MOSES TAYLOR FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MOSES TAYLOR FOUNDATION INC (EIN 23-2281586)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-14
- IRS object ID
- 202640739349100504
- Schema version
- 2024v5.5
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-14T09:21:43-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232281586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSES TAYLOR FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOSE | BusinessNameControlTxt |
| Phone | 5702073731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N WASHINGTON AVE SUITE 205 | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE BRESLIN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7173402830 | PhoneNum |
| Signature | 2026-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY A BROCIOUS | PreparerPersonNm |
| PTIN | P01254262 | PTIN |
| Phone | 4126976400 | PhoneNum |
| Preparation | 2026-03-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $83,464,801 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,042,715 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,042,715 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,187,362 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,187,362 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,934,077 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $52,592,575 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,934,077 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $62,991 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,227,145 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,164,154 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $403,513 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $58,055 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $345,458 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $228,707 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $228,707 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $159,658 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $10,450 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $149,208 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $61,196 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,769 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $26,366 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,273 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $21,093 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $253,325 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $253,325 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $57,237 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $57,237 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $21,337 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $21,337 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $567,272 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $506,090 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,778,611 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $327,103 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,331,899 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,013,522 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,013,522 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,792,133 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $327,103 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,345,421 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,435,012 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,837,051 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,352,283 | CashBOYAmt |
| Cash EOY | $1,151,434 | CashEOYAmt |
| Cash EOYFMV | $1,151,434 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $102,272 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $76,243 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $76,243 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $68,377,553 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $69,988,488 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $80,946,194 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,225,205 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,290,930 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,290,930 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $71,057,313 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,507,095 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $83,464,801 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $20,408 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $83,741 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $136,558 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $89,724 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $156,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173,465 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $70,900,347 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $72,333,630 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $70,900,347 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $72,333,630 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $71,057,313 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $72,507,095 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $70,900,347 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,435,012 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $72,335,359 | SubtotalAmt |
| Other Decreases | $1,729 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $72,333,630 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALES ON INVESTMENT | PropertyDesc |
| Gross Sales Price | $52,592,575 | GrossSalesPriceAmt |
| Cost Or Other Basis | $45,658,498 | CostOrOtherBasisAmt |
| Gain Or Loss | $6,934,077 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $6,934,077 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,934,077 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $122,835 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $122,835 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $122,835 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $47,574 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $75,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $122,574 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $3,238 | EsPenaltyAmt |
| Tax Due | $3,499 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MOSESTAYLORFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | EMILY CLIFFORD | IndividualWithBooksNm |
| Phone | 5702073731 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N WASHINGTON AVE SUITE 205 | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | CJ | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WILLIAM R LAZOR | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | CHAIR | 2.00 | $0 | $0 | $0 |
| MARIA MARSILI ESQ | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | VICE CHAIR | 1.50 | $0 | $0 | $0 |
| KIMBERLY A SANTARSIERO | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | TREASURER | 1.50 | $0 | $0 | $0 |
| MARY F SEWATSKY MD | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | SECRETARY | 1.50 | $0 | $0 | $0 |
| DOUGLAS G ALLEN | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| EDWARD J DZIELAK DO | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| FRANK KOLUCKI JR MD | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT A MAZZONI ESQ | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PETER F MOYLAN | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DANIELLE BRESLIN | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | PRESIDENT AND CEO | 40.00 | $285,485 | $47,265 | $0 |
| EMILY CLIFFORD | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | FINANCE DIRECTOR | 40.00 | $99,181 | $21,922 | $0 |
| THOMAS BISIGNANI | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | CFO (UNTIL 8/16/24) | 20.00 | $18,847 | $970 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CHRISTINE MARCOS | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | SENIOR PROGRAM OFFIC | 40.00 | $130,747 | $16,832 | $0 |
| LISA SAVERO | ||||||||
| 125 N WASHINGTON AVE SUITE 205 | SCRANTON | PA | 18503 | PROGRAM OFFICER | 40.00 | $91,510 | $21,258 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US BANCORP ASSET MANAGEMENT INC | |||||
| 1735 MARKET ST 43RD FLOOR | PHILADELPHIA | PA | 19103 | INVESTMENT MANAGEMENT | $139,707 |
| PNC | |||||
| 116 ALLEGHENY CENTER | PITTSBURGH | PA | 15212 | INVESTMENT MANAGEMENT | $58,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $74,125,824 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,667,799 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $81,793,623 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $81,793,623 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,226,904 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $80,566,719 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,028,336 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,028,336 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $122,835 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $122,835 | TotalTaxAmt |
| Distributable Before Adj | $3,905,501 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,905,501 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,905,501 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,345,421 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,345,421 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,905,501 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,460 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $676,689 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $953,292 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,414,651 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,492,104 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,540,196 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,345,421 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,905,501 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,439,920 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,980,116 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,460 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,976,656 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $676,689 | ExcessFromYear4Amt |
| Excess From Year3 | $953,292 | ExcessFromYear3Amt |
| Excess From Year2 | $1,414,651 | ExcessFromYear2Amt |
| Excess From Year1 | $1,492,104 | ExcessFromYear1Amt |
| Excess From Current Year | $3,439,920 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LISA SAVERO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N WASHINGTON AVE SUITE 205 | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5702073731 | RecipientPhoneNum |
| Recipient Email Address | LSAVERO@MOSESTAYLORFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | THE FOUNDATION'S WEBSITE IS THE MOST UP-TO-DATE SOURCE OF APPLICATION OPPORTUNITIES AND REQUIREMENTS. PLEASE VISIT WWW.MOSESTAYLORFOUNDATION.ORG FOR DETAILS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CURRENT SUBMISSION DEADLINES ARE POSTED ON THE FOUNDATION'S WEBSITE AT WWW.MOSESTAYLORFOUNDATION.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL INFORMATION RELATED TO ELIGIBILITY AND RESTRICTIONS IS AVAILABLE ON THE FOUNDATION'S WEBSITE AT WWW.MOSESTAYLORFOUNDATION.ORG. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (81 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ALLIED SERVICES FOUNDATION | |||||||
| 100 ABINGTON EXECUTIVE PARK | CLARKS SUMMIT | PA | 18411 | PC | PEDIATRIC THERAPY PROGRAM | $100,000 | |
| ASSOCIATION OF FUNDRAISING PROFESSIONALS NEPA CHAPTER | |||||||
| PO BOX 1294 | WILKESBARRE | PA | 18703 | PC | NEPA INSPIRE PHILANTHROPY CONFERENCE (SPONSORSHIP) | $500 | |
| CATHOLIC SOCIAL SERVICES DIOCESE OF SCRANTON | |||||||
| 300 WYOMING AVENUE | SCRANTON | PA | 18503 | PC | BRIDGES TO WELLNESS: A CULTURALLY RESPONSIVE MENTAL HEALTH PROGRAM | $149,900 | |
| CENTER FOR HEALTH & HUMAN SERVICES RESEARCH & ACTION | |||||||
| 123 WYOMING AVE 4TH FLOOR | SCRANTON | PA | 185032025 | PC | DEMENTIA FRIENDLY LACKAWANNA | $38,800 | |
| CENTER FOR THE LIVING CITY | |||||||
| 25 CENTRAL PARK W APT 2J C/O GRATZ | NEW YORK | NY | 10023 | PC | CAPACITY BUILDING 2024 | $19,500 | DUNMORE |
| CHILDREN'S ADVOCACY CENTER OF NORTHEASTERN PENNSYLVANIA | |||||||
| 1710 MULBERRY STREET | SCRANTON | PA | 18510 | PC | CASE MANAGEMENT SERVICES FOR CHILD VICTIMS OF ABUSE AND NEGLECT | $71,063 | |
| CHILDREN'S SERVICE CENTER OF WYOMING VALLEY INC | |||||||
| 335 SOUTH FRANKLIN STREET | WILKESBARRE | PA | 18702 | PC | OCCUPATIONAL THERAPY FOR CARE INTEGRATION WITH AUTISM SPECTRUM DISORDER | $39,500 | |
| COMMISSION ON ECONOMIC OPPORTUNITY | |||||||
| 165 AMBER L | WILKESBARRE | PA | 187026545 | PC | DONATION TO WEINBERG FOOD BANK (BOARD CHAIR APPRECIATION SPONSORSHIP) | $10,000 | |
| COMMISSION ON ECONOMIC OPPORTUNITY | |||||||
| 165 AMBER LN | WILKESBARRE | PA | 187026545 | PC | FOOD BANK FUNDRAISING CAPACITY | $100,000 | |
| COMMUNITY CARE BEHAVIORAL HEALTH ORGANIZATION | |||||||
| 72 GLENMAURA NATIONAL BOULEVARD | MOOSIC | PA | 18507 | PC | OUR HAIR (HEALTH ACCESS INITIATIVE FOR RECOVERY) | $131,900 | |
| COMMUNITY FOUNDATION OF MONROE COUNTY | |||||||
| PO BOX 1002 | STROUDSBURG | PA | 183604002 | PC | DEMENTIA CARE & CAREGIVER FORUM (SPONSORSHIP) | $5,000 | |
| COUNTRYSIDE CONSERVANCY | |||||||
| PO BOX 55 LA | PLUME | PA | 18414 | PC | WALK WITH A DOC (SPONSORSHIP) | $1,000 | |
| FAMILIES UNITED NETWORK INC | |||||||
| 48 SOUTH WASHINGTON STREET | WILKESBARRE | PA | 17756 | PC | CREATION OF PEER HELP UNITED NETWORK | $30,500 | |
| FAMILY PROMISE OF THE POCONOS INC | |||||||
| 905 MAIN STREET | STROUDSBURG | PA | 18360 | PC | FOCUSING ON MENTAL HEALTH | $37,200 | |
| FRIENDS OF THE POOR | |||||||
| 430 PITTSTON AVENUE | SCRANTON | PA | 18505 | PC | FAMILY TO FAMILY FOOD BASKET PROGRAM (SPONSORSHIP) | $10,000 | |
| FRIENDSHIP HOUSE | |||||||
| 1509 MAPLE ST | SCRANTON | PA | 185052707 | PC | PSYCHIATRIC REHABILITATION PROGRAM | $159,600 | |
| FUTURES COMMUNITY SUPPORT SERVICES | |||||||
| 23 MAIN STREET SUITE 1 | TOWANDA | PA | 18848 | PC | CNA CERTIFICATION FOR STAFF (GRANT WITHDRAWN) | -$27,979 | |
| GEISINGER HEALTH FOUNDATION | |||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | PC | BEHAVIORAL AND MENTAL HEALTH COORDINATOR | $56,500 | |
| GRANDPARENTS RAISING GRANDCHILDREN FUND OF THE LUZERNE FOUNDATION | |||||||
| 34 SOUTH RIVER STREET | WILKESBARRE | PA | 18702 | PC | 18TH ANNUAL CONFERENCE FOR GRANDPARENTS RAISING GRANDCHILDREN FAMILIES (SPONSORSHIP) | $2,500 | |
| GRANTMAKERS IN AGING INC | |||||||
| 333 MAMARONECK AVE 238 | WHITE PLAINS | NY | 10605 | PC | SUPPORT FOR CONTINUED ACCESS TO CRITICAL SERVICES FOR OLDER ADULTS | $5,000 | |
| GREATER PIKE COMMUNITY FOUNDATION | |||||||
| PO BOX 992 | MILFORD | PA | 183370992 | PC | PIKE COUNTY NONPROFIT CAPACITY BUILDING WORKSHOP SERIES: 2025 | $7,500 | |
| GREATER SCRANTON YMCA | |||||||
| 706 NORTH BLAKELY STREET | DUNMORE | PA | 18512 | PC | CARING COMMUNITIES FOR MENTAL HEALTH | $150,000 | |
| GREATER WYOMING VALLEY AREA YMCA | |||||||
| 40 W NORTHAMPTON ST | WILKESBARRE | PA | 18701 | PC | GWVA YMCA CHILD CARE EXPANSION SOUTHERN LUZERNE COUNTY | $75,000 | |
| GROWING OLDER TOGETHER | |||||||
| 830 MAIN ST UNIT 574 | HONESDALE | PA | 184315019 | PC | 2025 GROWTH & MARKETING STRATEGY | $5,000 | |
| HOUSING DEVELOPMENT CORPORATION MIDATLANTIC | |||||||
| 8 WEST KING STREET SUITE 821 | LANCASTER | PA | 17603 | PC | ON-SITE RESIDENT SERVICES IN NORTHEASTERN PENNSYLVANIA | $65,000 | |
| INDRALOKA ANIMAL SANCTUARY | |||||||
| 336 OAK DRIVE | DALTON | PA | 18414 | PC | RESILIENT COUNSELORS | $35,000 | |
| KATIE'S PLACE CLUBHOUSE | |||||||
| 247 PENN AVENUE | SCRANTON | PA | 18503 | PC | CLUBHOUSE GENERALIST | $39,900 | |
| KEYSTONE HUMAN SERVICES | |||||||
| 4391 STURBRIDGE ROAD | HARRISBURG | PA | 17110 | PC | DENTAL HEALTH CARE FOR ADULTS WITH INTELLECTUAL DISABILITIES | $35,000 | |
| KEYSTONE HUMAN SERVICES | |||||||
| 4391 STURBRIDGE ROAD | HARRISBURG | PA | 17110 | PC | UTILIZING TECHNOLOGY IN MENTAL HEALTH SUPPORT | $84,000 | |
| KFF | |||||||
| 185 BERRY STREET SUITE 2000 | SAN FRANCISCO | CA | 94107 | PC | HEALTH NEWS REPORTING PARTNERSHIP NETWORK | $20,000 | |
| KING'S COLLEGE | |||||||
| 133 NORTH RIVER STREET | WILKESBARRE | PA | 18702 | PC | THE STORIES WE CARRY: UNDERSTANDING YOUTH TRAUMA AND RESILIENCE | $34,800 | |
| LACKAWANNA COLLEGE | |||||||
| 501 VINE STREET | SCRANTON | PA | 18510 | PC | ANNUAL SCHOLARSHIP TO STUDENT IN HEALTH-RELATED PROGRAM | $50,000 | |
| LEADERSHIP LACKAWANNA | |||||||
| 222 MULBERRY STREET | SCRANTON | PA | 185030000 | PC | TEEN MENTAL HEALTH INSTRUCTOR CERTIFICATION | $6,200 | |
| LUZERNE INTERMEDIATE UNIT #18 | |||||||
| 368 TIOGA AVE | KINGSTON | PA | 18704 | PC | SCHOOL NURSE PROFESSIONAL DEVELOPMENT INITIATIVE | $11,300 | |
| MARLEY'S MISSION INC | |||||||
| 2150 PORT ROYAL ROAD | CLARKS SUMMIT | PA | 18411 | PC | EXPANDING ACCESS TO TRAUMA THERAPY FOR UNDERSERVED YOUTH | $60,000 | |
| MARYWOOD UNIVERSITY | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | PC | CREATING OPPORTUNITIES TO ENHANCE THE HEALTHCARE WORKFORCE IN OUR REGION | $150,000 | |
| MATERNAL & FAMILY HEALTH SERVICES INC | |||||||
| 15 PUBLIC SQUARE SUITE 600 | WILKESBARRE | PA | 18701 | PC | MATERNITY MEDICAL HOME IN MONROE COUNTY | $250,000 | |
| MEALS ON WHEELS OF NORTHEASTERN PA INC | |||||||
| 541 WYOMING AVENUE | SCRANTON | PA | 18509 | PC | KITCHEN EQUIPMENT | $24,500 | |
| MOM-N-PA | |||||||
| 3501 NORTH FRONT STREET | HARRISBURG | PA | 17110 | PC | MOM-N-PA FREE DENTAL CARE EVENT (SPONSORSHIP) | $20,000 | |
| NEIGHBORWORKS NORTHEASTERN PENNSYLVANIA | |||||||
| 815 SMITH ST | SCRANTON | PA | 18504 | PC | AGING IN PLACE PROJECT DELIVERY AND CAPACITY | $100,000 | |
| NORTHEAST PA AREA HEALTH EDUCATION CENTER | |||||||
| 164 SCRANTON CARBONDALE HIGHWAY | ARCHBALD | PA | 18403 | PC | NATIONAL HEALTH CORPS-COMMUNITY HEALTH FELLOWSHIP | $50,000 | |
| NORTHEAST REGIONAL CANCER INSTITUTE | |||||||
| 312 ADAMS AVENUE | SCRANTON | PA | 18503 | PC | THE COMMUNITY-BASED LIMITED ENGLISH PROFICIENCY CANCER SCREENING PROGRAM | $75,000 | |
| NORTHEASTERN EDUCATIONAL INTERMEDIATE UNIT 19 | |||||||
| 1200 LINE STREET | ARCHBALD | PA | 18403 | PC | FLOAT SCHOOL NURSE PILOT PROJECT | $160,200 | |
| NORTHEASTERN EDUCATIONAL INTERMEDIATE UNIT CORE FOUNDATION | |||||||
| 1200 LINE STREET | ARCHBALD | PA | 18403 | PC | SCHOOL NURSE PROFESSIONAL DEVELOPMENT SERIES | $11,000 | |
| NORTHEASTERN EDUCATIONAL INTERMEDIATE UNIT CORE FOUNDATION | |||||||
| 1200 LINE STREET | ARCHBALD | PA | 18403 | PC | AEVIDUM: MIDDLE SCHOOL EXPANSION | $20,000 | |
| NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION (WVIA) | |||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | PC | KEYSTONE EDITION: HEALTH - SEASON FOUR | $40,000 | |
| NORTHEASTERN PENNSYLVANIA NONPROFIT & COMMUNITY ASSISTANCE CENTER | |||||||
| 1151 OAK STREET | PITTSTON | PA | 186403726 | PC | NONPROFIT LEADERSHIP CERTIFICATE PROGRAM CAPACITY BUILDING SUPPORT GRANT | $7,000 | |
| PENNSYLVANIA ASSOCIATION OF SCHOOL NURSES AND PRACTITIONERS | |||||||
| 106 STONYBROOK RD | WAVERLY TOWNSHIP | PA | 18411 | PC | PASNAP 2025: CARING FOR PENNSYLVANIA'S FUTURE (SPONSORSHIP) | $5,000 | |
| PENNSYLVANIA SCHOOL-BASED HEALTH ALLIANCE | |||||||
| 100 W OXFORD STREET | PHILADELPHIA | PA | 191223927 | PC | EVALUATING THE IMPACT OF SCHOOL-BASED HEALTH CENTERS | $35,000 | |
| POCONO MOUNTAINS UNITED WAY | |||||||
| 301 MCCONNELL STREET | STROUDSBURG | PA | 18360 | PC | NONPROFIT EFFECTIVENESS FOR HEALTH INITIATIVES | $39,900 | |
| PROGRESSIVE REHAB OF PA INC | |||||||
| 110 EAST HARFORD STREET | MILFORD | PA | 18337 | PC | CONTINUING EDUCATION AND HEALTHCARE KNOWLEDGE IMPROVEMENT INITIATIVE | $13,600 | |
| RISING TIDE WELLNESS | |||||||
| 19 NEWPORT STREET | GLEN LYON | PA | 18617 | PC | SCRANTON & HAZLETON WELLNESS FAIRS 2025 (SPONSORSHIP) | $2,500 | |
| SAINT JOSEPH'S CENTER | |||||||
| 2010 ADAMS AVENUE | SCRANTON | PA | 18509 | PC | BEHAVIORAL HEALTH EDUCATION FOR STAFF MEMBERS 2025 | $24,900 | |
| SCRANTON AREA COMMUNITY FOUNDATION | |||||||
| 612 JEFFERSON AVENUE | SCRANTON | PA | 18510 | PC | NEPA HEALTH CARE FOUNDATION - EMPLOYEE ASSISTANCE PROGRAMS | $50,000 | |
| SCRANTON AREA COMMUNITY FOUNDATION | |||||||
| 612 JEFFERSON AVENUE | SCRANTON | PA | 18510 | PC | CENTURY CLUB RENOVATIONS | $50,000 | |
| SCRANTON AREA COMMUNITY FOUNDATION | |||||||
| 612 JEFFERSON AVENUE | SCRANTON | PA | 18510 | PC | MEETING THEIR MISSIONS: BUILDING CAPACITY AMONG NEPA NONPROFITS | $199,500 | |
| SCRANTON AREA COMMUNITY FOUNDATION | |||||||
| 612 JEFFERSON AVENUE | SCRANTON | PA | 18510 | PC | SCRANTON HEALTH CARE WORKFORCE PRESERVATION FUND | $1,600,000 | |
| SCRANTON AREA COMMUNITY FOUNDATION | |||||||
| 612 JEFFERSON AVENUE | SCRANTON | PA | 18510 | PC | NEPA GIVES 2025 | $48,000 | |
| SCRANTON COUNSELING CENTER | |||||||
| 329 CHERRY STREET | SCRANTON | PA | 18505 | PC | ACT PROGRAM VEHICLE | $12,350 | |
| SCRANTON PRIMARY HEALTH CARE CENTER | |||||||
| 959 WYOMING AVENUE | SCRANTON | PA | 18509 | PC | EXPANSION / RENOVATION | $161,180 | |
| SIGHTS FOR HOPE | |||||||
| 4215 MANOR DRIVE | STROUDSBURG | PA | 18360 | PC | GUIDED TRANSPORT SERVICES FOR PEOPLE WITH VISUAL IMPAIRMENTS | $35,000 | |
| TELESPOND SENIOR SERVICES INC | |||||||
| 1200 SAGINAW ST | SCRANTON | PA | 185053685 | PC | TELESPOND FINANCIAL IMPROVEMENT PROJECT | $20,000 | |
| THE FRIENDLY COMMUNITY CENTER | |||||||
| 1200 ROUTE 390 SUITE 4 | CRESCO | PA | 183267904 | PC | 50 + AGING WELL | $6,400 | |
| THE INSTITUTE | |||||||
| 169 N PENNSYLVANIA AVENUE | WILKESBARRE | PA | 18701 | PC | THE INSTITUTE'S 20TH ANNUAL INDICATORS EVENT (SPONSORSHIP) | $1,000 | |
| THE INSTITUTE | |||||||
| 169 N PENNSYLVANIA AVENUE | WILKESBARRE | PA | 18701 | PC | SPARKING TRANSFORMATION USING INFORMATION & RESEARCH (STIR) | $75,000 | |
| THE INSTITUTE | |||||||
| 169 N PENNSYLVANIA AVENUE | WILKESBARRE | PA | 18701 | PC | 2024 DOUG G. ALLEN LEADERSHIP AWARD (SPONSORSHIP) | $2,500 | |
| THE PENNSYLVANIA STATE UNIVERSITY | |||||||
| 120 RIDGEVIEW DRIVE | DUNMORE | PA | 18512 | PC | PENNSYLVANIA SCHOOL NURSE MENTORSHIP PROGRAM | $37,700 | |
| THE WRIGHT CENTER FOR COMMUNITY HEALTH | |||||||
| 501 S WASHINGTON AVE STE 1000 | SCRANTON | PA | 185053805 | PC | THE POWER OF PEER SPECIALISTS | $150,000 | |
| TIDES CENTER | |||||||
| 1012 TORNEY AVE | SAN FRANCISCO | CA | 941291704 | PC | LISTEN4GOOD ADVANCED SPONSORSHIP (SPONSORSHIP) | $5,000 | |
| UNITED NEIGHBORHOOD CENTERS OF NORTHEASTERN PENNSYLVANIA | |||||||
| 425 ALDER STREET | SCRANTON | PA | 18505 | PC | MULTICULTURAL WELLNESS PROGRAM | $150,000 | |
| UNITED WAY OF LACKAWANNA WAYNE & PIKE COUNTIES | |||||||
| 615 JEFFERSON AVENUE | SCRANTON | PA | 185101630 | PC | REDUCING OLDER ADULT ISOLATION | $80,000 | |
| UNITED WAY OF WYOMING VALLEY | |||||||
| 100 N PENNSYLVANIA AVE 2ND | WILKESBARRE | PA | 187013507 | PC | SEE TO SUCCEED | $26,008 | |
| VALHALLA VETERANS SERVICES | |||||||
| 2754 JACKSON STREET | SCRANTON | PA | 18504 | PC | VALHALLA'S HOPE | $33,500 | |
| VOLUNTEERS IN MEDICINE | |||||||
| 190 N PENNSYLVANIA AVE | WILKESBARRE | PA | 18702 | PC | INCREASE ACCESS TO HEALTHCARE SERVICES TO THE UNINSURED | $150,000 | |
| VOLUNTEERS OF AMERICA OF PENNSYLVANIA | |||||||
| 25 NORTH RIVER STREET | WILKESBARRE | PA | 18702 | PC | CARE COORDINATION | $59,700 | |
| WAYNE COUNTY AREA AGENCY ON AGING | |||||||
| 323 10TH STREET | HONESDALE | PA | 18431 | PC | SAFETY, SECURITY, AND ACCESSIBILITY | $31,000 | |
| WAYNE COUNTY COMMUNITY FOUNDATION | |||||||
| 918 CHURCH STREET | HONESDALE | PA | 18431 | PC | NONPROFIT CAPACITY BUILDING | $30,000 | |
| WAYNE MEMORIAL COMMUNITY HEALTH CENTERS | |||||||
| 601 PARK ST | HONESDALE | PA | 184311445 | PC | INTEGRATION OF CARE | $75,000 | |
| WILKES UNIVERSITY | |||||||
| 84 WEST SOUTH STREET | WILKESBARRE | PA | 18766 | PC | 2025 PAIN & ADDICTION SUMMIT (SPONSORSHIP) | $5,000 | |
| WYOMING COUNTY COMMISSIONERS | |||||||
| COURTHOUSE SQUARE | TUNKHANNOCK | PA | 18657 | PC | IN-HOME MATERNAL MENTAL HEALTH INITIATIVE | $136,900 | |
| WYOMING VALLEY CHILDREN'S ASSOCIATION | |||||||
| 1133 WYOMING AVE | FORTY FORT | PA | 18704 | PC | IMPROVING BEHAVIORAL HEALTH FOR LOCAL CHILDREN | $135,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,013,522 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,042,715 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,187,362 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,934,077 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $62,991 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,227,145 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,227,145 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $26,366 | Amt |
| Net Investment Income | $5,273 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $21,093 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CASH AND CASH EQUIVALENTS | FMV | $9,894,885 | $9,894,885 |
| OTHER INVESTMENTS | FMV | $60,093,603 | $71,051,309 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $61,196 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,769 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SELF-INSURED TRUST FUND | $1,096,419 | $1,119,494 | $1,119,494 |
| RIGHT-OF-USE ASSETS | $128,786 | $83,803 | $83,803 |
| INTEREST RECEIVABLE | $87,633 | $87,633 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUAL TO CASH ADJUSTMENT | Desc |
| Amt | $1,729 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $23,841 | $0 | $23,841 |
| IT SUPPORT | $37,543 | $0 | $37,543 |
| COMMUNICATIONS | $57,947 | $0 | $57,947 |
| MEMBERSHIP DUES | $32,175 | $0 | $32,175 |
| PROGRAM EXPENSES | $308,500 | $0 | $308,500 |
| MALPRACTICE EXPENSE | $61,182 | $0 | $0 |
| CONSULTANT SERVICES | $20,094 | $0 | $20,094 |
| INSURANCE | $25,990 | $0 | $25,990 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $62,991 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $62,991 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| BOY Book Value | $136,558 | BOYBookValueAmt |
| EOY Book Value | $89,724 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $253,325 | Amt |
| Net Investment Income | $253,325 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments