PENNSYLVANIA LIONS HEARING RESEARCH FOUNDATION: Form 990EZ, tax year 2021
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- Organization
- PENNSYLVANIA LIONS HEARING RESEARCH FOUNDATION (EIN 23-2139988)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2022-10-27
- IRS object ID
- 202223009349200927
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-27T04:08:13-00:00 | ReturnTs |
| Tax Period End | 2022-07-31 | 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 | 2021-08-01 | 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) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 5705754925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 EPIRUS HILL | AddressLine1Txt |
| City | SOUTH ABINGTON TWP | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK KUSMA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5705754925 | PhoneNum |
| Signature | 2022-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | KUSMA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHIRLEY S SKINNER | PreparerPersonNm |
| PTIN | P00069588 | PTIN |
| Phone | 5705872073 | PhoneNum |
| Preparation | 2022-10-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $40,335 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,335 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $40,335 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,128 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $21 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,850 | OtherExpensesTotalAmt |
| Total Expenses | $34,999 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,336 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $249,393 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$36,044 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $218,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,062 | BOYAmt |
| EOY | $12,820 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,331 | BOYAmt |
| EOY | $205,865 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,393 | BOYAmt |
| EOY | $218,685 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,393 | BOYAmt |
| EOY | $218,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HEARING RESEARCH IN PENNSYLVANIA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| UNIVERSITY OF PITTSBURGH - HEARING RESEARCH | $20,000 | $20,000 |
| INDIANA UNIVERSITY OF PENNSYLVANIA | $10,128 | $10,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,128 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (31 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK KUSMA PCC | ||
| TREASURER | 001.00 | $0 |
| PAULA HOFFMAN | ||
| CHAIRMAN | 001.00 | $0 |
| DR JOHN R GUMP | ||
| VICE CHAIRMAN | 001.00 | $0 |
| KIRBY MARCHAND PDG | ||
| SECRETARY | 001.00 | $0 |
| JOSEPH WARNER III | ||
| DIRECTOR | 001.00 | $0 |
| BARBARA MARCHAND | ||
| DIRECTOR | 001.00 | $0 |
| ESTELLA KRISTINIAK PDG | ||
| DIRETOR | 001.00 | $0 |
| DAVID STAPLER | ||
| DIRECTOR | 001.00 | $0 |
| DEBBIE MCKNIGHT | ||
| DIRECTOR | 001.00 | $0 |
| STEVE LOWE | ||
| DIRECTOR | 001.00 | $0 |
| DENNIS H TAYLOR PDG | ||
| DIRECTOR | 001.00 | $0 |
| DAVID DEFAZIO PDG | ||
| DIRECTOR | 001.00 | $0 |
| NORM EWING | ||
| DIRECTOR | 001.00 | $0 |
| ROBERT KOZLOWSKI | ||
| DIRECTOR | 001.00 | $0 |
| HOWARD HAUS PDG | ||
| DIRECTOR | 001.00 | $0 |
| JUDY POTRATZ | ||
| DIRECTOR | 001.00 | $0 |
| CAROL HAUTZ | ||
| DIRECTOR | 001.00 | $0 |
| ROBERT MITCHELL PDG | ||
| DIRECTOR | 001.00 | $0 |
| LEANNA CALHOUN PDG | ||
| DIRECTOR | 001.00 | $0 |
| ANNA CLARK PDG | ||
| DIRECTOR | 001.00 | $0 |
| HERMAN RUSH PDG | ||
| DIRECTOR | 001.00 | $0 |
| TOM LINDEMAN | ||
| DIRECTOR | 001.00 | $0 |
| STEPHEN WAGNER PDG | ||
| DIRECTOR | 001.00 | $0 |
| LYNDA KRIEGER | ||
| DIRECTOR | 001.00 | $0 |
| RICHARD KRIEGER | ||
| DIRECTOR | 001.00 | $0 |
| DON MCCONNELL PDG | ||
| DIRECTOR | 001.00 | $0 |
| PAULA HOFFMAN | ||
| DIRECTOR | 001.00 | $0 |
| THOMAS MAJOR | ||
| DIRECTOR | 001.00 | $0 |
| THERESA MILLIGAN | ||
| DIRECTOR | 001.00 | $0 |
| GAYLENE TOLAND | ||
| DIRECTOR | 001.00 | $0 |
| PAULA HILBERT | ||
| 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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | MARK KUSMA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 EPIRUS HILL | AddressLine1Txt |
| City | CLARKS SUMMIT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5705754925 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,335 | CurrentTaxYearAmt |
| Total | $202,417 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,335 | CurrentTaxYearAmt |
| Total | $202,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $202,417 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $25,283 | CurrentTaxYearMinus1YearAmt |
| Total | $35,991 | 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 Minus4 Years | $10,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $25,283 | CurrentTaxYearMinus1YearAmt |
| Total | $35,991 | 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 | $69,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,335 | CurrentTaxYearAmt |
| Total | $238,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82460 | PublicSupportPY509Pct |
| Investment Income CY | 0.15100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.17540 | 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity UNIVERSITY OF PITTSBURGH, Grantee UNIVERSITY OF PITTSBURGH 4200 FIFTH AVENUE PITTSBURGH PA 15260, Cash Grant 20,000, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity INDIANA UNIVERSITY OF PA, Grantee INDIANA UNIVERSITY OF PA 1011 SOUTH DRIVE INDIANA PA 15705, Cash Grant 10,128, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,130 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 726 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOND, TAX PREP, BOC, PRINTING 2,994 |
| Form 990-EZ, Part I, Line 20, Net Assets | amount from mutual funds, vanguard, money market -24,777 |
| Form 990-EZ, Part I, Line 20, Net Assets | REVERSE CHECK WRITTEN TO CHILDRENS HOSPITAL -7,689 |
| Form 990-EZ, Part I, Line 20, Net Assets | CHANGE IN NET FUNDS BALANCE -3,578 |
| Form 990-EZ, Part II, Line 24, Other Assets | MONEY FUND DIVIDENDS Beginning of year 77,034, End of year 70,772 |
| Form 990-EZ, Part II, Line 24, Other Assets | MUTUAL FUNDS Beginning of year 134,451, End of year 116,605 |
| Form 990-EZ, Part II, Line 24, Other Assets | VANGUARD MEMORIAL ENDOWMENT Beginning of year 19,157, End of year 18,488 |
| Form 990-EZ, Part II, Line 24, Other Assets | REVERSE CHECK WRITTEN TO CHILDRENS HOSPITAL, PHILA., PA Beginning of year 7,689, End of year 0 |