PHILIP H GLATFELTER FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PHILIP H GLATFELTER FOUNDATION (EIN 23-6283176)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-30
- IRS object ID
- 201422119349100302
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-30T09:28:00-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236283176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP H GLATFELTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2155855597 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PNC BANK NA 1600 MARKET ST-TAX DEPT | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191037240 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN C REILLY | PersonNm |
| Person Title | ASSISTANT VICE PRESIDENT | PersonTitleTxt |
| Phone | 2155855597 | PhoneNum |
| Signature | 2014-07-11 | SignatureDt |
| 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 | $535,167 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $10,062 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,062 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $41,608 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $268,447 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $41,608 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $51,670 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $51,670 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,513 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $1,135 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $378 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $371 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,890 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,146 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $378 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $21,990 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,146 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $20,478 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $29,680 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $50,524 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Corporate Stock BOY | $263,760 | CorporateStockBOYAmt |
| Corporate Stock EOY | $308,622 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $417,682 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $125,370 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $110,453 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $117,485 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $389,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $419,075 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $535,167 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $389,130 | CapitalStockBOYAmt |
| Capital Stock EOY | $419,075 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $389,130 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $419,075 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $389,130 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $419,075 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $389,130 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $29,680 | ExcessRevenueOverExpensesAmt |
| Other Increases | $265 | OtherIncreasesAmt |
| Subtotal | $419,075 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $419,075 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| SALES OF PUBLICLY TRADED SECURITIES | P | $267,840 | $226,839 | $41,001 | $41,001 |
| LONG-TERM CAPITAL GAIN DISTRIBUTIONS | P | $403 | $403 | $403 | |
| SHORT-TERM CAPITAL GAIN DISTRIBUTIONS | P | $198 | $198 | $198 | |
| PROCEEDS CLASS ACTION SETTLEMENT | P | $6 | $6 | $6 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $41,608 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $20,050 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $463,083 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.043297 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $18,592 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $447,303 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.041565 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $21,017 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $410,250 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051230 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $27,688 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $380,730 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.072723 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $27,176 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $467,478 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.058133 | DistributionYr5Rt |
| Total Distribution | 0.266948 | TotalDistributionRt |
| Average Distribution | 0.053390 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $500,762 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $26,736 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $505 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $27,241 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $20,478 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,010 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,010 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,010 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $520 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $1,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $1,520 | TotalPaymentsAndCreditsAmt |
| Overpayment | $510 | OverpaymentAmt |
| Applied To ES Tax | $510 | 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 | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | PNC BANK N A - TRUSTEE | IndividualWithBooksNm |
| Phone | 2155855597 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET STREET TAX DEPARTMENT | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191037240 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM M EYSTER II | ||||||||
| C/O PNC BANK N A - 1600 MARKET ST | PHILADELPHIA | PA | 191037240 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PNC BANK N A | ||||||||
| 1600 MARKET STREET | PHILADELPHIA | PA | 191037240 | TRUSTEE | 1.00 | $1,513 | $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 | $508,388 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $508,388 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $508,388 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,626 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $500,762 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $25,038 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $25,038 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,010 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,010 | TotalTaxAmt |
| Distributable Before Adj | $24,028 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $24,028 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $24,028 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $20,478 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $20,478 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $20,478 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $24,028 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,652 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $20,478 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,652 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $14,826 | 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 | $9,202 | 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) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| LUTHERAN SOCIAL SERVICES OF SOUTH CENTRAL PA | ||||||
| 1050 PENNSYLVANIA AVE | YORK | PA | 17404 | PUBLIC CHARITY | FOR CASE MANAGEMENT SERVICES | $5,000 |
| MT ZION UNITED CHURCH OF CHRIST IN SPRING GROVE | ||||||
| 12 N MAIN STREET | SPRING GROVE | PA | 17362 | RELIGIOUS | GENERAL USE OF THE CHURCH | $500 |
| SPRING GROVE AREA SCHOOL DISTRICT EDUCATIONAL FUND | ||||||
| C/O 14 WEST MARKET STREET | YORK | PA | 17401 | PUBLIC CHARITY | LITERACY PROGRAMS WITHIN THE SCHOOL DISTRICT | $5,000 |
| ST PAUL EVANGELICAL LUTHERAN CHURCH | ||||||
| 201 SOUTH MAIN STREET | SPRING GROVE | PA | 17362 | RELIGIOUS | GENERAL USE OF THE CHURCH | $1,550 |
| SUSAN P BYRNES HEALTH EDUCATION CENTER INC | ||||||
| 515 SOUTH GOERGE STREET | YORK | PA | 17401 | PUBLIC CHARITY | GENERAL USE OF THE ORGANIZATION | $1,000 |
| THE GLATFELTER MEMORIAL LIBRARY | ||||||
| 101 GLENVIEW ROAD | SPRING GROVE | PA | 17362 | PUBLIC CHARITY | GENERAL USE OF THE LIBRARY | $1,500 |
| THE YORK COUNTY COMMUNITY FOUNDATION | ||||||
| 14 WEST MARKET STREET | YORK | PA | 17401 | PUBLIC CHARITY | THE GEORGE HOLLINGER GLATFELTER MEMORIAL FUND | $750 |
| VNACOMMUNITY HEALTH SERVICES OF HANOVER & SPRING GROVE | ||||||
| 40 N MADISON STREET | HANOVER | PA | 17731 | PUBLIC CHARITY | GENERAL USE OF THE ORGANIZATION | $1,000 |
| YORK COLLEGE OF PENNSYLVANIA | ||||||
| 441 COUNTRY CLUB ROAD | YORK | PA | 174033651 | PUBLIC CHARITY | CASSANDRA GLATFELTER MEMORIAL SCHOLARSHIP | $1,500 |
| YORK COUNTY CHILDREN'S ADVOCACY CENTER | ||||||
| 28 S QUEEN STREET | YORK | PA | 17403 | PUBLIC CHARITY | GENERAL USE OF THE ORGANIZATION | $1,300 |
| YORK HERITAGE TRUST | ||||||
| 250 EAST MARKET STREET | YORK | PA | 17403 | PUBLIC CHARITY | MAINTENANCE OF COLLECTION OUTDOOR PUBLIC ART MURALS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,100 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,062 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $41,608 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $51,670 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $51,670 | 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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCK | StockNm |
| EOY Book Value | $308,622 | EOYBookValueAmt |
| EOYFMV | $417,682 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CASH EQUIVALENTS | AT COST | $6,453 | $6,453 |
| MUTUAL FUNDS - FIXED | AT COST | $84,000 | $81,025 |
| MUTUAL FUNDS - EQUITY | AT COST | $20,000 | $30,006 |
| ROUNDING ADJUSTMENT | AT COST | $0 | $1 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASS ACTION FILING FEE | Desc |
| Revenue And Expenses Per Books | $6 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $6 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADJUSTMENT TO BOOK CARRYING VALUE | Description |
| Amount | $265 | Amount |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID ON DIVIDENDS | $5 | $5 | $0 |
| FEDERAL ESTIMATED EXCISE TAX FORM 990-PF 12/31/2013 | $120 | $0 | $0 |
| FEDERAL ESTIMATED EXCISE TAX FORM 990-PF 12/31/2013 | $123 | $0 | $0 |
| FEDERAL ESTIMATED EXCISE TAX FORM 990-PF 12/31/2013 | $123 | $0 | $0 |