BETA

GOODING GROUP FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
GOODING GROUP FOUNDATION (EIN 23-2516754)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-31
IRS object ID
202642439349100409
Schema version
2025v4.0
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)
Return2026-08-31T13:54:00-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt
Disaster ReliefEXTENSION GRANTED UNTIL NOVEMBER 16, 2026DisasterReliefTxt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841739458PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EMC CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 E KING STAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17602ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232516754EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOODING GROUP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone7177331247PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 SOUTH READING ROADAddressLine1Txt
CityEPHRATACityNm
State AbbreviationPAStateAbbreviationCd
ZIP17522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ REED GOODINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7177331247PhoneNum
Signature2026-08-25SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT J BERTZ CPAPreparerPersonNm
PTINP00490920PTIN
Phone7173930767PhoneNum
Preparation2026-08-25PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Special ConditionEXTENSION GRANTED UNTIL NOVEMBER 16, 2026SpecialConditionDesc
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,280,487FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,107,237ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$20,797DividendsRevAndExpnssAmt
Dividends Net Invst Incm$20,797DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$82,016NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$626,846GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$82,016CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$30,625OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,250OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,240,675TotalRevAndExpnssAmt
Total Net Invst Incm$104,063TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$68LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$68LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$68LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,380AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,690AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,690AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$545TaxesRevAndExpnssAmt
Taxes Net Invst Incm$545TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$25,622OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$15OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$29,615TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,303TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,773TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$543,342ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$543,342ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$572,957TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,303TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$545,115TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$667,718ExcessRevenueOverExpensesAmt
Net Investment Income$101,760NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$55,000CashBOYAmt
Cash EOY$87,696CashEOYAmt
Cash EOYFMV$87,696CashEOYFMVAmt
Sav And Temp Cash Invst BOY$7,134SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$15,417SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$15,417SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$226PrepaidExpensesBOYAmt
Prepaid Expenses EOY$226PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$226PrepaidExpensesEOYFMVAmt
Other Investments BOY$359,301OtherInvestmentsBOYAmt
Other Investments EOY$983,772OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,177,148OtherInvestmentsEOYFMVAmt
Total Assets BOY$421,661TotalAssetsBOYAmt
Total Assets EOY$1,087,111TotalAssetsEOYAmt
Total Assets EOYFMV$1,280,487TotalAssetsEOYFMVAmt
Accounts Payable BOY$2,268AccountsPayableBOYAmt
Total Liabilities BOY$2,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$419,393RetainedEarningBOYAmt
Retained Earning EOY$1,087,111RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$419,393TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,087,111TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$421,661TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,087,111TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$419,393TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$667,718ExcessRevenueOverExpensesAmt
Subtotal$1,087,111SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,087,111TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
68 SH OF ISHARES COREP2022-05-062025-01-30$41,131$24,205$16,926$16,926
179 SH VG REAL ESTATE ETFP2025-06-062025-11-17$15,981$14,728$1,253$1,253
193 SH VG TOTAL BOND MARKETP2023-06-022025-09-18$14,420$16,019-$1,599-$1,599
1674 SH VG TOTAL BOND MARKETP2025-06-062025-11-17$124,353$125,692-$1,339-$1,339
125 SH ISHARES CORE US AGGREGP2020-06-042025-11-12$12,556$13,362-$806-$806
510 SH VG TOTAL BOND MARKETP2023-07-082025-11-12$37,996$38,293-$297-$297
1,043 SH DFA US MICRO CAP IP2019-06-092025-11-17$31,486$22,731$8,755$8,755
647 SH DFA US SMALL CAP VALUEP2024-06-062025-11-17$31,922$23,955$7,967$7,967
488 SH ISHARES CORE MSCI EMERGP2025-06-062025-11-17$33,189$33,557-$368-$368
148 SH ISHARES CORE S&P 500P2025-06-062025-11-17$99,904$102,271-$2,367-$2,367
197 SH ISHARES MSCI EAFEP2025-06-062025-11-17$15,024$10,134$4,890$4,890
74 SH REAL ESTATE SELECT SCTRP2025-06-062025-11-17$3,021$3,049-$28-$28
497 SH ST STRET SPDR PRTRLP2025-06-062025-11-17$15,004$15,067-$63-$63
1,348 SH VG FTSE DEVELOPED MKP2025-06-062025-11-17$82,579$48,903$33,676$33,676
167 SH VG INTER-TERM TREASP2025-06-062025-11-17$10,033$10,094-$61-$61
359 SH VG INTERMEDIATE TERMP2025-06-062025-11-17$30,072$30,446-$374-$374
98 SH VG MID CAP ETFP2025-06-062025-11-17$28,175$12,324$15,851$15,851
FieldValueIRS element (for citing)
Capital Gain Net Income$82,016CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$51,070NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,414InvestmentIncomeExciseTaxAmt
Subtotal$1,414SubtotalAmt
Tax Based On Investment Income$1,414TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$226EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$226TotalPaymentsAndCreditsAmt
Tax Due$1,188TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMARLENA RICORDSIndividualWithBooksNm
Phone7177331247PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1345 SOUTH READING ROADAddressLine1Txt
CityEPHRATACityNm
State AbbreviationPAStateAbbreviationCd
ZIP17522ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationYes (true)InfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
J REED GOODING
345 SOUTH READING ROADEPHRATAPA17601PRESIDENT1.00$0$0$0
WILLIAM H GOODING
345 SOUTH READING ROADEPHRATAPA17601VICE PRESIDE1.00$0$0$0
STEPHEN MCNAMARA
345 SOUTH READING ROADEPHRATAPA17601TREASURER1.00$0$0$0
MARLENA RICORDS
345 SOUTH READING ROADEPHRATAPA17601SECRETARY5.00$0$0$0
J MICHAEL TOWERS
345 SOUTH READING ROADEPHRATAPA17601DIRECTOR1.00$0$0$0
BRIAN K DOMBACH
345 SOUTH READING ROADEPHRATAPA17601DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$783,989AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$80,340AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$226FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$864,555TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$864,555AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,968CashDeemedCharitableAmt
Net Vl Noncharitable Assets$851,587NetVlNoncharitableAssetsAmt
Minimum Investment Return$42,579MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$42,579MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,414TaxBasedOnInvestmentIncomeAmt
Total Tax$1,414TotalTaxAmt
Distributable Before Adj$41,165DistributableBeforeAdjAmt
Distributable Before Ded$41,165DistributableBeforeDedAmt
Distributable As Adjusted$41,165DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$545,115ExpensesAndContributionsAmt
Qualifying Distributions$545,115QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$41,165DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$40,330ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$37,740ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$88,236ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$27,478ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$12,231ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$206,015TotalExcessDistributionCyovAmt
Qualifying Distributions$545,115QualifyingDistributionsAmt
Applied To Current Year$41,165AppliedToCurrentYearAmt
Remaining Distri From Corpus$503,950RemainingDistriFromCorpusAmt
Total Corpus$709,965TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$40,330ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$669,635ExcessDistriCyovToNextYrAmt
Excess From Year4$37,740ExcessFromYear4Amt
Excess From Year3$88,236ExcessFromYear3Amt
Excess From Year2$27,478ExcessFromYear2Amt
Excess From Year1$12,231ExcessFromYear1Amt
Excess From Current Year$503,950ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJ REED GOODINGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1345 SOUTH READING ROADAddressLine1Txt
CityEPHRATACityNm
State AbbreviationPAStateAbbreviationCd
ZIP17522ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7177331247RecipientPhoneNum
Form And Info And MaterialsLETTER FORM, INCLUDING ANY INFORMATION WITH REGARD TO REQUEST SUBMITTEDFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
ALZHEIMER'S ASSOCIATION
237 COURT STREADINGPA19601NONEPCPARTICIPANT PROGRAMS$67,110
CENTRAL PENN FOOD BANK
3908 COREY RDHARRISBURGPA17109NONEPCPARTICIPATING PROGRAMS$27
CHILDRENS MIRACLE NETWORK
600 CENTERVIEW DRHERSHEYPA17033NONEPCPARTICIPANT PROGRAMS$105
EPHRATA COMMUNITY AMBULANCE
528 WEST MAIN STREETEPHRATAPA17522NONEPCOPERATING EXPENSES$500
FAITH EVANGELICAL CONGREGATIONAL
833 STOVERSTOWN RDYORKPA17408NONEPCPARTICIPATING PROGRAMS$250CHURCH
HIGHLAND PRESBYTERIAN CHURCH
500 E ROSEVILLE RDLANCASTERPA17601NONEPCPARTICIPATING PROGRAMS$50,000
LANCASTER COUNTY CONSERVANCY
117 S WEST END AVELANCASTERPA17603NONEPCPARTICIPATING PROGRAMS$42
LEBANON VALLEY COLLEGE
101 COLLEGE AVEANNVILLEPA17003NONEPCSCHOLARSHIP$1,500
LEO'S HELPING PAWS
1284 WHEATLAND AVENUELANCASTERPA17603NONEPCPARTICIPANT PROGRAMS$42
LINCOLN FIRE CO 1
38 S MARKET STEPHRATAPA17522NONEPCOPERATING EXPENSES$500
MILLER KEYSTONE BLOOD CENTER
1465 VALLEY CENTER PKWYBETHLEHEMPA18017NONEPCPARTICIPATING PROGRAMS$100
PENN STATE UNIVERSITY
103 SHIELDS BLDGUNIVERSITY PARKPA16802NONEPCSCHOLARSHIP$1,500
PENNSYLVANIA COLLEGE OF HEALTH
850 GREENFIELD ROADLANCASTERPA17601NONEPCSCHOLARSHIP$1,500
PIONEER FIRE COMPANY
135 S STATE STREETEPHRATAPA17522NONEPCOPERATING EXPENSES$500
ROHERSTOWN FIRE COMPANY
500 ELIZABETH STREETLANCASTERPA17603NONEPCOPERATING EXPENSE$500
ROOFING ALLIANCE
2150 MILFORD SQUARE PIKEMILFORD TWPPA18951NONEPCPARTICIPATING PROGRAMS$250,000
SINGERLY FIRE COMPANY
PO BOX 444ELKTONMD21922NONEPCOPERATING EXPENSES$500
SPECIAL OLYMPICS
PO BOX 7442LANCASTERPA17604NONEPCPARTICIPANT PROGRAMS$250
SUSAN G KOMEN FOUNDATION
13770 NOEL ROADDALLASTX75380NONEPCPARTICIPATING PROGRAMS$250SUITE 801889
THADDEUS STEVENS FOUNDATION
740 EAST END AVELANCASTERPA17602NONEPCSCHOLARSHIP$150,000
UNC WILMINGTON
601 COLLEGE RDWILMINGTONNC28403NONEPCSCHOLARSHIPS$1,500
LANCASTER COUNTY EXTRA GIVE
24 W KING STREETLANCASTERPA17603NONEPCPARTICIPANT PROGRAMS$1,000SUITE 201
LATTA MEMORIAL CHURCH
23 GREEN STCHRISTIANAPA17509NONEPCPARTICIPATING PRGRAMS$15,666
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$543,342TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20,797ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$82,016ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion2ExclusionCd
Exclusion$3,768ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Exclusion1ExclusionCd
Exclusion$1,250ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$107,831ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$107,831TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
GSM INDUSTRIAL INC
13249 HEMPLAND ROADLANCASTERPA17601$63,000Yes (X)
ESTATE OF JOHN S GOODING
21330 STILLWATER ROADLANCASTERPA17601$1,044,237Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (13 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
2342 SH OF AVANTIS INT. SML CP$30,8332025-10-28
2632 SH REAL ESTATE SELECT SCTR$26,5172025-10-28
23,096 SH VANGUARD TOTAL BOND$232,4632025-10-28
2316 SH OF AVANTIS US SMALL CAP$31,5122025-10-28
22,662 SH SPDR PORTFOLIO DVLPD$117,3412025-10-28
24,181.153 SHARES OF CION ARES DI$105,8252025-10-28
21,151 SH SPDR PORTFOLIO S&P 400$66,4402025-10-28
2431 SH DIMENSIONAL US SMALL CAP$29,9072025-10-28
21,039 SH SPDR SHORT TERM CORP$31,4982025-10-28
2778 SH ISHARES CORE MSCI EMERG$53,4992025-10-28
2530 SH VANGUARD INTER-TERM TR$32,0352025-10-28
2358 SH ISHARES CORE S&P 500$247,3852025-10-28
2386 SH VANGUARD INTERMEDIATE TER$32,7372025-10-28

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,380Amt
Net Investment Income$1,690NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,690DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSTOCKSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$983,772BookValueAmt
EOYFMV$1,177,148EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$68LegalFeesAmt
Net Investment Income$68NetInvestmentIncomeAmt
Disbursements Charitable Prps$68DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GOLF OUTING
GOLF COURSE FEES$9,000
PRIZES$6,658
PARTICIPANT LUNCH AND REFRESH$7,347
GOLF BALLS$2,602
EXPENSES
MISCELLANEOUS EXPENSE$15$15

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
GOLF OUTING$29,375
MISCELLANEOUS INCOME$1,250$1,250

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescEXCISE TAX DUEDesc

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonESTATE OF JOHN S GOODINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 STILLWATER ROADAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
EXCISE TAXES
FOREIGN TAX PAID ON INVESTMENTS$545$545

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