RUSSELL AND ELEANOR HORN FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RUSSELL AND ELEANOR HORN FOUNDATION (EIN 22-2663207)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-09
- IRS object ID
- 202421309349101332
- Schema version
- 2023v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T12:15:37-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232707451 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER BROWN OHM & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 N SUSQUEHANNA TRL STE A | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 174041686 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222663207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL E & ELEANOR B HORN FOUNDATI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUSS | BusinessNameControlTxt |
| Phone | 7176990023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5885 MOUNTAIN RD | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17315 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY HORN | PersonNm |
| Person Title | TREASURER/GRANT COOR | PersonTitleTxt |
| Phone | 7176990023 | PhoneNum |
| Signature | 2024-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STACEY | PersonFirstNm |
| Person Last | HORN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | ERIC SCHMIEDEL CPA CSEP | PreparerPersonNm |
| PTIN | P00069196 | PTIN |
| Phone | 7176688492 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,791,164 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
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 | $84 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $84 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $176,330 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $176,330 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $924,929 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,910,344 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $924,929 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,101,343 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,101,343 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $5,400 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $5,400 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,750 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $53,310 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $53,310 | OtherProfFeesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $746 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $746 | TravConfMeetingDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $61,206 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $55,060 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,146 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $231,785 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $231,785 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $292,991 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $55,060 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $237,931 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $808,352 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,046,283 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $515 | CashBOYAmt |
| Cash EOY | $318 | CashEOYAmt |
| Cash EOYFMV | $318 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $175,060 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $66,714 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $66,714 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,316,178 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,889,860 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,647,225 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $729,022 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,054,122 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,063,911 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $12,996 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,996 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $12,996 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,233,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,024,010 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,791,164 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,233,771 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,024,010 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,233,771 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,024,010 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,233,771 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,024,010 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,233,771 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $808,352 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,042,123 | SubtotalAmt |
| Other Decreases | $18,113 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,024,010 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $3,910,344 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,985,415 | CostOrOtherBasisAmt |
| Gain Or Loss | $924,929 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $924,929 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $924,929 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,543 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $14,543 | SubtotalAmt |
| Tax Based On Investment Income | $14,543 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,828 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,828 | TotalPaymentsAndCreditsAmt |
| Tax Due | $8,715 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | STACEY HORN TREASURER GR COORD | IndividualWithBooksNm |
| Phone | 7176690023 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5885 MOUNTAIN RD | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|
| STACEY HORN | ||||||||
| 5885 MOUNTAIN RD | DOVER | PA | 17315 | TREASURER/GR | 1.00 | $2,700 | $0 | $0 |
| ANN KUNKEL | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | PRESIDENT | 2.00 | $2,700 | $0 | $0 |
| CAROLE D HORN | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | SECRETARY | 2.00 | $0 | $0 | $0 |
| RALPH E HORN JR | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BETH ANN HORN | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTINE CARRIGAN | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHANNON KUNKEL | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PASTOR TANYA BRUBAKER | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RUSSELL E HORN III | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,465,889 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $121,303 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $12,996 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,600,188 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,600,188 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $175,000 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,425,188 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $221,259 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $221,259 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,543 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,543 | TotalTaxAmt |
| Distributable Before Adj | $206,716 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $206,716 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $206,716 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $237,931 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $237,931 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $206,716 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $230,860 | UndistributedIncomePYAmt |
| Qualifying Distributions | $237,931 | QualifyingDistributionsAmt |
| Applied To Year1 | $230,860 | AppliedToYear1Amt |
| Applied To Current Year | $7,071 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $199,645 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (58 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS -NATIONAL | |||||||
| PO BOX 37243 | WASHINGTON | DC | 20013 | PC | SERVICES | $513 | |
| APPELL CENTER FOR PERFORMING ARTS | |||||||
| 50 N GEORGE ST | YORK | PA | 17401 | PC | ART SERVICES | $600 | |
| AWANA INTERNATIONAL | |||||||
| 15877 COLLECTION CTR DR | CHICAGO | IL | 606930158 | PC | LITERACY | $800 | |
| BE THE RAINBOW FOUNDATION | |||||||
| 1843 LAZIO LANE | APEX | NC | 27502 | PC | SERVICES | $75 | |
| BELL FAMILY SHELTER | |||||||
| 160 S GEORGE ST | YORK | PA | 17401 | PC | HOUSING SUPPORT/MENTALLY ILL INDIVID | $9,710 | |
| BIG BROTHERSBIG SISTERS-YORKADAMS | |||||||
| 227 W MARKET ST | YORK | PA | 17401 | PC | CHILDHOOD SUPPORT | $3,000 | |
| BOYS AND GIRLS CLUB LANCASTER | |||||||
| 116 S WATER ST | LANCASTER | PA | 17608 | PC | CHILDHOOD SUPPORT | $7,500 | |
| CALVARY UM - PASTOR'S DISCRETIONARY | |||||||
| 11 N RICHLAND AVE | YORK | PA | 17404 | PC | SERVICES - MISSIONS | $10,500 | |
| CATHOLIC HARVEST FOOD PANTRY | |||||||
| 628 E MARKET ST | YORK | PA | 17403 | PC | FOOD PANTRY | $100 | |
| CENTRAL PA FOOD BANK | |||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | PC | FOOD BANK | $1,000 | |
| CHILDREN'S MIRACLE NETWORK | |||||||
| 4401 PENN AVE | PITTSBURGH | PA | 15224 | PC | SERVICES | $180 | |
| CHIP MILLER AMYLOIDOSIS FOUNDATION | |||||||
| 1000 BYRN MAWR RD | CARLISLE | PA | 17013 | PC | SERVICES | $105 | |
| CHURCH OF SAINT DENIS | |||||||
| 90 UNION AVE | MANASQUAN | NJ | 08736 | PC | SERVICES | $310 | |
| COMPASSION INTERNATIONAL | |||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | PC | COMMUNITY ASSISTANCE | $1,250 | |
| COALITION FOR THE HOMELESS CENT FL | |||||||
| 18 NORTH TERRY AVE | ORLANDO | FL | 32801 | PC | SERVICES | $200 | |
| CONSERVATION FLORIDA | |||||||
| 37 N ORANGE AVE | ORLANDO | FL | 32801 | PC | SERVICES | $600 | SUITE 323 |
| COVENANT UMC | |||||||
| 110 N MULBERRY ST | LANCASTER | PA | 17603 | PC | SERVICES | $1,500 | |
| FRIENDS AND NEIGHBORS OF PA | |||||||
| 2723 CARLTON PLACE | YORK | PA | 17408 | PC | LOCAL SERVICES | $10,520 | |
| GENESIS CHURCH | |||||||
| 1405 SEVEN VALLEY ROAD | YORK | PA | 17408 | PC | SERVICES | $800 | |
| HAYSHIRE ELEMENTARY PTO | |||||||
| 2801 HAYSHIRE DR | YORK | PA | 17404 | PC | SERVICES | $200 | |
| HEALTHY YORK COALITION - ALPHA | |||||||
| 605 S GEORGE ST | YORK | PA | 17401 | PC | SERVICES | $6,000 | SUITE 160 |
| HOSPICE & COMMUNITY CARE | |||||||
| 224 ST CHARLES WAY | YORK | PA | 17402 | PC | END-OF-LIFE CARE | $5,000 | SUITE 200 |
| HOSPICE & COMMUNITY CARE | |||||||
| 685 GOOD DR | LANCASTER | PA | 17601 | PC | END-OF-LIFE CARE | $1,000 | |
| JDRF INTERNATIONAL | |||||||
| 200 VESEY ST | NEW YORK | NY | 10281 | PC | SERVICES | $79 | 28TH FLOOR |
| KEYSTONE HEALTH - SUSQ SERVICE DOGS | |||||||
| 4391 STURBRIDGE DR | HARRISBURG | PA | 17110 | PC | SERVICE DOG SERVICES | $4,000 | |
| KREUTZ CREEK PTO | |||||||
| 50 N LEE ST | HALLAM | PA | 17406 | PC | SERVICES | $100 | |
| LANCASTER COUNTY FOOD BANK | |||||||
| 812 N QUEEN ST | LANCASTER | PA | 17603 | PC | FOOD BANK | $10,000 | |
| LANCASTER EDUCATION FOUNDATION | |||||||
| 445 N RESERVOIR ST | LANCASTER | PA | 17602 | PC | EDUCATIONAL SERVICES | $3,143 | |
| LANCASTER-LEBANON EDUCATION FOUNDAT | |||||||
| 1020 NEW HOLLAND AVE | LANCASTER | PA | 17601 | PC | SERVICES | $2,500 | |
| LEBANON VALLEY COLLEGE | |||||||
| 101 NORTH COLLEGE AVE | ANNVILLE | PA | 17003 | PC | SERVICES | $1,000 | |
| LIFEPATH CHRISTIAN MINISTRIES | |||||||
| 367 W MARKET ST | YORK | PA | 17401 | PC | SERVICES FOR THE HOMELESS | $20,000 | |
| LOST AND FOUND PHARMACY | |||||||
| 11555 FRANKTOWN RD | PENN HILLS | PA | 15235 | PC | SERVICES | $800 | |
| MAKE A WISH GREATER PA & WV | |||||||
| 2951 WHITEFORD RD | YORK | PA | 17402 | PC | CHILDREN'S DISEASES | $5,000 | SUITE 304 |
| NEW HOPE MINISTRIES | |||||||
| 211 S BALTIMORE ST | DILLSBURG | PA | 17019 | PC | CHRISTIAN SOCIAL SERVICE AGENCY | $15,000 | |
| NEW LIFE CHRISTIAN FELLOWSHIP | |||||||
| 1501 MILLERSVILLE PIKE | LANCASTER | PA | 17603 | PC | SERVICES | $800 | |
| OLIVIA'S HOUSE | |||||||
| 830 S GEORGE ST | YORK | PA | 17403 | PC | CHILDREN'S GRIEF SERVICES | $500 | |
| OUR DAILY BREAD | |||||||
| PO BOX 548 | YORK | PA | 17405 | PC | HOT MEAL PROGRAM | $9,100 | |
| PAPPUS HOUSE | |||||||
| 253 CHERRY ST | YORK | PA | 17402 | PC | END OF LIFE SERVICES | $4,760 | |
| PATH FOUNDATION | |||||||
| PO BOX 14327 | ATLANTA | GA | 30324 | PC | SERVICES | $1,000 | |
| PENN STATE THON | |||||||
| THON OFFICE | UNIVERSITY PARK | PA | 16802 | PC | SERVICES | $150 | 227 D HUB |
| RAILS TO TRAILS CONSERVANCY | |||||||
| 2121 WARD COURT NW | WASHINGTON | DC | 20037 | PC | SERVICES | $55 | 5TH FLOOR |
| RE-MEMBER | |||||||
| PO BOX 5054 | PINE RIDGE | SD | 57770 | PC | SERVICES | $1,000 | |
| RED LION BIBLE CHURCHRED LION CHR | |||||||
| 105 SPRINGVALE RD | RED LION | PA | 17356 | PC | SERVICES | $150 | |
| SALVATION ARMY - LANCASTER | |||||||
| 131 S QUEEN ST | LANCASTER | PA | 17603 | PC | SERVICE BASED | $7,500 | |
| SALVATION ARMY - YORK | |||||||
| 50 E KING ST | YORK | PA | 17401 | PC | SERVICE BASED | $7,600 | |
| SERVANTS INC | |||||||
| 100 REDCO AVE | RED LION | PA | 17356 | PC | SERVICES | $5,000 | SUITE C-O |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | PC | SERVICES | $100 | |
| ST BALDRICK'S | |||||||
| 1333 MAYFLOWER AVE | MONROVIA | CA | 91016 | PC | SERVICES | $2,860 | SUITE 400 |
| THE WELL | |||||||
| 595 W MARKET ST | YORK | PA | 17401 | PC | MEDICATION ASSISTANCE | $9,000 | |
| TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | PC | SERVICES | $150 | |
| UNITY PRESBYTERIAN FOOD PANTRY | |||||||
| 1146 GREENTREE RD | PITTSBURGH | PA | 15220 | PC | SERVICES | $200 | |
| WATER STREET MINISTRIES | |||||||
| PO BOX 7267 | LANCASTER | PA | 17604 | PC | HELPING THE HOMELESS | $12,000 | |
| WSH - EPHRATA FRANKLIN GETTYSBUR | |||||||
| PO BOX 1281 | LEBANON | PA | 17042 | PC | SERVICES | $1,675 | |
| YORK COUNTY COMMUNITY FOUNDATION | |||||||
| 14 W MARKET ST | YORK | PA | 17401 | PC | SERVICES | $10,000 | |
| YORK COUNTY LIBRARIES | |||||||
| 159 E MARKET ST | YORK | PA | 17401 | PC | LIBRARY SERVICES | $5,000 | 3RD FLOOR |
| YORK COUNTY LITERACY COUNCIL | |||||||
| 800 E KING ST | YORK | PA | 17403 | PC | SERVICES | $5,000 | |
| YORK DAY NURSERY | |||||||
| 450 E PHILADELPHIA ST | YORK | PA | 17401 | PC | INFANT CARE | $15,000 | |
| YORK HABITAT FOR HUMANITY | |||||||
| 33 S SEWARD ST | YORK | PA | 17404 | PC | HOUSING SERVICES | $10,100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $231,785 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $84 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $176,330 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $924,929 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,101,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,101,343 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,750 | Amt |
| Net Investment Income | $1,750 | NetInvestmentIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $1,054,122 | EOYBookValueAmt |
| EOYFMV | $1,063,911 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $2,889,860 | EOYBookValueAmt |
| EOYFMV | $3,647,225 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CENT PA CONF UNITED METH CHURCH | Desc |
| BOY Book Value | $12,996 | BOYBookValueAmt |
| EOY Book Value | $12,996 | EOYBookValueAmt |
| EOYFMV | $12,996 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WILMINGTON TRUST COST BASIS ADJUSTMENTS | Desc |
| Amt | $18,113 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc |
|---|
| EXPENSES |
| POSTAGE |
| OFFICE EXPENSE |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BANK TRUSTEE FEES | CategoryTxt |
| Amt | $53,310 | Amt |
| Net Investment Income | $53,310 | NetInvestmentIncomeAmt |