IVAN W AND ALMA E MARTIN FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- IVAN W AND ALMA E MARTIN FAMILY FOUNDATION (EIN 47-5620893)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-10
- IRS object ID
- 201931309349102208
- Schema version
- 2018v3.1
- 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
- Acty Not Previously Rpt Expln
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T11:59:50-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232198946 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDEMAN & OBROCK CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S 29TH STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 171042104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475620893 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IVAN W AND ALMA E MARTIN FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IVAN | BusinessNameControlTxt |
| Phone | 7173623215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4245 STATE ROUTE 209 | AddressLine1Txt |
| City | ELIZABETHVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170238433 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN R GARNER | PersonNm |
| Person Title | VP / TREASURER | PersonTitleTxt |
| Phone | 7173623215 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL C CAMERON | PreparerPersonNm |
| PTIN | P02102819 | PTIN |
| Phone | 7175610820 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.251.155.138 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 12:48:48 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C55C32A002B2B9864851C23DBCBEDB59ED2D0DBE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C55C32A002B2B9864851C23DBCBEDB59ED2D0DBE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,988,881 | 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 | $62,255 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $62,255 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $52,500 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $114,755 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $62,255 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $69,285 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $6,928 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $62,357 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $200 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,800 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,051 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,051 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $70,548 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $50,532 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $20,016 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $142,884 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $58,711 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $84,173 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $773,948 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $773,948 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $916,832 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $58,711 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $858,121 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$802,077 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,544 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $197 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $3,790,761 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,988,881 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,988,881 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $3,790,958 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,988,881 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,988,881 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,790,958 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,988,881 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,790,958 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,988,881 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,790,958 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,988,881 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,790,958 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$802,077 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,988,881 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,988,881 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $697,724 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,183,629 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.166775 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $503,541 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,770,381 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.105556 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $50,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $0 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.000000 | DistributionYr3Rt |
| Total Distribution | 0.272331 | TotalDistributionRt |
| Average Distribution | 0.090777 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,309,954 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $300,468 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $35 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $300,503 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $858,121 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $35 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $35 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $35 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $600 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $600 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $565 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $565 | RefundAmt |
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 | Yes (1) | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | ALAN R GARNER | IndividualWithBooksNm |
| Phone | 7173623215 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 MAYS CHAPEL ROAD | AddressLine1Txt |
| City | MT JULIET | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 371226830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| IVAN W MARTIN | ||||||||
| 4245 STATE ROUTE 209 | ELIZABETHVILLE | PA | 170238433 | CHAIRMAN / PRESIDENT | 20.00 | $50,000 | $0 | $0 |
| ALAN R GARNER | ||||||||
| 4245 STATE ROUTE 209 | ELIZABETHVILLE | PA | 170238433 | VICE PRESIDENT / TREASURER | 4.00 | $19,285 | $0 | $0 |
| TERRENCE J KERWIN | ||||||||
| 4245 STATE ROUTE 209 | ELIZABETHVILLE | PA | 170238433 | SECRETARY | 2.00 | $0 | $0 | $0 |
| ALMA E MARTIN | ||||||||
| 4245 STATE ROUTE 209 | ELIZABETHVILLE | PA | 170238433 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CARL H MARTIN | ||||||||
| 4245 STATE ROUTE 209 | ELIZABETHVILLE | PA | 170238433 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROSE ANN GONZALES | ||||||||
| 4245 STATE ROUTE 209 | ELIZABETHVILLE | PA | 170238433 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KENT S SMELTZ | ||||||||
| 4245 STATE ROUTE 209 | ELIZABETHVILLE | PA | 170238433 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,360,359 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,360,359 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,360,359 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $50,405 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,309,954 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $165,498 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $165,498 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $35 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $35 | TotalTaxAmt |
| Distributable Before Adj | $165,463 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $165,463 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $165,463 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $858,121 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $858,121 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $35 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $858,086 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $165,463 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $50,000 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $265,022 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $489,445 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $804,467 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $858,121 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $165,463 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $692,658 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,497,125 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,497,125 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $50,000 | ExcessFromYear3Amt |
| Excess From Year2 | $265,022 | ExcessFromYear2Amt |
| Excess From Year1 | $489,445 | ExcessFromYear1Amt |
| Excess From Current Year | $692,658 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | IVAN W MARTIN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ALAN R GARNER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 MAYS CHAPEL ROAD | AddressLine1Txt |
| City | MT JULIET | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 371226830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7173623215 | RecipientPhoneNum |
| Recipient Email Address | ALANRGARNER@GMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPROVED GRANT APPLICATION FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE AT THIS TIME | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION'S INITIAL OBJETIVES ARE ORGANIZATIONS FOCUSED ON CHRISTIAN CHARITIES SERVING PEOPLE IN NEED OF, BUT NOT LIMITED TO, FOOD, SHELTER AND CLOTHING, AND THOSE ORGANIZATIONS FOCUSED ON HEALTH THROUGH RESEARCH AND EDUCATION OF NUTRIENT DENSE FOODS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BLESSINGS OF HOPE | |||||||
| PO BOX 567 | EPHRATA | PA | 17522 | N/A | 501(C)(3) | GENERAL SUPPORT | $49,970 |
| CAMP MANATAWNY | |||||||
| 176 DAYLEVIEW | BERWYN | PA | 19312 | N/A | 501(C)(3) | GENERAL SUPPORT | $50,000 |
| HEALTH BY CHOICE EDUCATION & RESEARCH | |||||||
| 265 ANGEL LANE | NEW ENTERPRISE | PA | 16664 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| NORTHERN DAUPHIN COUNTY CHRISTIAN SCHOOL | |||||||
| 1072 ROUTE 25 | MILLERSBURG | PA | 17061 | N/A | 501(C)(3) | GENERAL SUPPORT | $15,000 |
| PENNSYLVANIA ASSOC OF SUSTAINABLE AGRICULTURE | |||||||
| PO BOX 419 | MILLHEIM | PA | 16854 | N/A | 501(C)(3) | GENERAL SUPPORT | $24,000 |
| PENNSYLVANIA FAMILY INSTITUTE | |||||||
| 23 NORTH FRONT STREET | HARRISBURG | PA | 17101 | N/A | 501(C)(3) | GENERAL SUPPORT | $50,000 |
| PLAIN COMPASSION CRISIS RESPONSE INC | |||||||
| PO BOX 456 | CHAMBERSBURG | PA | 17201 | N/A | 501(C)(3) | GENERAL SUPPORT | $50,000 |
| PRISON FELLOWSHIP INTERNATIONAL | |||||||
| PO BOX 17434 | WASHINGTON | DC | 20041 | N/A | 501(C)(3) | GENERAL SUPPORT | $50,000 |
| REMEMBER THE POOR INC | |||||||
| 288 LINCOLN ROAD | KING OF PRUSSIA | PA | 19406 | N/A | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| STRAIT PATHS FOUNDATION | |||||||
| PO BOX 176 | RONKS | PA | 17572 | N/A | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| THE CORNUCOPIA INSTITUTE | |||||||
| PO BOX 126 | CORNUCOPIA | WI | 54827 | N/A | 501(C)(3) | GENERAL SUPPORT | $50,000 |
| THE VALLEY LIGHTHOUSE | |||||||
| 105 MAIN STREET | LYKENS | PA | 17048 | N/A | 501(C)(3) | GENERAL SUPPORT | $366,978 |
| WE CARE PROGRAM | |||||||
| 3493 HIGHWAY 21 | ATMORE | AL | 36502 | N/A | 501(C)(3) | GENERAL SUPPORT | $18,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $773,948 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING | Desc |
| Related Or Exempt Function Incm | $52,500 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $62,255 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $62,255 | ExclusionAmt |
| Related Or Exempt Function Incm | $52,500 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $114,755 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (12 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | WITH THE WISDOM OF THE OLD ADAGE OF GIVING SOMEONE A FISH EACH DAY, OR |
| 1A | TEACHING THEM TO FISH, THE MARTIN FAMILY FOUNDATION LEADERSHIP HAD |
| 1A | COME TO RECOGNIZE THAT SIMPLY GIVING MONEY EACH YEAR, ALTHOUGH HELPFUL |
| 1A | FOR SPECIFIC PROJECTS OF RECIPIENT NONPROFITS, WAS NOT GOING TO HELP |
| 1A | MANY OF THEM GROW THE QUANTITY OR QUALITY OF THEIR SERVICES. NOR WAS |
| 1A | IT GOING TO HELP THEM IMPROVE THEIR ODDS OF SUSTAINABILITY. WITH THE |
| 1A | PARTNERSHIP OF A UNIVERSITY COLLEGE OF BUSINESS NONPROFIT INSTITUTE |
| 1A | A CERTIFICATE TRAINING PROGRAM WAS SCHEDULED OVER MULTIPLE DAY LONG |
| 1A | CLASSES ON LEADERSHIP AND FUNDRAISING. RECIPIENT ORGANIZATIONS PAID |
| 1A | PART OF THE COST, WITH THE FOUNDATION FUNDING THE BALANCE. AS A |
| 1A | RESULT, THE RECIPIENT ORGANIZATIONS WERE INVESTED AND COMMITTED TO |
| 1A | COMPLETING THE TRAINING SERIES, INCLUDING HOMEWORK AND FINAL PROJECT. |
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 | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $200 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,800 | DisbursementsCharitablePrpsAmt |
Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | WITH THE WISDOM OF THE OLD ADAGE OF GIVING SOMEONE A FISH EACH DAY, OR TEACHING THEM TO FISH, THE MARTIN FAMILY FOUNDATION LEADERSHIP HAD COME TO RECOGNIZE THAT SIMPLY GIVING MONEY EACH YEAR, ALTHOUGH HELPFUL FOR SPECIFIC PROJECTS OF RECIPIENT NONPROFITS, WAS NOT GOING TO HELP MANY OF THEM GROW THE QUANTITY OR QUALITY OF THEIR SERVICES. NOR WAS IT GOING TO HELP THEM IMPROVE THEIR ODDS OF SUSTAINABILITY. WITH THE PARTNERSHIP OF A UNIVERSITY COLLEGE OF BUSINESSES NONPROFIT INSTITUTE A CERTIFICATE TRAINING PROGRAM WAS SCHEDULED OVER MULTIPLE DAY LONG CLASSES ON LEADERSHIP AND FUNDRAISING. RECIPIENT ORGANIZATIONS PAID PART OF THE COST, WITH THE FOUNDATION FUNDING THE BALANCE. AS A RESULT, THE RECIPIENT ORGANIZATIONS WERE INVESTED AND COMMITTED TO COMPLETING THE TRAINING SERIES, INCLUDING HOMEWORK AND FINAL PROJECT. | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE | $5,561 | $556 | $5,005 |
| BANK FEES | $12 | $1 | $11 |
| BOOKS | $15,000 | $0 | $15,000 |
| TRAINING | $49,975 | $49,975 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING | Desc |
| Revenue And Expenses Per Books | $52,500 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $52,500 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $1,051 | Amt |
| Net Investment Income | $1,051 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |