PENNSYLVANIA LIONS HEARING RESEARCH FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA LIONS HEARING RESEARCH FOUNDATION (EIN 23-2139988)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-11
- IRS object ID
- 202501019349200945
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-11T07:48:04-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIRLEY S SKINNER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 ATHERTON ST | AddressLine1Txt |
| City | CLARKS SUMMIT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232139988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA LIONS HEARING RESEARCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PAULA HOFFMAN | InCareOfNm |
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 5704135205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 TOWER ROAD | AddressLine1Txt |
| City | Weatherly | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18255 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA HOFFMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5704135205 | PhoneNum |
| Signature | 2025-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHIRLEY S SKINNER | PreparerPersonNm |
| PTIN | P00069588 | PTIN |
| Phone | 5705872073 | PhoneNum |
| Preparation | 2025-04-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | PLHRF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $95,591 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,591 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $95,591 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $39,950 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $6,491 | OtherExpensesTotalAmt |
| Total Expenses | $46,441 | TotalExpensesAmt |
| Excess Or Deficit For Year | $49,150 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $293,140 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$293,140 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $49,150 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,787 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,353 | BOYAmt |
| EOY | $49,150 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,140 | BOYAmt |
| EOY | $49,150 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,140 | BOYAmt |
| EOY | $49,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HEARING RESEARCH IN PENNSYLVANIA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | UNIVERSITY OF PITTSBURGH- HEARING RESEARCH | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $39,950 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,950 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (28 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GAYLENE TOLAND PDG | ||
| TREASURER | 001.00 | $0 |
| PAULA HOFFMAN | ||
| CHAIRMAN | 001.00 | $0 |
| DR JOHN T GUMP | ||
| VICE CHAIRMAN | 001.00 | $0 |
| KIRBY MARCHAND PDG | ||
| SECRETARY | 001.00 | $0 |
| BARBARA MARCHAND | ||
| DIRECTOR | 001.00 | $0 |
| DAVID STAPLER | ||
| DIRECTOR | 001.00 | $0 |
| NORM EWING | ||
| DIRECTOR | 001.00 | $0 |
| JUDY POTRATZ | ||
| DIRECTOR | 001.00 | $0 |
| LORI GEORGE | ||
| DIRECTOR | 001.00 | $0 |
| ESTELLA KRISTINIAK PDG | ||
| DIRECTOR | 001.00 | $0 |
| DEB MCKNIGHT | ||
| DIRECTOR | 001.00 | $0 |
| STEVE LOWE | ||
| DIRECTOR | 001.00 | $0 |
| ROBERT MITCHELL PDG | ||
| DIRECTOR | 001.00 | $0 |
| ROBERT KOZLOWSKI | ||
| DIRECTOR | 001.00 | $0 |
| MARK KUSMA PCC | ||
| DIRECTOR | 001.00 | $0 |
| CAROL HAUTZ | ||
| DIRECTOR | 001.00 | $0 |
| KATHY DUELLEY | ||
| DIRECTOR | 001.00 | $0 |
| TIM LINDEMAN | ||
| DIRECTOR | 001.00 | $0 |
| LEANNA CALHOUN PDG | ||
| DIRECTOR | 001.00 | $0 |
| ANNA CLARK PDG | ||
| DIRECTOR | 001.00 | $0 |
| KAY LASKODY | ||
| DIRECTOR | 001.00 | $0 |
| ROBERT MACIK | ||
| DIRECTOR | 001.00 | $0 |
| THERESA MILLIGAN | ||
| DIRECTOR | 001.00 | $0 |
| DAVID SAMPSON | ||
| DIRECTOR | 001.00 | $0 |
| LYNDA KRIEGER | ||
| DIRECTOR | 001.00 | $0 |
| RICHARD KRIEGER | ||
| DIRECTOR | 001.00 | $0 |
| DON MCCONNELL PDG | ||
| DIRECTOR | 001.00 | $0 |
| MICHAEL STEFANOWICZ | ||
| DIRECTOR | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA HOFFMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 TOWER ROAD | AddressLine1Txt |
| City | WEATHERLY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5704135205 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,950 | CurrentTaxYearAmt |
| Total | $185,531 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,950 | CurrentTaxYearAmt |
| Total | $185,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $185,531 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,263 | CurrentTaxYearMinus3YearsAmt |
| Total | $25,263 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,263 | CurrentTaxYearMinus3YearsAmt |
| Total | $25,263 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,950 | CurrentTaxYearAmt |
| Total | $210,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87700 | PublicSupportPY509Pct |
| Investment Income CY | 0.11980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity RESEARCH GRANT, Grantee UNIVERSITY OF PITTSBURG 4200 FIFTH AVENUE PITTSBURGH PA 15260, Cash Grant 39,950, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,433 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,722 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 821 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 39 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 139 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PA NON-PROFIT REGISTRATION 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOND INSURANCE 1,137 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GRANT REVIEW FEE 100 |
| Form 990-EZ, Part I, Line 20, Net Assets | MORGAN STANLEY -267,740 |
| Form 990-EZ, Part I, Line 20, Net Assets | VANGUARD -25,400 |
| Form 990-EZ, Part II, Line 24, Other Assets | MORGAN STANLEY Beginning of year 68,607, End of year 49,150 |
| Form 990-EZ, Part II, Line 24, Other Assets | MUTUAL FUNDS Beginning of year 125,526, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | VANGUARD MEMORIAL ENDOWMENT Beginning of year 18,254, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | NBT BANK Beginning of year 65,966, End of year 0 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | CLOSING OF ACCOUNTS WITH MORGAN STANLEY, NBT BANK, VANGUARD | ExplanationTxt |