STRATEGY STUDIO / PUBLIC DATA EXPLORER

TAMBUR FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TAMBUR FAMILY FOUNDATION (EIN 68-0616241)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349100037
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-15T08:38:25-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231909723PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCKONLY & ASBURY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1415 FALLOWFIELD ROADAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680616241EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TAMBUR FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTAMBBusinessNameControlTxt
Phone5708259501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 ROUTE 315AddressLine1Txt
CityWILKESBARRECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT L TAMBURPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5708259501PhoneNum
Signature2018-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY J DUBASPreparerPersonNm
PTINP00252339PTIN
Phone7177617910PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.207.109.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-17IPDt
IP Tm11:35:50IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id435BBDE97F69B3A271D41072029CEF7844F39D38AtSubmissionCreationDeviceId
At Submission Filing Device Id7C0506AE9C714963A916C60C1590008910264693AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,775,067FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,220InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,220InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$38,507DividendsRevAndExpnssAmt
Dividends Net Invst Incm$38,507DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$107,357NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,100,339GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$107,357CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$147,084TotalRevAndExpnssAmt
Total Net Invst Incm$147,084TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Net Invst Incm$16,137OtherProfFeesNetInvstIncmAmt
Taxes Net Invst Incm$1,410TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$17,547TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$84,325ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$84,325ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$84,325TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$17,547TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$84,325TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$62,759ExcessRevenueOverExpensesAmt
Net Investment Income$129,537NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$23,756SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$23,147SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$23,147SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$23,695USGovernmentObligationsBOYAmt
US Government Obligations EOY$30,483USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$30,483USGovtObligationsEOYFMVAmt
Corporate Stock BOY$635,463CorporateStockBOYAmt
Corporate Stock EOY$699,278CorporateStockEOYAmt
Corporate Stock EOYFMV$699,278CorporateStockEOYFMVAmt
Corporate Bonds BOY$22,323CorporateBondsBOYAmt
Corporate Bonds EOY$40,933CorporateBondsEOYAmt
Corporate Bonds EOYFMV$40,933CorporateBondsEOYFMVAmt
Other Investments BOY$937,592OtherInvestmentsBOYAmt
Other Investments EOY$981,226OtherInvestmentsEOYAmt
Other Investments EOYFMV$981,226OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,642,829TotalAssetsBOYAmt
Total Assets EOY$1,775,067TotalAssetsEOYAmt
Total Assets EOYFMV$1,775,067TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,642,829RetainedEarningBOYAmt
Retained Earning EOY$1,775,067RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,642,829TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,775,067TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,642,829TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,775,067TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,642,829TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$62,759ExcessRevenueOverExpensesAmt
Other Increases$69,479OtherIncreasesAmt
Subtotal$1,775,067SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,775,067TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MORGAN STANLEYP$169,259$157,582$11,677$11,677
MORGAN STANLEYP$930,234$835,400$94,834$94,834
CAPITAL GAINS DIVIDENDSP$846$846$846
FieldValueIRS element (for citing)
Capital Gain Net Income$107,357CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$81,961AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,612,154NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.050839DistributionYr1Rt
Adjusted Qlfy Distri Yr2$90,502AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,721,572NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.052569DistributionYr2Rt
Adjusted Qlfy Distri Yr3$84,137AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,716,995NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.049002DistributionYr3Rt
Adjusted Qlfy Distri Yr4$83,663AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,764,257NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.047421DistributionYr4Rt
Adjusted Qlfy Distri Yr5$69,200AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,527,879NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.045292DistributionYr5Rt
Total Distribution0.245123TotalDistributionRt
Average Distribution0.049025AverageDistributionRt
Net Vl Noncharitable Assets$1,683,314NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$82,524AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,295NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$83,819AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$84,325QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,295InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,295SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,295TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,596EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$3,596TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,301OverpaymentAmt
Applied To ES Tax$2,301AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5708259501PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11140 ROUTE 315AddressLine1Txt
CityWILKESBARRECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18711ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT L TAMBUR
1140 ROUTE 315WILKES BARREPA18711TRUSTEE2.00$0$0$0
VIRGINIA TAMBUR
1140 ROUTE 315WILKES BARREPA18711TRUSTEE1.00$0$0$0
ROBERT S TAMBURRO
1140 ROUTE 315WILKES BARREPA18711TRUSTEE2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,708,948AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,708,948TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,708,948AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$25,634CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,683,314NetVlNoncharitableAssetsAmt
Minimum Investment Return$84,166MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$84,166MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,295TaxBasedOnInvestmentIncomeAmt
Total Tax$1,295TotalTaxAmt
Distributable Before Adj$82,871DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$82,871DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$82,871DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$84,325ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$84,325QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,295PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$83,030AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$82,871DistributableAsAdjustedAmt
Undistributed Income PY$60,508UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$84,325QualifyingDistributionsAmt
Applied To Year1$60,508AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$23,817AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$59,054UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonROBERT L TAMBURRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11140 ROUTE 315AddressLine1Txt
CityWILKES BARRECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18711ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5708259501RecipientPhoneNum
Form And Info And MaterialsREQUESTS FOR CONTRIBUTIONS SHOULD BE SUBMITTED IN WRITING.FormAndInfoAndMaterialsTxt
Submission DeadlinesNO SUBMISSION DEADLINES.SubmissionDeadlinesTxt
Restrictions On AwardsNO RESTRICTIONS OR LIMITATIONS ON AWARDS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN CANCER SOCIETY
EAST CENTRAL DIVISION POBOX 897HERSHEYPA170330897NONEPUBLICCHARITABLE$500
AMERICAN HEART ASSOCIATION
968 POSTAL ROAD STE 110ALLENTOWNPA18109NONEPUBLICCHARITABLE$200
AMERICAN RED CROSS OF LACKAWANNA COUNTY
545 JEFFERSON AVENUESCRANTONPA18510NONEPUBLICCHARITABLE$2,250
ASSOCIATION FOR THE BLIND
1825 WYOMING AVENUEEXETERPA18643NONEPUBLICCHARITABLE$100
BLUE RIDGE TRAIL PINK & BLUE
260 COUNTRY CLUB DRIVEMOUNTAIN TOPPA18707NONEPUBLICCHARITABLE$1,000
BOLD GOLD BROADCAST AND MEDIA FOUNDATION
575 GROVE STREETHONESDALEPA18431NONEPUBLICCHARITABLE$5,000
CAMP CADET
PO BOX 4005WYOMINGPA18644NONEPUBLICCHARITABLE$250
CASA OF LUZERNE COUNTY
667 NORTH RIVER STREETPLAINSPA18705NONEPUBLICCHARITABLE$3,500
CATHOLIC YOUTH CENTER GOLF CLASSIC
36 S WASHINGTON STWILKES BARREPA18701NONEPUBLICCHARITABLE$500
CEO WEINBURG NE REGIONAL FOOD BANK
PO BOX 3116SCRANTONPA18505NONEPUBLICCHARITABLE$4,000
CHILDREN'S SERVICE CENTER
334 SOUTH FRANKLIN STREETWILKES BARREPA18702NONEPUBLICCHARITABLE$250
DIOCESE OF SCRANTON
300 WYOMING AVESCRANTONPA18503NONEPUBLICCHARITABLE$2,250
DOMESTIC VIOLENCE SERVICE CENTER
PO BOX 2177WILKES BARREPA18703NONEPUBLICCHARITABLE$500
FM KIRBY CENTER FOR THE PERFORMING ARTS
71 PUBLIC SQUAREWILKES BARREPA18701NONEPUBLICCHARITABLE$5,000
GEISINGER COMM SCHOOL OF MEDICINE
525 PINE STREETSCRANTONPA18509NONEPUBLICCHARITABLE$250
GREATER WILKES BARRE CHAMBER OF COMMERCE
2 PUBLIC SQUAREWILKES BARREPA18701NONEPUBLICCHARITABLE$3,000
HELPING HANDS SOCIETY
301 ROCKY ROADHAZLETONPA18201NONEPUBLICCHARITABLE$2,500
HERITAGE VALLEY PARTNERS INC
213 SOUTH 7TH AVENUESCRANTONPA18505NONEPUBLICCHARITABLE$1,000
HOMEBUILDERS ASSN OF NEPA
411 MAIN STREETKINGSTONPA18704NONEPUBLICCHARITABLE$200
IMPACT PANTHER ORG
620 MAIN STREETPITTSTONPA18640NONEPUBLICCHARITABLE$200
KISS THEATER COMPANY
400 EAST END CENTERWILKES BARREPA18702NONEPUBLICCHARITABLE$1,000
LCCC ALUMNI ASSOCIATIONS
1333 SOUTH PROSPECT STREETNANTICOKEPA18634NONEPUBLICCHARITABLE$500
LCCC FOUNDATION
1333 SOUTH PROSPECT STREETNANTICOKEPA18634NONEPUBLICCHARITABLE$10,000
LEADERSHIP WILKES BARRE
4 PUBLIC SQUAREWILKES BARREPA18701NONEPUBLICCHARITABLE$500
LTWB
PO BOX 1WILKES BARREPA18703NONEPUBLICCHARITABLE$100
LUZERNE CO CHILD ADVOCACY CENTER
187 HANOVER STREETWILKES BARREPA18702NONEPUBLICCHARITABLE$1,000
LUZERNE CO HEAD START
23 BEEKMAN STREETWILKES BARREPA18702NONEPUBLICCHARITABLE$250
MARLEY'S MISSION
PO BOX 505SCRANTONPA18585NONEPUBLICCHARITABLE$500
MARYWOOD UNIVERSITY
2300 ADAMS AVENUESCRANTONPA18509NONEPUBLICCHARITABLE$7,200
MATERNAL AND FAMILY HEALTH SERV
15 PUBLIC SQUARE SUITE 600WILKES BARREPA18701NONEPUBLICCHARITABLE$200
MILES FOR MICHAEL CO LUZERNE FOUNDATION
140 MAIN STREETLUZERNEPA18709NONEPUBLICCHARITABLE$250
NEPA-BSA 501
72 MONTAGE MOUNTAIN RDMOOSICPA18507NONEPUBLICCHARITABLE$1,500
NORTH BRANCH LAND TRUST
251 HUNTSVILLE- IDETOWN ROADDALLASPA18612NONEPUBLICCHARITABLE$1,000
NORTHEAST REGIONAL CANCER INSTITUTE
334 JEFFERSON AVESCRANTONPA18510NONEPUBLICCHARITABLE$500
OSTERHOUT FREE LIBRARY
71 S FRANKLIN STREETWILKES BARREPA18701NONEPUBLICCHARITABLE$250
PENN STATE WB ALUMNI
PO BOX PSULEHMANPA18627NONEPUBLICCHARITABLE$250
PITTSTON FESTIVAL ASSOCIATION
119 OLD BOSTON ROADPITTSTONPA18640NONEPUBLICCHARITABLE$1,000
RONALD MCDONALD HOUSE OF SCRANTON
332 WHEELER AVENUESCRANTONPA18510NONEPUBLICCHARITABLE$5,000
SAFE
275 MUNDY STREET SUITE 201WILKES BARREPA18702NONEPUBLICCHARITABLE$500
SAINT MARIA GORETTI CHURCH
42 REDWOOD DRIVELAFLINPA18702NONEPUBLICCHARITABLE$125
SOCIAL FABRIC COLLECTIVE
312 WYOMING AVENUEWYOMINGPA18644NONEPUBLICCHARITABLE$1,000
SPECIAL OLYMPICS
PO BOX 3010NORRISTOWNPA19404NONEPUBLICCHARITABLE$50
ST JOSEPHS CENTER
2010 ADAMS AVENUESCRANTONPA18509NONEPUBLICCHARITABLE$1,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105NONEPUBLICCHARITABLE$250
ST PAUL LUTHERAN CHURCH
474 YALICK ROAD PO BOX 802DALLASPA18612NONEPUBLICCHARITABLE$4,200
ST VINCENET DE PAUL
369 EAST JACKSON STREETWILKES BARREPA18701NONEPUBLICCHARITABLE$2,000
THE LANDS AT HILLSIDE FARMS
65 HILLSIDE ROADSHAVERTOWNPA18708NONEPUBLICCHARITABLE$1,000
THE LEGACY FOUNDATION
401 PLYMOUTH ROADPLYMOUTH MEETINGPA19462NONEPUBLICCHARITABLE$500
THE SALVATION ARMY
17 PENNSYLVANIA AVENUEWILKES BARREPA18701NONEPUBLICCHARITABLE$1,250
UNITED WAY OF WYOMING VALLEY
100 N PENNSYLVANIA AVE 2ND FLWILKES BARREPA18701NONEPUBLICCHARITABLE$2,500
VOLUNTEERS IN MEDICINE
190 N PENNSYLVANIA AVENUEWILKES BARREPA18702NONEPUBLICCHARITABLE$500
WILKES-BARRE FAMILY YMCA
40 WEST NORTHAMPTON STREETWILKES BARREPA18702NONEPUBLICCHARITABLE$250
WOMEN'S RESOURCE CENTER
PO BOX 975SCRANTONPA18501NONEPUBLICCHARITABLE$500
WYOMING AREA CATHOLIC SCHOOL
1690 WYOMING AVENUEEXETERPA18643NONEPUBLICCHARITABLE$100
WYOMING VALLEY ALCOHOL AND DRUG SERVICES
437 NORTH MAIN STREETWILKES BARREPA18705NONEPUBLICCHARITABLE$200
WYOMING VALLEY CATHOLIC YOUTH CENTER MARCH MADNESS
36 S WASHINGTON STWILKES BARREPA18701NONEPUBLICCHARITABLE$3,000
WYOMING VALLEY CHILDREN'S ASSOCIATION
1133 WYOMING AVENUEFORTY FORTPA18704NONEPUBLICCHARITABLE$500
WYOMING VALLEY HABITAT FOR HUMANITY
303 MARKET STREETKINGSTONPA18704NONEPUBLICCHARITABLE$450
YUDICHAK FAMILY LIGHTHOUSE FUND
34 SOUTH RIVER STREETWILKES BARREPA18702NONEPUBLICCHARITABLE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$84,325TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,220ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$38,507ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$107,357ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$147,084ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$147,084TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE FIXED INCOMEBondNm
EOY Book Value$40,933EOYBookValueAmt
EOYFMV$40,933EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKSStockNm
EOY Book Value$699,278EOYBookValueAmt
EOYFMV$699,278EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$30,483USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$30,483USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
EFT'S & CEF'SFMV$260,069$260,069
MUTUAL FUNDSFMV$721,157$721,157

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescADJ TO REFLECT SECURITIES AT MKT VALUE AT YEAR ENDDesc
Amt$69,479Amt