TAMBUR FAMILY FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TAMBUR FAMILY FOUNDATION (EIN 68-0616241)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201203199349100840
Schema version: 2011v1.2
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 Decreases Schedule
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T14:24:14-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	231909723	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCKONLY & ASBURY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	415 FALLOWFIELD ROAD	AddressLine1
City	CAMP HILL	City
State	PA	State
ZIP Code	17011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680616241	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE TAMBUR FAMILY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TAMB	NameControl
Phone	5708259501	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1140 ROUTE 315	AddressLine1
City	WILKESBARRE	City
State	PA	State
ZIP Code	18711	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT L TAMBUR	Name
Title	DIRECTOR	Title
Phone	5708259501	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY J DUBAS	Name
PTIN	P00252339	PTIN
Phone	7177617910	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	1424323	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	9	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	9	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	56286	DividendsRevAndExpnss
Dividends Net Invst Incm	56286	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	-57802	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	915031	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	-1507	TotalRevenueAndExpenses
Total Net Investment Income	56295	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	1000	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	500	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	500	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	10209	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	5105	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	5104	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	1341	TaxesRevAndExpnss
Taxes Net Invst Incm	1341	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	350	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	0	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	350	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	12900	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	6946	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	5954	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	72803	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	72803	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	85703	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	6946	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	78757	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-87210	ExcessOfRevenueOverExpenses
Net Investment Income	49349	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	1836	CashBOY
Cash EOY	2298	CashEOY
Cash EOYFMV	2298	CashEOYFMV
Savings And Temp Cash Invst BOY	19256	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	48094	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	48094	SavingsAndTempCashInvstEOYFMV
Investments Other BOY	1571165	InvestmentsOtherBOY
Investments Other EOY	1373931	InvestmentsOtherEOY
Investments Other EOYFMV	1373931	InvestmentsOtherEOYFMV
Total Assets BOY	1592257	TotalAssetsBOY
Total Assets EOY	1424323	TotalAssetsEOY
Total Assets EOYFMV	1424323	TotalAssetsEOYFMV
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	0	CapitalStockBOY
Capital Stock EOY	0	CapitalStockEOY
Paid In Or Capital Surplus BOY	0	PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY	0	PaidInOrCapitalSurplusEOY
Retained Earnings BOY	1592257	RetainedEarningsBOY
Retained Earnings EOY	1424323	RetainedEarningsEOY
Total Net Assets BOY	1592257	TotalNetAssetsBOY
Total Net Assets EOY	1424323	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	1592257	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1424323	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	1592257	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-87210	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	1505047	Subtotal
Other Decreases	80724	OtherDecreases
Total Net Assets Fund Balances EOY	1424323	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
PUBLICLY TRADED SECURITIES	P	223714	270000	-46286	-46286
PUBLICLY TRADED SECURITIES	P	691317	702833	-11516	-11516

Field	Value	IRS element (for citing)
Capital Gain Net Income	-57802	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	60340	QualifyingDistributionsYear1
Noncharitable Assets Year1	1465775	NoncharitableAssetsYear1
Distribution Ratio Year1	0.041166	DistributionRatioYear1
Qualifying Distributions Year2	68329	QualifyingDistributionsYear2
Noncharitable Assets Year2	1188957	NoncharitableAssetsYear2
Distribution Ratio Year2	0.057470	DistributionRatioYear2
Qualifying Distributions Year3	105658	QualifyingDistributionsYear3
Noncharitable Assets Year3	1754424	NoncharitableAssetsYear3
Distribution Ratio Year3	0.060224	DistributionRatioYear3
Qualifying Distributions Year4	74222	QualifyingDistributionsYear4
Noncharitable Assets Year4	2108853	NoncharitableAssetsYear4
Distribution Ratio Year4	0.035195	DistributionRatioYear4
Qualifying Distributions Year5	11741	QualifyingDistributionsYear5
Noncharitable Assets Year5	1927852	NoncharitableAssetsYear5
Distribution Ratio Year5	0.006090	DistributionRatioYear5
Total Distribution Ratio	0.200145	TotalDistributionRatio
Average Distribution Ratio	0.040029	AverageDistributionRatio
Net Noncharitable Assets	1552398	NetNoncharitableAssets
Adjusted Noncharitable Assets	62141	AdjustedNoncharitableAssets
One Percent Net Investment Income	493	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	62634	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	78757	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	493	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	493	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	493	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	1365	EstTaxPaymentsAndOverpayment
Total Credits And Payments	1365	TotalCreditsAndPayments
Overpayment	872	Overpayment
Amount Credited To Next Year	872	AmountCreditedToNextYear
Amount To Be Refunded	0	AmountToBeRefunded

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	THE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	5708259501	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	1140 ROUTE 315	AddressLine1
City	WILKESBARRE	City
State	PA	State
ZIP Code	18711	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
ROBERT L TAMBUR
1140 ROUTE 315	WILKES BARRE	PA	18711	TRUSTEE	2.00	0	0	0
VIRGINIA TAMBUR
1140 ROUTE 315	WILKES BARRE	PA	18711	TRUSTEE	1.00	0	0	0
ROBERT S TAMBURRO
1140 ROUTE 315	WILKES BARRE	PA	18711	TRUSTEE	2.00	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	1571431	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	4608	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	1576039	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	1576039	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	23641	CashDeemedCharitable
Net Noncharitable Assets	1552398	NetNoncharitableAssets
Minimum Investment Return	77620	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	77620	MinimumInvestmentReturn
Tax Based On Investment Income	493	TaxBasedOnInvestmentIncome
Total Tax	493	TotalTax
Distributable Amount Before Adj	77127	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	77127	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	77127	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	78757	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	78757	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	493	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	78264	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	77127	DistributableAmountAsAdjusted
Undistributed Income Prior Year	64825	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Total Excess Distri Carryover	0	TotalExcessDistriCarryover
Qualifying Distributions	78757	QualifyingDistributions
Applied To Year1	64825	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	13932	AppliedToCurrentYear
Remaining Distri From Corpus	0	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	0	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	63195	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	0	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	0	ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	ROBERT L TAMBUR	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1140 ROUTE 315	AddressLine1
City	WILKES BARRE	City
State	PA	State
ZIP Code	18711	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	5708259501	RecipientPhoneNumber
Form And Info And Materials	REQUESTS FOR CONTRIBUTIONS SHOULD BE SUBMITTED IN WRITING.	FormAndInfoAndMaterials
Submission Deadlines	NO SUBMISSION DEADLINES.	SubmissionDeadlines
Restrictions On Awards	NO RESTRICTIONS OR LIMITATIONS ON AWARDS.	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (31 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
AFP NEPA
1333 SOUTH PROSPECT STREET	NANTICOKE	PA	18634	NONE	PUBLIC	CHARITABLE	$500
ALLIED SERVICES
100 ABINGTON EXECUTIVE PARK	CLARKS SUMMIT	PA	18411	NONE	PUBLIC	CHARITABLE	$3,853
AMERICAN CANCER SOCIETY
712 SOUTH KEYSER AVENUE	TAYLOR	PA	18517	NONE	PUBLIC	CHARITABLE	$2,500
AMERICAN RED CROSS
256 NORTH SHERMAN STREET	WILKES BARRE	PA	18702	NONE	PUBLIC	CHARITABLE	$2,000
ANTI-DEFAMATION LEAGUE
1500 MARKET STREET	PHILADELPHIA	PA	19102	NONE	PUBLIC	CHARITABLE	$500
ASSOCIATION FOR THE BLIND
1825 WYOMING AVENUE	EXETER	PA	18643	NONE	PUBLIC	CHARITABLE	$400
BELLAS CHARITY
261 HARRIS HILL ROAD	SHAVERTOWN	PA	18708	NONE	PUBLIC	CHARITABLE	$100
BLUE RIDGE TRAIL PINK AND BLUE TOURNAMENT
PO BOX 10	MOUNTAIN TOP	PA	18707	NONE	PUBLIC	CHARITABLE	$1,000
CATHOLIC YOUTH CENTER
500 JEFFERSON AVENUE	SCRANTON	PA	18510	NONE	PUBLIC	CHARITABLE	$2,500
DOMESTIC VIOLENCE SERVICE CENTER
PO BOX 2177	WILKES BARRE	PA	18703	NONE	PUBLIC	CHARITABLE	$1,000
FIRST BAPTIST CHURCH
WATER STREET	PITTSTON	PA	18640	NONE	PUBLIC	CHARITABLE	$1,000
GREATER WILKES BARRE GROWTH PARTNERS
2 PUBLIC SQUARE	WILKES BARRE	PA	18701	NONE	PUBLIC	CHARITABLE	$1,000
HELPING HANDS SOCIETY
301 ROCKY ROAD	HAZLETON	PA	18201	NONE	PUBLIC	CHARITABLE	$2,500
LCCC FOUNDATION
1333 SOUTH PROSPECT STREET	NANTICOKE	PA	18634	NONE	PUBLIC	CHARITABLE	$2,500
LEADERSHIP WILKES BARRE
4 PUBLIC SQUARE	WILKES BARRE	PA	18701	NONE	PUBLIC	CHARITABLE	$1,000
LEGACY FOUNDATION
401 PLYMOUTH ROAD SUITE 150	PLYMOUTH MEETING	PA	19462	NONE	PUBLIC	CHARITABLE	$500
MISERICORDIA UNIVERSITY
301 LAKE STREET	DALLAS	PA	18612	NONE	PUBLIC	CHARITABLE	$30,000
NORTH BRANCH LAND TRUST
11 CAVERTON ROAD	TRUCKSVILLE	PA	18708	NONE	PUBLIC	CHARITABLE	$825
PACT
PO BOX 4378	WILMINGTON	DE	19807	NONE	PUBLIC	CHARITABLE	$200
PENN STATE WILKES BARRE
PO BOX PSU OLD ROUTE 115	LEHMAN	PA	18627	NONE	PUBLIC	CHARITABLE	$675
RIVERCOMMON
140 MAIN STREET	LUZERNE	PA	18709	NONE	PUBLIC	CHARITABLE	$500
SAFE
237 OLD RIVER ROAD	WILKES BARRE	PA	18702	NONE	PUBLIC	CHARITABLE	$1,000
THE SALVATION ARMY
163 HAZLE STREET	WILKES BARRE	PA	18702	NONE	PUBLIC	CHARITABLE	$1,250
UNICO WILKES BARRE
PO BOX 2093	WILKES BARRE	PA	18703	NONE	PUBLIC	CHARITABLE	$500
VOLUNTEERS IN MEDICINE
162 ST PAUL STREET	BURLINGTON	VT	05401	NONE	PUBLIC	CHARITABLE	$2,500
VOLUNTEERS OF AMERICA
2112 WALNUT STREET	HARRISBURG	PA	17103	NONE	PUBLIC	CHARITABLE	$2,500
WILKES UNIVERSITY
84 WEST SOUTH STREET	WILKES BARRE	PA	18766	NONE	PUBLIC	CHARITABLE	$5,000
WYOMING AREA CATHOLIC SCHOOL
1690 WYOMING AVENUE	EXETER	PA	18643	NONE	PUBLIC	CHARITABLE	$500
WYOMING AREA FOOTBALL ALUMNI ASSOCIATION
125 BOSTON AVENUE	WEST PITTSTON	PA	18643	NONE	PUBLIC	CHARITABLE	$500
WYOMING SEMINARY
1560 WYOMING AVENUE	KINGSTON	PA	18704	NONE	PUBLIC	CHARITABLE	$1,500
WYOMING VALLEY CHILDREN'S ASSOCIATION
1133 WYOMING AVENUE	FORTY FORT	PA	18704	NONE	PUBLIC	CHARITABLE	$2,500

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	72803	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	$9	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$56,286	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	-$57,802	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	-$1,507	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	-1507	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	ACCOUNTING FEES	Category
Amount	$1,000	Amount
Net Investment Income	500	NetInvestmentIncome
Disbursements Charitable Prps	500	DisbursementsCharitablePrps

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Field	Value	IRS element (for citing)
Category Or Item	MUTUAL FUNDS	CategoryOrItem
Listed At Cost Or FMV	FMV	ListedAtCostOrFMV
Book Value	1373931	BookValue
EOYFMV	1373931	EOYFMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Field	Value	IRS element (for citing)
Description	ADJ TO REFLECT SECURITIES AT MKT VALUE INCLUDING UNREALIZED	Description
Amount	$80,724	Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	ADVERTISING	Description
Revenue And Expenses Per Books	350	RevenueAndExpensesPerBooks
Net Investment Income	0	NetInvestmentIncome
Disbursements Charitable Prps	350	DisbursementsCharitablePrps

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Field	Value	IRS element (for citing)
Category	OTHER PROFESSIONAL FEES	Category
Amount	$10,209	Amount
Net Investment Income	5105	NetInvestmentIncome
Disbursements Charitable Prps	5104	DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	FOREIGN TAXES PAID	Category
Amount	$1,341	Amount
Net Investment Income	1341	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps