LOIS LEHRMAN GRASS FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LOIS LEHRMAN GRASS FOUNDATION (EIN 23-7218005)
Tax period: 2012-12-01 to 2013-11-30
Filed: 2014-04-06
IRS object ID: 201400969349100700
Schema version: 2012v2.1
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
Investments Other Schedule2
Other Assets Schedule
Other Expenses Schedule
Other Notes Loans Rcvbl Short Sch2
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-06T18:22:44-05:00	Timestamp
Tax Period End Date	2013-11-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	251735300	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRYSTAL U HACKETT CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 BERGNER STREET	AddressLine1
City	HARRISBURG	City
State	PA	State
ZIP Code	17110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-12-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237218005	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LOIS LEHRMAN GRASS FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOIS	NameControl
Phone	7177377231	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 593	AddressLine1
City	HARRISBURG	City
State	PA	State
ZIP Code	171010593	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LOIS LEHRMAN GRASS	Name
Title	CHAIRMAN	Title
Phone	7177377231	Phone
Date Signed	2014-04-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CRYSTAL HACKETT	Name
PTIN	P00448207	PTIN
Phone	7177377231	Phone
Date Prepared	2014-04-06	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-12-30 17:16:21Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	3106553	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	11162	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	11162	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	48330	DividendsRevAndExpnss
Dividends Net Invst Incm	48330	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	235102	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	1114978	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	235102	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	294594	TotalRevenueAndExpenses
Total Net Investment Income	294594	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	0	CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss	5600	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	5600	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	0	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	7511	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	7511	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	0	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	1000	TaxesRevAndExpnss
Taxes Net Invst Incm	0	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	6099	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	6099	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	20210	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	19210	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	464014	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	464014	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	484224	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	19210	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	464014	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-189630	ExcessOfRevenueOverExpenses
Net Investment Income	275384	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash EOY	0	CashEOY
Cash EOYFMV	0	CashEOYFMV
Savings And Temp Cash Invst BOY	120896	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	69190	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	69190	SavingsAndTempCashInvstEOYFMV
Other Notes And Loans Receivable	50000	OtherNotesAndLoansReceivable
Allwnc For Dbtfl Acct Other Rcvbl	0	AllwncForDbtflAcctOtherRcvbl
Other Notes And Loans Rcvbl BOY	50000	OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY	50000	OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV	50000	OtherNotesAndLoansRcvblEOYFMV
Investments Other BOY	2432779	InvestmentsOtherBOY
Investments Other EOY	2294855	InvestmentsOtherEOY
Investments Other EOYFMV	2512802	InvestmentsOtherEOYFMV
Other Assets BOY	474561	OtherAssetsBOY
Other Assets EOY	474561	OtherAssetsEOY
Other Assets EOYFMV	474561	OtherAssetsEOYFMV
Total Assets BOY	3078236	TotalAssetsBOY
Total Assets EOY	2888606	TotalAssetsEOY
Total Assets EOYFMV	3106553	TotalAssetsEOYFMV
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	1205900	CapitalStockBOY
Capital Stock EOY	1205900	CapitalStockEOY
Paid In Or Capital Surplus BOY	0	PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY	0	PaidInOrCapitalSurplusEOY
Retained Earnings BOY	1872336	RetainedEarningsBOY
Retained Earnings EOY	1682706	RetainedEarningsEOY
Total Net Assets BOY	3078236	TotalNetAssetsBOY
Total Net Assets EOY	2888606	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	3078236	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	2888606	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	3078236	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-189630	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	2888606	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	2888606	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
PUBLICLY TRADED SECURITIES	P	2006-06-30	2013-06-30	1106278	879876	226402	226402
CAPITAL GAINS DIVIDENDS	P			8700		8700	8700

Field	Value	IRS element (for citing)
Capital Gain Net Income	235102	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	483311	QualifyingDistributionsYear1
Noncharitable Assets Year1	2985894	NoncharitableAssetsYear1
Distribution Ratio Year1	0.161865	DistributionRatioYear1
Qualifying Distributions Year2	402176	QualifyingDistributionsYear2
Noncharitable Assets Year2	3026918	NoncharitableAssetsYear2
Distribution Ratio Year2	0.132866	DistributionRatioYear2
Qualifying Distributions Year3	287556	QualifyingDistributionsYear3
Noncharitable Assets Year3	2981619	NoncharitableAssetsYear3
Distribution Ratio Year3	0.096443	DistributionRatioYear3
Qualifying Distributions Year4	29450	QualifyingDistributionsYear4
Noncharitable Assets Year4	2867153	NoncharitableAssetsYear4
Distribution Ratio Year4	0.010272	DistributionRatioYear4
Qualifying Distributions Year5	133900	QualifyingDistributionsYear5
Noncharitable Assets Year5	3318286	NoncharitableAssetsYear5
Distribution Ratio Year5	0.040352	DistributionRatioYear5
Total Distribution Ratio	0.441798	TotalDistributionRatio
Average Distribution Ratio	0.088360	AverageDistributionRatio
Net Noncharitable Assets	1653662	NetNoncharitableAssets
Adjusted Noncharitable Assets	146118	AdjustedNoncharitableAssets
One Percent Net Investment Income	2754	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	148872	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	464014	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	2754	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	2754	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	2754	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	2267	EstTaxPaymentsAndOverpayment
Total Credits And Payments	2267	TotalCreditsAndPayments
Form2220 Attached	X	Form2220Attached
Tax Due	487	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	0	LegislativePoliticalActivities
More Than100 Spent	0	MoreThan100Spent
Form1120 POL Filed	0	Form1120POLFiled
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
Activities Not Prev Reported	0	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	0	UnrelatedBusIncomeOver1000
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	1	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	PA	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	0	NewSubstantialContributors
Interest In Controlled Entity	0	InterestInControlledEntity
Applicable Insurance Contract	0	ApplicableInsuranceContract
Comply With Public Inspection Rqr	1	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRYSTAL HACKETT	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	7177377231	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 BERGNER STREET	AddressLine1
City	HARRISBURG	City
State	PA	State
ZIP Code	17110	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	0	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	0	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	0	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	0	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	0	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	0	TransferAssetsToDsqflyPerson
Payment To Government Offical	0	PaymentToGovernmentOffical
Uncorrected Prior Acts	0	UncorrectedPriorActs
Undistributed Income Prior Years	0	UndistributedIncomePriorYears
Business Holdings	0	BusinessHoldings
Jeopardy Investments	0	JeopardyInvestments
Uncorrected Jeopardy Investments	0	UncorrectedJeopardyInvestments
Influence Legislation	0	InfluenceLegislation
Influence Election	0	InfluenceElection
Grants To Individuals	0	GrantsToIndividuals
Grants To Organizations	0	GrantsToOrganizations
Noncharitable Purpose	0	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	0	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	0	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	0	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
LOIS LEHRMAN GRASS
2000 CRUMS MILL ROAD	HARRISBURG	PA	17110	CHAIRMAN	1.00	0	0	0
ELIZABETH GRASS WEESE
2000 CRUMS MILL ROAD	HARRISBURG	PA	17110	DIRECTOR	1.00	0	0	0
KRISTEN OLEWINE MILKE
2000 CRUMS MILL ROAD	HARRISBURG	PA	17110	DIRECTOR	1.00	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	1582341	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	46504	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	50000	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	1678845	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	1678845	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	25183	CashDeemedCharitable
Net Noncharitable Assets	1653662	NetNoncharitableAssets
Minimum Investment Return	82683	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	82683	MinimumInvestmentReturn
Tax Based On Investment Income	2754	TaxBasedOnInvestmentIncome
Total Tax	2754	TotalTax
Distributable Amount Before Adj	79929	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	79929	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	79929	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	464014	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	464014	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	2754	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	461260	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	79929	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year3	116737	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	256908	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	337682	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	711327	TotalExcessDistriCarryover
Qualifying Distributions	464014	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	79929	AppliedToCurrentYear
Remaining Distri From Corpus	384085	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	1095412	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	0	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	1095412	ExcessDistriCyovToNextYear
Excess From Year3	116737	ExcessFromYear3
Excess From Year2	256908	ExcessFromYear2
Excess From Year1	337682	ExcessFromYear1
Excess From Current Year	384085	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	LOIS LEHRMAN GRASS	ContributingManager
Contributing Manager	ELIZABETH GRASS WEESE	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	LOIS LEHRMAN GRASS	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 593	AddressLine1
City	HARRISBURG	City
State	PA	State
ZIP Code	17108	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	7176522552	RecipientPhoneNumber
Form And Info And Materials	NONE PRESCRIBED	FormAndInfoAndMaterials
Submission Deadlines	NONE	SubmissionDeadlines
Restrictions On Awards	ACTIVITIES RELATED TO WOMEN, ARTS, AND JEWISH INTERESTS IN CENTAL PENNSYLVANIA PREFERRED.	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (54 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
CAPITAL REGION ARTS AND EDUCATION
150 STRAWBERRY SQUARE	HARRISBURG	PA	17101	NONE	PUBLIC CHARITY	UNRESTRICTED	$25,000
CAPITAL AREA INTERMEDIATE UNIT CHAMPIONS FOR CHILDREN
635 N 12TH STREET	LEMOYNE	PA	17108	NONE	PUBLIC CHARITY	SCHOLARSHIPS	$1,500
CENTRAL PA FOOD BANK
3908 COREY ROAD	HARRISBURG	PA	17109	NONE	PUBLIC CHARITY	UNRESTRICTED	$6,500
CENTRAL PA YOUTH BALLET
5 N ORANGE STREET SUITE 3	CARLISLE	PA	17013	NONE	PUBLIC CHARITY	ACQUISITION OF NEW REPERTORY	$25,000
CHISUK EMUNA
P O BOX 5507	HARRISBURG	PA	17110	NONE	PUBLIC CHARITY	MITCH ALBOM	$1,000
CULTURAL ENRICHMENT FUND
P O BOX 12084	HARRISBURG	PA	17108	NONE	PUBLIC CHARITY	UNRESTRICTED	$5,000
CULTURAL ENRICHMENT FUND
P O BOX 12084	HARRISBURG	PA	17108	NONE	PUBLIC CHARITY	ARTS CALENDAR	$6,000
DOWNTOWN DAILY BREAD
234 SOUTH STREET	HARRISBURG	PA	17101	NONE	PUBLIC CHARITY	30TH ANNIVERSARY	$1,000
GAMUT THEATRE
605 STRAWBERRY SQUARE	HARRISBURG	PA	17101	NONE	PUBLIC CHARITY	ANNUAL GIVING	$1,000
HACC ROSE LEHRMAN ARTS CENTER
ONE HACC DRIVE	HARRISBURG	PA	17110	NONE	PUBLIC CHARITY	CARPET IN GALLERY	$8,000
HADASSAH
50 WEST 58TH STREET	NEW YORK CITY	NY	100192500	NONE	PUBLIC CHARITY	UNRESTRICTED	$1,000
JEWISH FEDERATION OF GREATER HARRISBURG
3301 N FRONT STREET	HARRISBURG	PA	17110	NONE	PUBLIC CHARITY	PROGRAM CONTINUATION	$40,000
JEWISH FILM FESTIVAL
3301 N FRONT STREET	HARRISBURG	PA	17110	NONE	PUBLIC CHARITY	UNRESTRICTED	$1,000
JEWISH MUSEUM
1109 FIFTH AVENUE	NEW YORK	NY	10128	NONE	PUBLIC CHARITY	UNRESTRICTED	$5,000
MARKET SQUARE CONCERTS
P O BOX 1292	HARRISBURG	PA	17108	NONE	PUBLIC CHARITY	PARKER QUARTER	$12,000
NATIONAL MUSEUM OF WOMEN IN THE ARTS
1250 NEW YORK AVE NW	WASHINGTON	DC	200053970	NONE	PUBLIC CHARITY	ANNUAL GIVING	$10,000
NEW ISRAEL FUND
2100 M STREET NW SUITE 619	WASHINGTON	DC	20037	NONE	PUBLIC CHARITY	UNRESTRICTED	$2,000
PERRY COUNTY COUNCIL ON THE ARTS
ONE S SECOND STREET	NEWPORT	PA	17074	NONE	PUBLIC CHARITY	LITTLE BUFFALO ARTS FESTIVAL	$1,000
TEMPLE OHEV SHOLOM
2435 N FRONT STREET	HARRISBURG	PA	17110	NONE	PUBLIC CHARITY	B'NAI MITZVAH TUTORING	$4,500
THE FOUNDATION FOR ENHANCING COMMUNITIES
200 N 3RD STREET	HARRISBURG	PA	17108	NONE	PUBLIC CHARITY	ROSE LEHRMAN ARTS CENTER AT HACC	$25,000
THEATRE HARRISBURG
513 HURLOCK STREET	HARRISBURG	PA	17110	NONE	PUBLIC CHARITY	ANNUAL SUPPORT	$8,000
UNITED STATES HOLOCAUST MEMORIAL MUSEUM
100 RAOUL WALLENBERG PLACE SW	WASHINGTON	DC	200242126	NONE	PUBLIC CHARITY	ANNUAL SUPPORT	$5,000
UNITED WAY OF THE CAPITAL REGION
2235 MILLENNIUM WAY	ENOLA	PA	17025	NONE	PUBLIC CHARITY	UNRESTRICTED	$5,000
WHITAKER CENTER FOR SCIENCE AND THE ARTS
222 MARKET STREET	HARRISBURG	PA	17101	NONE	PUBLIC CHARITY	ENDOWMENT CHALLENGE	$18,364
AMERICAN ISRAEL CULTURAL FOUNDATION
1140 BROADWAY SUITE 304	NEW YORK	NY	10001	NONE	PUBLIC CHARITY	SCHOLARSHIPS	$2,000
CHANNELS FOOD RESCUE
3305 N 6TH STREET	HARRISBURG	PA	17110	NONE	PUBLIC CHARITY	UNRESTRICTED	$1,000
HOSPICE OF CENTRAL PENNSYLVANIA
1320 LINGLESTOWN ROAD	HARRISBURG	PA	17110	NONE	PUBLIC CHARITY	PATHWAY TO CARING	$24,320
CENTRAL PA FRIENDS OF JAZZ
5721 JONESTOWN ROAD	HARRISBURG	PA	17112	NONE	PUBLIC CHARITY	UNRESTRICTED	$2,000
UNITED STATES HOLOCAUST MEMORIAL MUSEUM
100 RAOUL WALLENBERG PLACE SW	WASHINGTON	DC	20037	NONE	PUBLIC CHARITY	20TH ANNIVERSARY	$20,000
PENNSYLVANIA GUILD OF CRAFTSMEN
335 N QUEEN STREET	LANCASTER	PA	17603	NONE	PUBLIC CHARITY	CENTER OF AMERICAN CRAFT	$1,000
BARAK INC
160 S PROGRESS AVE	HARRISBURG	PA	17109	NONE	PUBLIC CHARITY	UNRESTRICTED	$1,000
UNC CHARLOTTE MUSIC PROGRAM
9201 UNIVERSITY CITY BLVD	CHARLOTTE	NC	28223	NONE	PUBLIC CHARITY	JAMES A GRYMES RESEARCH	$10,800
WRTI
1509 CECIL B MOORE AVENUE 3RD FLOOR	PHILADELPHIA	PA	19121	NONE	PUBLIC CHARITY	UNRESTRICTED	$1,500
WHITAKER CENTER FOR SCIENCE AND THE ARTS
222 MARKET STREET	HARRISBURG	PA	17101	NONE	PUBLIC CHARITY	ANNUAL GIVING	$10,000
CONCERTANTE
2009 MARKET STREET SUITE B	CAMP HILL	PA	17011	NONE	PUBLIC CHARITY	UNRESTRICTED	$15,000
HARRISBURG SYMPHONY ORCHESTRA
800 CORPORATE CIRCLE SUITE 101	HARRISBURG	PA	17110	NONE	PUBLIC CHARITY	UNRESTRICTED	$5,500
GAMUT THEATRE
605 STRAWBERRY SQUARE	HARRISBURG	PA	17010	NONE	PUBLIC CHARITY	ARTS FEST	$5,000
PINE CREST SCHOOL
2700 ST ANDREWS BLVD	BOCA RATON	FL	33434	NONE	PUBLIC CHARITY	UNRESTRICTED	$2,500
CULTURAL ENRICHMENT FUND
301 MARKET STREET	HARRISBURG	PA	17101	NONE	PUBLIC CHARITY	FUNDRAISING PARTY	$2,605
CENTRAL PA FRIENDS OF JAZZ
5721 JONESTOWN ROAD	HARRISBURG	PA	17112	NONE	PUBLIC CHARITY	UNRESTRICTED	$8,575
HACC ROSE LEHRMAN ARTS CENTER
ONE HACC DRIVE	HARRISBURG	PA	17111	NONE	PUBLIC CHARITY	UNDERWRITE HOT CLUB OF SAN FRANCISCO	$20,000
GAMUT THEATRE
605 STRAWBERRY SQUARE	HARRISBURG	PA	17101	NONE	PUBLIC CHARITY	CAPITAL CAMPAIGN	$50,000
LIVING TRADITIONS
207 W 25TH STREET ROOM 502	NEW YORK CITY	NY	10001	NONE	PUBLIC CHARITY	KLEZ KAMP	$5,000
DOWNTOWN DAILY BREAD
310 N 3RD STREET	HARRISBURG	PA	17101	NONE	PUBLIC CHARITY	UNRESTRICTED	$2,000
HOSPICE OF CENTRAL PENNSYLVANIA
1320 LINGLESTOWN ROAD	HARRISBURG	PA	17110	NONE	PUBLIC CHARITY	GALA	$5,000
HACC ROSE LEHRMAN ARTS CENTER
ONE HACC DRIVE	HARRISBURG	PA	17110	NONE	PUBLIC CHARITY	UNRESTRICTED	$10,000
MARYMOUNT MANHATTAN COLLEGE
221 E 71ST STREET	NEW YORK	NY	10021	NONE	PUBLIC CHARITY	SCHOLARSHIP	$5,000
HARRISBURG SYMPHONY ORCHESTRA
800 CORPORATE CIRCLE SUITE 101	HARRISBURG	PA	17110	NONE	PUBLIC CHARITY	GILL COMMISSION	$14,000
CHINESE CULTURAL AND ARTS INSTITUTE
200 S 41ST STREET	HARRISBURG	PA	17111	NONE	PUBLIC CHARITY	UNRESTRICTED	$1,000
TEAM PA FOUNDATION
100 PINE STREET	HARRISBURG	PA	17101	NONE	PUBLIC CHARITY	2013 GOVERNORS AWARDS	$1,000
HAMILTON HEALTH CENTER
110 S 17TH STREET	HARRISBURG	PA	17104	NONE	PUBLIC CHARITY	PHASE II	$10,000
MID ATLANTIC ARTS FOUNDATION
201 N CHARLES STREET SUITE 401	BALTIMORE	MD	21201	NONE	PUBLIC CHARITY	UNRESTRICTED	$200
DAUPHIN COUNTY LIBRARY SYSTEM
101 WALNUT STREET	HARRISBURG	PA	17101	NONE	PUBLIC CHARITY	UNRESTRICTED	$150
NATIONAL MUSEUM OF WOMEN IN THE ARTS
1250 NEW YORK AVE NW	WASHINGTON	DC	200053970	NONE	PUBLIC CHARITY	STEM	$10,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	464014	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$11,162	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$48,330	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$235,102	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$294,594	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	294594	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	0	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	0	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	0	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	0	RentalOfFacilitiesEtc
Reimbursement Arrangements	0	ReimbursementArrangements
Loans Or Loan Guarantees	0	LoansOrLoanGuarantees
Performance Of Services Etc	0	PerformanceOfServicesEtc
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	0	RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTANT	Category
Amount	$5,600	Amount
Net Investment Income	5600	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Category Or ItemCategoryOrItem	Listed At Cost Or FMVListedAtCostOrFMV	Book ValueBookValue	EOYFMVEOYFMV
CHARLES SCHWAB ACCOUNT	AT COST	1100285	1211022
FIDELITY ACCOUNT	AT COST	1194570	1301780

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CELLO	Description
BOY Book Value	474561	BOYBookValue
EOY Book Value	474561	EOYBookValue
EOYFMV	474561	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome
BANK CHARGES	255	255
BOOKKEEPING	3200	3200
ATTORNEY	2402	2402
OFFICE EXPENSE	242	242

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShort

Name Of501c3 Organization NameOf501c3Organization

Field	Value	IRS element (for citing)
Business Name Line1	HARRISBURG UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Balance Due	50000	BalanceDue

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Field	Value	IRS element (for citing)
Category	INVESTMENT ADVISORY FEES	Category
Amount	$7,511	Amount
Net Investment Income	7511	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	FEDERAL EXCISE TAX	Category
Amount	$1,000	Amount
Net Investment Income	0	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps