GLADWOOD FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GLADWOOD FOUNDATION (EIN 23-2997944)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-04-29
IRS object ID: 201641209349100804
Schema version: 2015v2.0
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
Schedule B
Investments Other Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-29T11:02:16-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232997944	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLADWOOD FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GLAD	BusinessNameControlTxt
Phone	4127625188	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 LIBERTY AVENUE 10TH FLOOR	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	152222705	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PNC BANK N A BY	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	4127625188	PhoneNum
Signature	2016-04-28	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$741,822	FMVAssetsEOYAmt

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$14,732	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$7,226	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$7,226	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$38,747	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$40,630	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$38,747	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss	$60,705	TotalRevAndExpnssAmt
Total Net Invst Incm	$45,973	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$7,643	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$3,822	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$3,822	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$0	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$1,864	TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$0	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$0	PrintingAndPubAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss	$9,507	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$3,822	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$3,822	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$31,100	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$31,100	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$40,607	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$3,822	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$34,922	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$20,098	ExcessRevenueOverExpensesAmt
Net Investment Income	$42,151	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$49,829	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$24,141	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$24,141	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl EOY	$0	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$0	AcctRcvblEOYFMVAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Investments BOY	$511,430	OtherInvestmentsBOYAmt
Other Investments EOY	$557,216	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$717,681	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$561,259	TotalAssetsBOYAmt
Total Assets EOY	$581,357	TotalAssetsEOYAmt
Total Assets EOYFMV	$741,822	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$524,954	CapitalStockBOYAmt
Capital Stock EOY	$573,339	CapitalStockEOYAmt
Retained Earning BOY	$36,305	RetainedEarningBOYAmt
Retained Earning EOY	$8,018	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$561,259	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$581,357	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$561,259	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$581,357	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$561,259	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$20,098	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$581,357	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$581,357	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	How AcquiredHowAcquiredCd
36.134 T ROWE PRICE GROWTH STOCK FUND	2015-01-29	2015-09-08	$2,000	$1,883	$117	$117
CAPITAL GAIN DIVIDENDS					$38,630		P

Field	Value	IRS element (for citing)
Capital Gain Net Income	$38,747	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$30,325	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$716,577	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.042319	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$24,108	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$598,740	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.040265	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$22,606	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$486,533	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.046463	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$19,469	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$452,207	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.043053	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$16,057	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$382,510	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.041978	DistributionYr5Rt
Total Distribution	0.214078	TotalDistributionRt
Average Distribution	0.042816	AverageDistributionRt
Net Vl Noncharitable Assets	$752,252	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$32,208	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$422	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$32,630	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$34,922	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	$422	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$422	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$422	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$1,056	EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax	$0	AppliedToEsTaxAmt
Total Payments And Credits	$1,056	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$634	OverpaymentAmt
Applied To ES Tax	$212	AppliedToESTaxAmt
Refund	$422	RefundAmt

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

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	PNC BANK NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4127625188	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	620 LIBERTY AVENUE 10TH FLOOR	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	152222705	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
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	PNC BANK N A	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 94651	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441014651	ZIPCd

Field	Value	IRS element (for citing)
Title	TRUSTEE	TitleTxt
Average Hrs Per Wk Devoted To Pos	1	AverageHrsPerWkDevotedToPosRt
Compensation	$7,643	CompensationAmt

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

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$763,708	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$763,708	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$763,708	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$11,456	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$752,252	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$37,613	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$37,613	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$422	TaxBasedOnInvestmentIncomeAmt
Total Tax	$422	TotalTaxAmt
Distributable Before Adj	$37,191	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$37,191	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$37,191	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$34,922	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$34,922	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$422	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$34,500	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$37,191	DistributableAsAdjustedAmt
Undistributed Income PY	$31,100	UndistributedIncomePYAmt
Prior Year1	2013	PriorYear1Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$34,922	QualifyingDistributionsAmt
Applied To Year1	$31,100	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$3,822	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$33,369	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt
Excess From Current Year	$0	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
WASHINGTON COLLEGE
300 WASHINGTON AVE	CHESTERTWON	MD	21620	NONE	PC	GENERAL SUPPORT	$2,500
CHESTER RIVER ASSOCIATION
400 S CROSS ST STE 2	CHESTERTOWN	MD	21620	NONE	PC	GENERAL SUPPORT	$1,000
CHESTERTOWN RIVERARTS
315 HIGH STREET SUITE 106	CHESTERTOWN	MD	21620	NONE	PC	GENERAL SUPPORT	$1,000
GUNSTON DAY SCHOOL INC
PO BOX 200 911 GUNSTON ROAD	CENTREVILLE	MD	21617	NONE	PC	GENERAL SUPPORT	$7,500
ST ANDREWS SCHOOL
350 NOXONTOWN ROAD	MIDDLETOWN	DE	197091605	NONE	PC	GENERAL SUPPORT	$4,000
THE HILL SCHOOL
860 BEECH STREET	POTTSTWON	PA	19464	NONE	PC	GENERAL SUPPORT	$2,000
DOWNEAST RAIL HERITAGE PRESERVATION
PO BOX 950	BAR HARBOR	ME	04609	NONE	PC	GENERAL SUPPORT	$2,000
HORIZONS OF KENT COUNTY
201 TALBOT BLVD	CHESTERTOWN	MD	21620	NONE	PC	GENERAL SUPPORT	$1,500
KENT SCHOOL INC
6788 WILKINS LANE	CHESTERTOWN	MD	21620	NONE	PC	GENERAL SUPPORT	$5,000
B F JONES MEMORIAL LIBRARY
663 FRANKLIN AVENUE	ALIQUIPPA	PA	15001	NONE	PC	GENERAL SUPPORT	$3,000
THE COMMUNITY FOOD PANTRY
401 HIGH STREET	CHESTERTOWN	MD	21620	NONE	PC	GENERAL SUPPORT	$1,000
THE HUMANE SOCIETY OF KENT COUNTY
10720 AUGUSTINE HERMAN HIGHWAY	CHESTERTOWN	MD	21620	NONE	PC	GENERAL SUPPORT	$600

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$31,100	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$7,226	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$38,747	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$45,973	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$45,973	TotalIncomeProducingActyAmt

Field	Value	IRS element (for citing)
Rln Of Acty To Accom Of Exmpt Prps		RlnOfActyToAccomOfExmptPrpsGrp

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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	WILLOCK JOHN CHARITABLE LEAD TRUST	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 94651	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44101	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$14,732	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	MUTUAL FUNDS - EQUITIES	CategoryOrItemTxt
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMVCd
Book Value	$557,216	BookValueAmt
EOYFMV	$717,681	EOYFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAX PAYMENT - PRIOR YE	$808	$0	$0
FEDERAL ESTIMATES - PRINCIPAL	$1,056	$0	$0