THE ROBERT AND MARY FLACK FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE ROBERT AND MARY FLACK FOUNDATION (EIN 25-6819784)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201111329349100001
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T05:42:22-05:00 | 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 | HUTCHINSON GILLAHAN & FREEH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 W BROAD STREET | AddressLine1 |
| City | QUAKERTOWN | City |
| State | PA | State |
| ZIP Code | 18951 | 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 | 256819784 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT & MARY FLACK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROBE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2265 MILL HILL RD | AddressLine1 |
| City | QUAKERTOWN | City |
| State | PA | State |
| ZIP Code | 18951 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W FLACK | Name |
| Title | TRUSTEE | Title |
| Date Signed | 2011-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG W GILLAHAN II | Name |
| Phone | 2155381371 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| 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 | 96481 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 1 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 3576 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3576 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 268 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 268 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 268 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 3845 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3845 | TotalNetInvestmentIncome |
| Tot Opr Expenses Rev And Expnss | 0 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 4100 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 4100 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 4100 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 4100 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -255 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3845 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 7305 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 7077 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 7077 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 98087 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 98060 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 89404 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 105392 | TotalAssetsBOY |
| Total Assets EOY | 105137 | TotalAssetsEOY |
| Total Assets EOYFMV | 96481 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 105392 | RetainedEarningsBOY |
| Retained Earnings EOY | 105137 | RetainedEarningsEOY |
| Total Net Assets BOY | 105392 | TotalNetAssetsBOY |
| Total Net Assets EOY | 105137 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 105392 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 105137 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 105392 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -255 | ExcessOfRevenueOverExpenses |
| Subtotal | 105137 | Subtotal |
| Total Net Assets Fund Balances EOY | 105137 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 268 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 3927 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 75248 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.052187 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 6055 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 87125 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.069498 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 5134 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 106173 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.048355 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 3360 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 102371 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.032822 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 7183 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 103042 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.069709 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.272571 | TotalDistributionRatio |
| Average Distribution Ratio | 0.054514 | AverageDistributionRatio |
| Net Noncharitable Assets | 87457 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 4768 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 38 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 4806 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 4100 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 77 | InvestmentIncomeExciseTax |
| Subtotal | 77 | Subtotal |
| Tax Based On Investment Income | 77 | TaxBasedOnInvestmentIncome |
| Tax Due | 77 | TaxDue |
| Amount Credited To Next Year | 0 | 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 | true | 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 Person Name | ROBERT W FLACK | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2155382354 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2265 MILL HILL RD | AddressLine1 |
| City | QUAKERTOWN | City |
| State | PA | State |
| ZIP Code | 18951 | ZIPCode |
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 |
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT W FLACK | ||||||||
| 2265 MILL HILL RD | QUAKERTOWN | PA | 18951 | TRUSTEE | 0.50 | 0 | 0 | 0 |
| MARY E FLACK | ||||||||
| 2265 MILL HILL RD | QUAKERTOWN | PA | 18951 | TRUSTEE | 0.50 | 0 | 0 | 0 |
| JOYCE E FLACK | ||||||||
| 1380 FELS RD | QUAKERTOWN | PA | 18951 | TRUSTEE | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 83874 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 4915 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 88789 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 88789 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1332 | CashDeemedCharitable |
| Net Noncharitable Assets | 87457 | NetNoncharitableAssets |
| Minimum Investment Return | 4373 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 4373 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 77 | TaxBasedOnInvestmentIncome |
| Total Tax | 77 | TotalTax |
| Distributable Amount Before Adj | 4296 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 4296 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 4296 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 4100 | ExpensesAndContributions |
| Qualifying Distributions | 4100 | QualifyingDistributions |
| Adj Qualifying Distributions | 4100 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 4296 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 2569 | UndistributedIncomePriorYear |
| Qualifying Distributions | 4100 | QualifyingDistributions |
| Applied To Year1 | 2569 | AppliedToYear1 |
| Applied To Current Year | 1531 | AppliedToCurrentYear |
| Undistributed Income CY | 2765 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT MARY FLACK | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ST ISIDORES RC CHURCH | |||||||
| 531 W BROAD ST | QUAKERTOWN | PA | 18951 | UNRELATED | CHURCH | UNRESTRICTED OPERATING FUNDS | $500 |
| TURNING POINT OF LEHIGH V | |||||||
| 444 E SUSQUEHANNA ST | ALLENTOWN | PA | 18103 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $300 |
| SELLERSVILLE VOL FIRE CO | |||||||
| 2 N MAIN ST | SELLERSVILLE | PA | 18960 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $300 |
| TABBY'S PLACE | |||||||
| 1100 US HIGHWAY 202 | RINGOES | NJ | 08551 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $300 |
| MENNONITE DISASTER SERVIC | |||||||
| 1018 MAIN ST | AKRON | PA | 17501 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $300 |
| LAST CHANCE RANCH | |||||||
| 9 BECK ROAD | QUAKERTOWN | PA | 18951 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $300 |
| N LEHIGH FOOD BANK | |||||||
| 7884 CENTER ST | SLATINGTON | PA | 18080 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $400 |
| SLATINGTON VOL FIRE CO | |||||||
| 524 W CHURCH ST | SLATINGTON | PA | 18080 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $200 |
| FLINT HILL ED CENTER | |||||||
| 1922 FLINT HILL RD | COOPERSBURG | PA | 18036 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $300 |
| LOVING GRACE MINISTRIES | |||||||
| PO BOX 500 | LAFAYETTE | NJ | 07848 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $300 |
| WEST AMWELL VOL FIRE DEPT | |||||||
| 24 MT AIRY VILLAGE RD | LAMBERTVILLE | NJ | 08530 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $300 |
| CHRIST LUTHERAN CHURCH | |||||||
| 69 MAIN ST | HELLERTOWN | PA | 18055 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $300 |
| UPPER MILFORD CHURCH | |||||||
| 6450 KINGS HIGHWAY | ZIONSVILLE | PA | 18092 | UNRELATED | 501(C)(3) | UNRESTRICTED OPERATING FUNDS | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 4100 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,576 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $268 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,845 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3845 | 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 |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| ROBERT W FLACK |
| MARY E FLACK |
| JOYCE E FLACK |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | MUTUAL FUNDS | NameOfStock |
| EOY Book Value | 98060 | EOYBookValue |
| EOYFMV | 89404 | EOYFMV |
Comments