RUSSELL AND ELEANOR HORN FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RUSSELL AND ELEANOR HORN FOUNDATION (EIN 22-2663207)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-04
- IRS object ID
- 201412169349100301
- Schema version
- 2013v3.0
- 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
- Accounting Fees Schedule
- Applied To Prior Year Election
- Cash Deemed Charitable Expln Stmt
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-04T07:52:43-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINSEL KUNTZ LESHER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 CONCORD ROAD PO BOX 21439 | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222663207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL E & ELEANOR B HORN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUSS | BusinessNameControlTxt |
| Phone | 7176990023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 SOUTH RICHLAND AVE | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17404 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSALIND KUNKEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7177924074 | PhoneNum |
| Signature | 2014-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY GOHN ANSTINE | PreparerPersonNm |
| PTIN | P00072689 | PTIN |
| Phone | 7178433804 | PhoneNum |
| Preparation | 2014-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,764,914 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $9,865 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $238 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $238 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $42,460 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $41,725 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $68,272 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $628,490 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $68,272 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $120,835 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $110,235 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $2,400 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $2,400 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,750 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $16,199 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $16,199 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,225 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $99 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $723 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $20 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $26,297 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $18,048 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,420 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $109,718 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $109,208 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $136,015 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $18,048 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $111,628 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$15,180 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $92,187 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $625 | CashBOYAmt |
| Cash EOY | $911 | CashEOYAmt |
| Cash EOYFMV | $911 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $58,057 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $16,989 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $16,989 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $174,082 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $114,563 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $151,236 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,267,351 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,257,601 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,018,123 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $481,317 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $576,188 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $564,659 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $12,996 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,996 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $12,996 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,994,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,979,248 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,764,914 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,994,428 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,979,248 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,994,428 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,979,248 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,994,428 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,979,248 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,994,428 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$15,180 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,979,248 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,979,248 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBICLY TRADED SECURITIES | $626,026 | $560,218 | $65,808 | $65,808 | |
| CAPITAL GAINS DIVIDENDS | $2,464 | $2,464 | $2,464 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $68,272 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $92,008 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,321,704 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.039630 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $84,071 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,753,762 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.047938 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $86,932 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,782,215 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.048778 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $82,264 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,826,458 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.045040 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $90,268 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,851,955 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.048742 | DistributionYr5Rt |
| Total Distribution | 0.230128 | TotalDistributionRt |
| Average Distribution | 0.046026 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,511,391 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $115,589 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $922 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $116,511 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $111,628 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,844 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,844 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,844 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,920 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $2,400 | AppliedToEsTaxAmt |
| Total Payments And Credits | $5,320 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,476 | OverpaymentAmt |
| Applied To ES Tax | $3,476 | AppliedToESTaxAmt |
| Refund | $0 | 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 | 0 | 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 | Yes (1) | 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 | ROSALIND H KUNKEL | IndividualWithBooksNm |
| Phone | 7176990023 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 SOUTH RICHLAND AVENUE | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17404 | ZIPCode |
| 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROSALIND H KUNKEL | ||||||||
| 40 S RICHLAND AVE | YORK | PA | 17404 | PRESIDENT - DIRECTOR | 2.00 | $0 | $0 | $0 |
| CAROLE D HORN | ||||||||
| 40 S RICHLAND AVE | YORK | PA | 17404 | SECRETARY - DIRECTOR | 2.00 | $0 | $0 | $0 |
| WILLIAM KIICK | ||||||||
| 40 S RICHLAND AVE | YORK | PA | 17404 | TREASURER - DIRECTOR | 1.00 | $0 | $0 | $0 |
| RUSSELL E HORN SR | ||||||||
| 40 S RICHLAND AVE | YORK | PA | 17404 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RALPH E HORN JR | ||||||||
| 40 S RICHLAND AVE | YORK | PA | 17404 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RUSSELL E HORN III | ||||||||
| 40 S RICHLAND AVE | YORK | PA | 17404 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| REV DR MICHAEL H KOPLITZ | ||||||||
| 40 S RICHLAND AVE | YORK | PA | 17404 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STACEY HORN | ||||||||
| 40 S RICHLAND AVE | YORK | PA | 17404 | GRANT COORDINATOR - DIRECTOR | 1.00 | $2,400 | $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 | $2,528,658 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $59,737 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $12,996 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,601,391 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,601,391 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $90,000 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,511,391 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $125,570 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $125,570 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,844 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,844 | TotalTaxAmt |
| Distributable Before Adj | $123,726 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $123,726 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $123,726 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $111,628 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $111,628 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $111,628 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $123,726 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $109,718 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $111,628 | QualifyingDistributionsAmt |
| Applied To Year1 | $109,718 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,910 | 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 | $121,816 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RUSSELL E HORN SR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GAY MEN'S HEALTH CRISIS INC | |||||||
| PO BOX 7607 | NEW YORK | NY | 10116 | NONE | PC | AIDS RESEARCH | $25 |
| AMERICAN DIABETES ASSOCIATION INC | |||||||
| 2480 W 26TH AVENUE SUITE 120-B | DENVER | CO | 80211 | NONE | PC | MEDICAL RESEARCH | $110 |
| AMERICAN RED CROSS | |||||||
| 529 CARLISLE STREET | HANOVER | PA | 17331 | NONE | PC | PROGRAM SERVICE EXPENSES / DISASTER REFIEF | $10,050 |
| AWANA INTERNATIONAL | |||||||
| 15877 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | NONE | PC | LITERACY SUPPORT | $800 |
| BELL SOCIALIZATION SERVICES INC | |||||||
| 160 SOUTH GEORGE STREET | YORK | PA | 17401 | NONE | PC | HOUSING SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS | $5,000 |
| BIG BROTHERS BIG SISTERS OF YORK COUNTY INC | |||||||
| 227 WEST MARKET STREET | YORK | PA | 17401 | NONE | PC | SUPPORT FOR UNDERPRIVILEGED CHILDREN | $25 |
| CALVARY UNITED METHODIST CHURCH | |||||||
| 11 NORTH RICHLAND AVENUE | YORK | PA | 17404 | NONE | PC | MISSIONARY SERVICES | $4,765 |
| CATHOLIC HARVEST FOOD PANTRY | |||||||
| 628 EAST MARKET STREET | YORK | PA | 17403 | NONE | PC | PROGRAM EXPENSES | $50 |
| CENTRE VOLUNTEERS IN MEDICINE | |||||||
| 2520 GREEN TECH DRIVE | STATE COLLEGE | PA | 16803 | NONE | PC | MEDICAL ASSISTANCE | $500 |
| CHARLOTTE HARBOR ENVIRNOMENTAL CENTER INC | |||||||
| 10941 BURNT STORE ROAD | PUNTA GORDA | FL | 33955 | NONE | PC | ENVIRONMENT CONSERVANCY | $25 |
| CHILDRENS HOME OF YORK | |||||||
| 77 SHOE HOUSE ROAD | YORK | PA | 17406 | NONE | PC | CHILDHOOD COUNSELING | $100 |
| COLONIAL VIRGINIA COUNCIL BSA | |||||||
| 11721 JEFFERSON AVENUE | NEWPORT NEWS | VA | 23606 | NONE | PC | GENERAL OPERATING EXPENSES | $800 |
| COLONIAL WILLIAMSBURG FOUNDATION | |||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 23187 | NONE | PC | EDUCATION - HISTORICAL SITE | $35 |
| DOVER AREA SCHOOL DISTRICT | |||||||
| 101 EDGEWAY ROAD | DOVER | PA | 17315 | NONE | PC | AGRICULTURAL EDUCATION | $3,000 |
| DOVER TOWNSHIP VOLUNTEER FIRE DEPT | |||||||
| 3700 DAVIDSBURG ROAD SUITE 1 | DOVER | PA | 17315 | NONE | PC | PUBLIC SAFETY | $45 |
| DREAMWRIGHTS YOUTH & FAMILY THEATRE | |||||||
| 100 CARLISLE AVENUE | YORK | PA | 17401 | NONE | PC | SUPPORT YOUTH AND THE PERFORMING ARTS | $300 |
| EASTER SEALS CENTRAL PENNSYLVANIA | |||||||
| 2550 KINGSTON RD SUITE 219 | YORK | PA | 17402 | NONE | PC | CHILD AND ADULT SPECIAL NEEDS SUPPORT | $315 |
| FOUR DIAMONDS FUND | |||||||
| 210 HUB | UNIVERSITY PARK | PA | 16802 | NONE | PC | CHILDHOOD ILLNESS RESEARCH | $150 |
| GUIDEPOSTS FOUNDATION | |||||||
| 39 OLD RIDGEBURY ROAD SUITE 2AB | DANBURY | CT | 06810 | NONE | PC | PROGRAM SERVICE EXPENSES | $50 |
| HABITAT FOR HUMANITY YORK INC | |||||||
| 33 S SEWARD STREET | YORK | PA | 17404 | NONE | PC | PROVIDE HOUSING SERVICES | $5,000 |
| HANOVER AREA COUNCIL OF CHURCHES | |||||||
| 136 CARLISLE STREET | HANOVER | PA | 17331 | NONE | PC | GENERAL OPERATING EXPENSES | $5,150 |
| JEWISH COMMUNITY CENTER OF YORK PENNSYLVANIA | |||||||
| 2000 HOLLYWOOD DRIVE | YORK | PA | 17403 | NONE | PC | PROGRAM SERVICE EXPENSES | $100 |
| LEBANON VALLEY COLLEGE | |||||||
| 101 N COLLEGE AVENUE | ANNVILLE | PA | 17003 | NONE | PC | PROGRAM SERVICE EXPENSES | $500 |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 2405 PARK DRIVE SUITE 100 | HARRISBURG | PA | 17110 | NONE | PC | MEDICAL ASSISTANCE | $1,851 |
| LUTHERAN SOCIAL SERVICES | |||||||
| 2100 UTZ TERRACE | HANOVER | PA | 17331 | NONE | PC | PROGRAM SERVICE EXPENSES | $150 |
| MARCH OF DIMES FOUNDATION | |||||||
| 3544 N PROGRESS AVENUE SUITE 204 | HARRISBURG | PA | 17110 | NONE | PC | MEDICAL ASSISTANCE | $130 |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| PO BOX 27106 | NEW YORK | NY | 10087 | NONE | PC | CANCER RESEARCH | $125 |
| NEW BIRTH OF FREEDOM BSA | |||||||
| 1 BADEN POWELL LANE | MECHANICSBURG | PA | 17050 | NONE | PC | GENERAL OPERATING EXPENSES | $5,650 |
| NEW HOPE MINISTRIES INC | |||||||
| 6 NORTH SECOND STREET | DILLSBURG | PA | 17019 | NONE | PC | GENERAL OPERATING EXPENSES | $12,000 |
| OUR DAILY BREAD SOUP KITCHEN INC | |||||||
| 331 SOUTH GEORGE STREET | YORK | PA | 17403 | NONE | PC | HOT MEAL PROGRAM | $6,000 |
| THE PENNSYLVANIA STATE UNIVERSITY (OFFICE OF DEVELOPMENT FOR ATHLETICS) | |||||||
| 157 BRYCE JORDAN CENTER | UNIVERSITY PARK | PA | 16802 | NONE | PC | SUPPORT OF NITTANY LION CLUB - ATHLETICS | $2,200 |
| RE-CREATION USA INC | |||||||
| PO BOX 220 | PORT TREVORTON | PA | 17864 | NONE | PC | SUPPORT VETERAN'S AFFAIRS | $330 |
| SALVATION ARMY | |||||||
| 50 EAST KING STREET | YORK | PA | 17401 | NONE | PC | PROGRAM SERVICE EXPENSES | $10,000 |
| ST BALDRICK'S FOUNDATION INC | |||||||
| 1333 SOUTH MAYFLOWER BLVD | MONROVIA | CA | 91016 | NONE | PC | CHILDHOOD CANCER RESEARCH | $455 |
| STRAND CAPITOL PERFORMING ARTS CENTER INC | |||||||
| 50 NORTH GEORGE STREET | YORK | PA | 17401 | NONE | PC | SUPPORT EDUCATION AND THE PERFORMING ARTS | $400 |
| THE KUHNS BABIES & FAMILY MEMORIAL FUND | |||||||
| 100 NORTH QUEEN STREET | LANCASTER | PA | 17603 | NONE | NC | FAMILY DISASTER RELIEF | $500 |
| THE WELL | |||||||
| 595 W MARKET STREET | YORK | PA | 17401 | NONE | PC | MEDICATION ASSISTANCE | $5,000 |
| UNITED METHODIST COMMITTEE ON RELIEF | |||||||
| PO BOX 9068 | NEW YORK | NY | 10087 | NONE | PC | DISASTER RELIEF PROGRAMS | $8,000 |
| VALLEY VIEW PTO | |||||||
| 850 SOUTHERN ROAD | YORK | PA | 17403 | NONE | NC | STUDENT ASSISTANCE | $10 |
| VMI KEYDET CLUB INCORPORATED | |||||||
| PO BOX 932 | LEXINGTON | VA | 24450 | NONE | PC | EDUCATION SERVICES | $500 |
| WEST YORK AREA SCHOOL DISTRICT | |||||||
| 1800 BANNISTER STREET | YORK | PA | 17404 | NONE | PC | STUDENT NEWSPAPER | $68 |
| WEST YORK VFW POST 8951 | |||||||
| 1800 ANDREW STREET | YORK | PA | 17404 | NONE | PC | VETERAN SUPPORT SERVICES | $2,000 |
| WITF INC | |||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | NONE | PC | PUBLIC RADIO AND TELEVSISION STATIONS | $50 |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | NONE | PC | VETERAN SUPPORT SERVICES | $50 |
| YMCA | |||||||
| 90 NORTH NEWBERRY STREET | YORK | PA | 17401 | NONE | PC | PROGRAM SERVICE EXPENSES | $400 |
| YORK AREA DOWN SYNDROME ASSOCIATION | |||||||
| PO BOX 7153 | YORK | PA | 17404 | NONE | PC | PROGRAM SERVICE EXPENSES | $25 |
| YORK COUNTY COMMUNITY FOUNDATION | |||||||
| 14 WEST MARKET STREET | YORK | PA | 17401 | NONE | PC | GENERAL OPERATIONS FUND | $50 |
| YORK COUNTY FOOD BANK | |||||||
| 254 W PRINCESS STREET | YORK | PA | 17401 | NONE | PC | PROGRAM SERVICE EXPENSES | $454 |
| CULTURAL ALLIANCE OF YORK COUNTY | |||||||
| 50 NORTH GEORGE STREET | YORK | PA | 17401 | NONE | PC | YOUTH PERFORMING ARTS | $125 |
| YORK COUNTY LITERACY COUNCIL | |||||||
| 800 EAST KING STREET | YORK | PA | 17403 | NONE | PC | LITERACY INSTRUCTIONS | $5,025 |
| YORK COUNTY VETERANS TREATMENT COURT | |||||||
| PO BOX 3428 | YORK | PA | 17402 | NONE | PC | VETERAN REHABILITATION SERVICES | $5,000 |
| YORK SUBURBAN EDUCATION FOUNDATION | |||||||
| 1800 HOLLYWOOD DRIVE | YORK | PA | 17403 | NONE | PC | EDUCATION | $1,250 |
| YORK UNION RESCUE MISSION INC | |||||||
| PO BOX 1968 | YORK | PA | 17405 | NONE | PC | PROGRAM SERVICE EXPENSES | $5,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $109,718 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $238 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $42,460 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $68,272 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $110,970 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $110,970 | TotalIncomeProducingActyAmt |
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 |
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 | RUSSELL E HORN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 BROCKIE DRIVE | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $9,865 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,750 | Amt |
| Net Investment Income | $1,750 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | SECTION 4942(H)(2) ELECTION AS TO THE TREATMENT OF QUALIFYING DISTRIBUTIONSRUSSEL E & ELEANOR B HORN FOUNDATION22-XXX-XX-XXXX SOUTH RICHLAND AVE, YORK, PA 17404DECEMBER 31, 2012PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR ENDING 2010 IN THE AMOUNT OF $1,446. | ElectionDesc |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | FORM 990-PF, PART X, LINE 4:IN ACCORDANCE WITH REG. 53-4942(A)-2(C)(3)(IV), THE FOUNDATION IS EXCLUDING FROM ITS MINIMUM INVESTMENT RETURN (MIR) CALCULATION A TOTAL OF 90,000 IN CASH THAT IT DEEMS HELD FOR CHARITABLE ACTIVITIES. THIS AMOUNT IS IN EXCESS 1.5% OF THE FAIR MARKET VALUE OF THE FOUNDATION'S NON-CHARITABLE ASSETS. THE FOLLOWING INFORMATION IS SUBMITTED IN SUPPORT OF THE EXCLUSION FROM MIR OF THIS AMOUNT.1. FAIR MARKET VALUE OF FOUNDATION'S NON-CHARITABLE ASSETS = $2,601,391.2. 1.5% OF LINE 1 = $39,021.3. FACTS AND CIRCUMSTANCES JUSTIFYING THE EXCLUSION OF AN AMOUNT IN EXCESS OF THE AMOUNT ON LINE 2: THE ANNUAL OPERATING CASH NEEDS OF THE FOUNDATION INCLUDING CHARITABLE CONTRIBUTIONS, GIFTS, AND GRANTS HAS EXCEEDED $80,000 FOR THE PAST THREE YEARS. THE DISTRIBUTION OF 2013 INCOME PLUS NORMAL OPERATING EXPENSES OF THE FOUNDATION ARE EXPECTED TO EXCEED $121,000 AND IT WILL BE DISTRIBUTED IN THE COMING FISCAL YEAR. | ShortExplanationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PART X, LINE 4: | FormAndLineReferenceDesc |
| Medium Explanation | IN ACCORDANCE WITH REG. 53-4942(A)-2(C)(3)(IV), THE FOUNDATION IS EXCLUDING FROM ITS MINIMUM INVESTMENT RETURN (MIR) CALCULATION A TOTAL OF $100,000 IN CASH THAT IT DEEMS HELD FOR CHARITABLE ACTIVITIES. THIS AMOUNT IS IN EXCESS OF 1.5% OF THE FAIR MARKET VALUE OF THE FOUNDATION'S NON-CHARITABLE ASSETS. THE FOLLOWING INFORMATION IS SUBMITTED IN SUPPORT OF THE EXCLUSION FROM MIR OF THIS AMOUNT. 1. FAIR MARKET VALUE OF FOUNDATION'S NONCHARITABLE ASSETS $2,421,704 2. 1.5% OF LINE 1 $36,326 3. FACTS AND CIRCUMSTANCES JUSTIFYING THE EXCLUSION OF AN AMOUNT IN EXCESS OF THE AMOUNT ON LINE 2: THE ANNUAL OPERATING CASH NEEDS OF THE FOUNDATION INCLUDING CHARITABLE CONTRIBUTIONS, GIFTS, AND GRANTS HAS EXCEEDED $98,000 FOR THE PAST FOUR YEARS. THE UNDISTRIBUTED INCOME FOR 2012 IS IN EXCESS OF $109,000 AND IT WILL BE DISTRIBUTED IN THE COMING FISCAL YEAR. THIS DISTRIBUTION OF 2012 INCOME PLUS NORMAL OPERATING EXPENSES OF THE FOUNDATION ARE EXPECTED TO EXCEED $100,000. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $576,188 | EOYBookValueAmt |
| EOYFMV | $564,659 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $1,257,601 | EOYBookValueAmt |
| EOYFMV | $2,018,123 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $114,563 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $151,236 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CENT PA CONF UNITED METH CHURCH | Desc |
| BOY Book Value | $12,996 | BOYBookValueAmt |
| EOY Book Value | $12,996 | EOYBookValueAmt |
| EOYFMV | $12,996 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $703 | $0 | $0 |
| POSTAGE | $20 | $0 | $20 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BANK TRUSTEE FEES | CategoryTxt |
| Amt | $16,199 | Amt |
| Net Investment Income | $16,199 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| RUSSELL E HORN | |||
| 1270 BROCKIE DRIVE | YORK | PA | 17403 |
| PACE RESOURCES INC | |||
| 40 SOUTH RICHLAND AVENUE | YORK | PA | 17404 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $99 | $99 | $0 |
| TAXES PAID | $5,126 | $0 | $0 |