBARREPA18702NONEPUBLICCHARITABLE$2,500
SORDONI ART GALLERY
84 WEST SOUTH STREETWILKESBARREPA18766NONEPUBLICCHARITABLE$100
ST JOHN NEWMANN SOCIETY
300 WYOMING AVENUESCRANTONPA18503NONEPUBLICCHARITABLE$1,000
ST JUDE CHILDRENS RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105NONEPUBLICCHARITABLE$6,000
THE COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776WILLIAMSBURGVA23187NONEPUBLICCHARITABLE$1,000
THE COMMONWEALTH MEDICAL COLLEGE
150 N WASHINGTON AVESCRANTONPA18503NONEPUBLICCHARITABLE$10,250
THE GEORGE FUND AT KEYSTONE HOSPICE
8765 STENTON AVENUEWYNDMOORPA19038NONEPUBLICCHARITABLE$1,000
THE LUZERNE FOUNDATION
140 MAIN STREETLUZERNEPA18709NONEPUBLICCHARITABLE$5,000
VOLUNTEERS IN MEDICINE
162 ST PAUL STREETBURLINGTONVT05401NONEPUBLICCHARITABLE$1,000
VOLUNTEERS OF AMERICA
1660 DUKE STREETALEXANDRIAVA22314NONEPUBLICCHARITABLE$2,500
WILKES UNIVERSITY
84 WEST SOUTH STREETWILKESBARREPA18766NONEPUBLICCHARITABLE$10,000
WVIA TV
100 WVIA WAYPITTSTONPA18640NONEPUBLICCHARITABLE$100
WYOMING SEMINARY
201 N SPRAGUE AVENUEKINGSTONPA18704NONEPUBLICCHARITABLE$5,250
YMCA OF WILKES-BARRE
40 WEST NORTHAMPTON STREETWILKESBARREPA18701NONEPUBLICCHARITABLE$500
FLORIDA STATE UNIVERSITY
2010 LEVY AVENUETALLAHASSEEFL32306NONEPUBLICCHARITABLE$2,000
FRANKLIN & MARSHALL
415 HARRISBURG AVELANCASTERPA17603NONEPUBLICCHARITABLE$1,000
GREEK ORTHODOX CHURCH
32 EAST ROSS STWILKESBARREPA18701NONEPUBLICCHARITABLE$100
JACKSON TWP VOLUNTEER FIRE DEPARTMENT
RT 715 S REEDERS RUN RDREEDERSPA18352NONEPUBLICCHARITABLE$350
WYOMING VALLEY UNITED WAY
8 WEST MARKET ST STE 450WILKESBARREPA18701NONEPUBLICCHARITABLE$1,500
WRTI
1509 CECIL B MOORE AVE 3RD FLPHILADELPHIAPA19121NONEPUBLICCHARITABLE$250
JUNIOR ACHIEVEMENT OF NEPA
1122 OAK STPITTSTONPA18640NONEPUBLICCHARITABLE$1,000
THE LANDS AT HILLSIDE FARMS
65 HILLSIDE RDTRUCKSVILLEPA18708NONEPUBLICCHARITABLE$1,000
LEADERSHIP WILKES BARRE
4 PUBLIC SQUAREWILKESBARREPA18701NONEPUBLICCHARITABLE$250
OUR LADY OF MOUNT CARMEL
237 WILLIAM STPITTSTONPA18640NONEPUBLICCHARITABLE$1,000
ST PAUL'S LUTHERAN CHURCH
RR4 BOX 627 ADALLASPA18612NONEPUBLICCHARITABLE$250
ST VINCENT DE PAUL SOUP KITCHEN
39 E JACKSON STWILKESBARREPA18701NONEPUBLICCHARITABLE$1,000
WILKES BARRE CHAMBER OF COMMERCE
2 PUBLIC SQUAREWILKESBARREPA18701NONEPUBLICCHARITABLE$5,000
CENTER FOR EXCELLENCE IN EDUCATION
8201 GREENSBORO DRIVE STE 215MCLEANVA22102NONEPUBLICCHARITABLE$20,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year186253TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$50ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$85,730ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$71,737ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$157,517ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA157517TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (15 entries)

Name Of StockNameOfStockEOY Book ValueEOYBookValueEOYFMVEOYFMV
TELEFONOS DE MEXICO13652387360
M&T BANK CORP1047561086732
AMERICA MOVIL649572185801
EMC CORP9585128240
INGERSOLL RAND77207101244
SYSCO CORP3017329400
AIR PRODUCTS180069272850
CA WATER SERVICE GROUP5210055905
BRODCADE270815
QUALCOMM3858749490
CCNFB22272800
PROCTOR AND GAMBLE5463064330
HEWLETT PACKARD5816667360
KRAFT FOODS00
SPECTER ENERGY41586825

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