RAYMOND I RICHARDSON FOUNDATION I: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RAYMOND I RICHARDSON FOUNDATION I (EIN 52-0685253)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-28
- IRS object ID
- 201310289349100151
- Schema version
- 2011v1.5
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-28T07:01:20-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sturgill & Associates LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Liberty Street/ PO Box 0546 | AddressLine1 |
| City | Westminster | City |
| State | MD | State |
| ZIP Code | 211580546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520685253 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND I RICHARDSON FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | co STURGILL & ASSOCIATES LLP | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAYM | NameControl |
| Phone | 4108484460 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LIBERTY STREET P O BOX 546 | AddressLine1 |
| City | WESTMINSTER | City |
| State | MD | State |
| ZIP Code | 21158 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER MUNCH | Name |
| Title | President | Title |
| Date Signed | 2013-01-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD L STURGILL CPA | Name |
| Phone | 4108484460 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1494567 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 102037 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 3 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 3 | InterestOnSavingsAdjNetIncm |
| Total Revenue And Expenses | 102040 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 3 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 161253 | OthEmplSlrsWgsRevAndExpnss |
| Legal Fees Rev And Expnss | 48 | LegalFeesRevAndExpnss |
| Accounting Fees Rev And Expnss | 2895 | AccountingFeesRevAndExpnss |
| Other Prof Fees Rev And Expnss | 1758 | OtherProfFeesRevAndExpnss |
| Taxes Rev And Expnss | 16312 | TaxesRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 9946 | TravConfMeetingRevAndExpnss |
| Printing And Pub Rev And Expnss | 1351 | PrintingAndPubRevAndExpnss |
| Other Expenses Rev And Expnss | 50090 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 243653 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 101055 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 101055 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 344708 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 101055 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -242668 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3 | NetInvestmentIncome |
| Adjusted Net Income | 3 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 95025 | CashBOY |
| Cash EOY | 18596 | CashEOY |
| Cash EOYFMV | 18596 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 25742 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 25745 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 25745 | SavingsAndTempCashInvstEOYFMV |
| Other Notes And Loans Receivable | 1449626 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 1639588 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 1449626 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 1449626 | OtherNotesAndLoansRcvblEOYFMV |
| Prepaid Expenses EOY | 600 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 600 | PrepaidExpensesEOYFMV |
| Total Assets BOY | 1760355 | TotalAssetsBOY |
| Total Assets EOY | 1494567 | TotalAssetsEOY |
| Total Assets EOYFMV | 1494567 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 23470 | AccountsPayableBOY |
| Accounts Payable EOY | 350 | AccountsPayableEOY |
| Total Liabilities BOY | 23470 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 350 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1736885 | UnrestrictedBOY |
| Unrestricted EOY | 1494217 | UnrestrictedEOY |
| Total Net Assets BOY | 1736885 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1494217 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1760355 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1494567 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1736885 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -242668 | ExcessOfRevenueOverExpenses |
| Subtotal | 1494217 | Subtotal |
| Total Net Assets Fund Balances EOY | 1494217 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt Operating Foundations | X | ExemptOperatingFoundations |
| Date Of Ruling Letter | 1987-05-18 | DateOfRulingLetter |
| Investment Income Excise Tax NA | N/A | InvestmentIncomeExciseTaxNA |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | MD | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | www.rirfoundation.org | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUE MYERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4108484460 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LIBERTY STREET | AddressLine1 |
| City | WESTMINSTER | City |
| State | MD | State |
| ZIP Code | 21158 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | true | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| FRED ECKHARDT | ||||||
| 1850 OLD NEW WINDSOR ROAD | NEW WINDSOR | MD | 21776 | MEMBER | 1.00 | 0 |
| JUNIE ZENTZ | ||||||
| 65 W HIGH STREET APT 2 | GETTYSBURG | PA | 17325 | MEMBER | 1.00 | 0 |
| HARRY WALTER | ||||||
| 832 HANCOCK DRIVE | GETTYSBURG | PA | 17325 | Treasurer | 1.00 | 0 |
| GREG HARE | ||||||
| 708 SULLIVAN ROAD | WESTMINSTER | MD | 21157 | Vice President | 1.00 | 0 |
| DAVID ROYLANCE | ||||||
| 1211 N GLEBE ROAD STE 2 | ARLINGTON | VA | 22201 | MEMBER | 2.00 | 0 |
| JENNIFER MUNCH | ||||||
| 2535 OLD TANEYTOWN ROAD | WESTMINSTER | MD | 21158 | President | 1.00 | 0 |
| SUSAN TABATSKO | ||||||
| 954 CHESAPEAKE AVENUE | DEAL | MD | 20751 | Secretary | 1.00 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (2 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| ELIDA MURRAY | 398 YORK STREET | HANOVER | PA | 17331 | DEPUTY DIRECTOR | 40.00 | 105000 |
| MICHAEL SUNDAY | 398 YORK STREET | HANOVER | PA | 17331 | EXECUTIVE DIRECTOR | 40.00 | 110004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ADMINISTRATIVE EXPENSES TO MAINTAIN SIGNIFICANT INVOLVEMENT IN THE SCHOLARSHIP PROGRAM | Description1 |
| Expenses1 | 61318 | Expenses1 |
| Description2 | SCHOLARSHIPS TO 10 INDIVIDUALS TO ASSIST WITH EDUCATIONAL OR TECHNICAL TRAINING OPPORTUNITIES | Description2 |
| Expenses2 | 39737 | Expenses2 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 25743 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 39212 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1449626 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1514581 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 1514581 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 22719 | CashDeemedCharitable |
| Net Noncharitable Assets | 1491862 | NetNoncharitableAssets |
| Minimum Investment Return | 74593 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 101055 | ExpensesAndContributions |
| Qualifying Distributions | 101055 | QualifyingDistributions |
| Adj Qualifying Distributions | 101055 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 1987-05-18 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 3 | CurrentYear |
| Year1 | 138 | Year1 |
| Year2 | 428 | Year2 |
| Year3 | 4383 | Year3 |
| Total | 4952 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 3 | CurrentYear |
| Year1 | 117 | Year1 |
| Year2 | 364 | Year2 |
| Year3 | 3726 | Year3 |
| Total | 4210 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 101055 | CurrentYear |
| Year1 | 101013 | Year1 |
| Year2 | 92500 | Year2 |
| Year3 | 116600 | Year3 |
| Total | 411168 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 101055 | CurrentYear |
| Year1 | 101013 | Year1 |
| Year2 | 92500 | Year2 |
| Year3 | 116600 | Year3 |
| Total | 411168 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 49728 | CurrentYear |
| Year1 | 55886 | Year1 |
| Year2 | 73162 | Year2 |
| Year3 | 75636 | Year3 |
| Total | 254412 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| RI RICHARDSON FOUNDATION | |||||||
| 398 YORK STREET | HANOVER | PA | 17331 | SELF | 501(c) 3 | ADMINISTRATIVE COSTS INCURRED IN IMPLEMENTING THE SCHOLARSHIP PROGRAM. | $61,318 |
| DAVID JAMES VAN WHY | |||||||
| 0071 MCELWAIN HALL | UNIVERSITY PARK | PA | 16802 | NONE | N/A | COLLEGE SCHOLARSHIP | $3,500 |
| STEPHEN KNOX | |||||||
| 2000 SOUTH 25TH STREET | EASTON | PA | 18042 | NONE | N/A | COLLEGE SCHOLARSHIP | $1,700 |
| TYJAE RIVERS | |||||||
| 77 NORTH HILLS AVE APT 1 | GLENSIDE | PA | 19038 | NONE | N/A | COLLEGE SCHOLARSHIP | $6,000 |
| PATRICK PASQUARIELLO | |||||||
| 354 AUTUMN LANE | EAST STROUDSBURG | PA | 18301 | NONE | N/A | COLLEGE SCHOLARSHIP | $5,000 |
| KAIN BRISTOL | |||||||
| 218 SHERMAN AVE PO BOX 136 | LAKEVIEW | MI | 48850 | NONE | N/A | COLLEGE SCHOLARSHIP | $4,000 |
| TYREE ZUBER | |||||||
| 5833 ANDERSON STREET | PHILADELPHIA | PA | 19138 | NONE | N/A | COLLEGE SCHOLARSHIP | $1,000 |
| DAMON WILLIAMSON | |||||||
| 5834 LANDSDOWNE AVENUE | PHILADELPHIA | PA | 19131 | NONE | N/A | COLLEGE SCHOLARSHIP | $500 |
| HAWKINS TANG | |||||||
| 9417 AMBER LANE | WEST CHESTER | OH | 45069 | NONE | N/A | COLLEGE SCHOLARSHIP | $2,000 |
| ELIJAH PHAM | |||||||
| 9 N 6TH STREET | STROUDSBURG | PA | 18360 | NONE | N/A | COLLEGE SCHOLARSHIP | -$1,500 |
| TIMOTHY MEAD | |||||||
| 253 HOLLISTERVILLE HIGHWAY | MOSCOW | PA | 18444 | NONE | N/A | COLLEGE SCHOLARSHIP | $2,000 |
| MAHDI KOLISO | |||||||
| 64 WOOD STREET APT D | ST PAUL | MN | 55109 | NONE | N/A | COLLEGE SCHOLARSHIP | $13,037 |
| YORK COUNTY YOUTH COURT ALLIANCE | |||||||
| 800 EAST KING STREET | YORK | PA | 17405 | N/A | 501(c)3 | TRAINING FOR PEER MENTORS WHO PARTICIPATE IN YOUTH COURT ACTIVITIES | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 101055 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | true | RelationshipsNoncharitableEOs |
Relationship Schedule RelationshipSchedule
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALDEN REAL ESTATE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Organization | 501 (C) (2) | TypeOfOrganization |
| Description Of Relationship | WORK TOGETHER FOR PURPOSE OF PROVIDING ASSISTANCE TO YOUTH | DescriptionOfRelationship |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | WALDEN REAL ESTATE | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 398 YORK STREET | AddressLine1 |
| City | HANOVER | City |
| State | PA | State |
| ZIP Code | 17331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 102037 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP | Category |
| Amount | $2,895 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $48 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| TELEPHONE | 3213 |
| TECHNOLOGY | 290 |
| Rental Expenses | 3600 |
| PRIOR YEAR PAYROLL TAXES | 38419 |
| POSTAGE, ETC | 440 |
| OFFICE EXPENSE | 969 |
| MISCELLANEOUS | 1622 |
| INSURANCE | 1537 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL FEES | Category |
| Amount | $1,758 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| PAYROLL TAXES | $21,749 |
| ALLOCATED TO SCHOLARSHIPS | $5,437 |