CHARLES KNOX AND MARGARET C ETNERFOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES KNOX AND MARGARET C ETNERFOUNDATION (EIN 20-4200423)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201221329349101402
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T11:07:29-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZEN & NORTHERN BANK | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90-92 MAIN ST | AddressLine1 |
| City | WELLSBORO | City |
| State | PA | State |
| ZIP Code | 169011542 | 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 | 204200423 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES KNOX & MARGARET C ETNER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
| Phone | 5707240243 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITIZENS NORTHERN BK TRUSTEE 90-92 | AddressLine1 |
| City | WELLSBORO | City |
| State | PA | State |
| ZIP Code | 16901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL G CHARLES | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 5707240243 | Phone |
| Date Signed | 2012-05-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL G CHARLES | Name |
| Phone | 5707240243 | Phone |
| 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 | 1699530 | 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 | 5 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 5 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 40053 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 39537 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 53240 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 636330 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 53240 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 93298 | TotalRevenueAndExpenses |
| Total Net Investment Income | 92782 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 11587 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 11587 | CompOfcrDirTrstNetInvstIncm |
| Accounting Fees Rev And Expnss | 720 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 720 | AccountingFeesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 12307 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 12307 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 66160 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 66160 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 78467 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 12307 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 66160 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 14831 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 80475 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 67903 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 20416 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 20416 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 344351 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 564657 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 579049 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 1011971 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 868706 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1035176 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 75515 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 60792 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 64889 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 1499740 | TotalAssetsBOY |
| Total Assets EOY | 1514571 | TotalAssetsEOY |
| Total Assets EOYFMV | 1699530 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 1499740 | CapitalStockBOY |
| Capital Stock EOY | 1514571 | CapitalStockEOY |
| Total Net Assets BOY | 1499740 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1514571 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1499740 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1514571 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1499740 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 14831 | ExcessOfRevenueOverExpenses |
| Subtotal | 1514571 | Subtotal |
| Total Net Assets Fund Balances EOY | 1514571 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | NONAB & CO-VARIOUS | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2010-01-01 | DateAcquired |
| Date Sold | 2011-12-31 | DateSold |
| Gross Sales Price | 636330 | GrossSalesPrice |
| Depreciation | 0 | Depreciation |
| Cost Or Other Basis | 583090 | CostOrOtherBasis |
| Gain Or Loss | 53240 | GainOrLoss |
| FMV As Of123169 | 0 | FMVAsOf123169 |
| Adjusted Basis As Of123169 | 0 | AdjustedBasisAsOf123169 |
| Excess Of FMV Over Adjusted Basis | 0 | ExcessOfFMVOverAdjustedBasis |
| Gains Minus Excess Or Losses | 53240 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 53240 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 60281 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1609641 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.037450 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 56044 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1463985 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.038282 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 69004 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1736779 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.039731 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 69208 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1941781 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.035642 | DistributionRatioYear4 |
| Noncharitable Assets Year5 | 377145 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.000000 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.151105 | TotalDistributionRatio |
| Average Distribution Ratio | 0.030221 | AverageDistributionRatio |
| Net Noncharitable Assets | 1754945 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 53036 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 805 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 53841 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 66160 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 805 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 805 | Subtotal |
| Tax Based On Investment Income | 805 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 123 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 123 | TotalCreditsAndPayments |
| Tax Paid Original Return | 123 | TaxPaidOriginalReturn |
| Tax Due | 682 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | PA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS & NORTHERN BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5707240243 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90-92 MAIN STREET | AddressLine1 |
| City | WELLSBORO | City |
| State | PA | State |
| ZIP Code | 16901 | 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 | true | 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 |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CITIZENS & NORTHERN BANK | ||||||||
| 90 MAIN ST | WELLSBORO | PA | 16901 | TRUSTEE | 5.00 | 11587 | 0 | 0 |
| THOMAS RUDY | ||||||||
| NICHOLS ST | WELLSBORO | PA | 16901 | C&N BANK REP | 5.00 | 0 | 0 | 0 |
| JAMES DAUGHERTY | ||||||||
| 28 CRAFTON ST | WELLSBORO | PA | 16901 | WELLSBORO BOROUGH MA | 5.00 | 0 | 0 | 0 |
| CHRISTOPHER MORRAL | ||||||||
| NICHOLS ST | WELLSBORO | PA | 16901 | WELLSBORO AREA SCHOO | 5.00 | 0 | 0 | 0 |
| REV GREGORY HINTON | ||||||||
| PEARL ST | WELLSBORO | PA | 16901 | ST PAULS'S EPISCOPAL | 5.00 | 0 | 0 | 0 |
| JULIE VANNESS | ||||||||
| 114 MAIN ST | WELLSBORO | PA | 16901 | WELLSBORO AREA CHAMB | 5.00 | 0 | 0 | 0 |
| R LOWELL COOLIDGE ESQ | ||||||||
| 126 MAIN ST | WELLSBORO | PA | 16901 | ATTORNEY | 5.00 | 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 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ORGANIZATION PRIMARILY BENEFITS THE CHARITABLE ANDEDUCATIONAL ACTIVITIES OF 501(C)(3) ORGANIZATIONS IN THEWELLSBORO PA AREA. DIRECTORS ARE APPOINTED TO THE BOARD | Description1 |
| Expenses1 | 66160 | Expenses1 |
| Description2 | OF THE CHARLES KNOX & MARGARET C ETNER FOUNDATION BYSPECIFIC WELLSBORO PA 501(C)(3) AND GOVERNMENTALORGANIZATIONS. THE ORGANIZATIONS THAT APPOINT DIRECTORS | Description2 |
| Description3 | TO THE BOARD OF THE ETNER FOUNDATION EITHER CONDUCT OROVERSEE THE CHARITABLE ACTIVITIES FUNDED BY THE ETNERFOUNDATION. | Description3 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1732021 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 49649 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1781670 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 1781670 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 26725 | CashDeemedCharitable |
| Net Noncharitable Assets | 1754945 | NetNoncharitableAssets |
| Minimum Investment Return | 87747 | 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 | 66160 | ExpensesAndContributions |
| Qualifying Distributions | 66160 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 805 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 65355 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Qualifying Distributions | 66160 | QualifyingDistributions |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2006-05-17 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 66160 | CurrentYear |
| Year1 | 60690 | Year1 |
| Year2 | 56574 | Year2 |
| Year3 | 69499 | Year3 |
| Total | 252923 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 66160 | CurrentYear |
| Year1 | 60690 | Year1 |
| Year2 | 56574 | Year2 |
| Year3 | 69499 | Year3 |
| Total | 252923 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 58498 | CurrentYear |
| Year1 | 53655 | Year1 |
| Year2 | 48799 | Year2 |
| Year3 | 57893 | Year3 |
| Total | 218845 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo (2 entries)
| Recipient NameRecipientName | Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Phone NumberRecipientPhoneNumber | Form And Info And MaterialsFormAndInfoAndMaterials | Submission DeadlinesSubmissionDeadlines | Restrictions On AwardsRestrictionsOnAwards |
|---|---|---|---|---|---|---|---|---|
| R LOWELL COOLIDGE | 126 MAIN STREET | WELLSBORO | PA | 16901 | 5707243801 | SUBMIT FORMAL LETTER OF APPLICATION AND ATTACH COPY OF 501(C)(3) | BY APRIL 1 OR SEPTEMBER 1 OF EACH YEAR | AWARDS ARE LIMITED TO QUALIFIED SECTION 501(C)(3) CHARITIES OR |
| R LOWELL COOLIDGE | 126 MAIN ST | WELLSBORO | PA | 16901 | 5707243801 | ORGANIZATION DETERMINATION LETTER | GOVERNMENTS WITHIN THE WELLSBORO (PA) AREA SCHOOL DISTRICT |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| WELLSBORO COMMUNITY CONCERT ASSOCIATION | ||||||
| 592 HORSE THIEF RUN ROAD | WELLSBORO | PA | 16901 | PUBLICCHARITY | MUSIC OUTREACHPROGRAMS | $2,633 |
| TIOGA PARTNERSHIP FOR COMMUNITY HEALTH | ||||||
| 33 PEARL ST | WELLSBORO | PA | 16901 | PUBLICCHARITY | TO FAMILY DAY ANDCOVER EXPENSES RELATINGCHILDREN'S HEALTH FAIR | $1,000 |
| ENDLESS MOUNTAIN MUSIC FESTIVAL | ||||||
| 130 MAIN ST | WELLSBORO | PA | 16901 | PUBLICCHARITY | AGES" EDUCATIONALFUNDING FOR "MUSIC OF ALLOUTREACH PROGRAM | $2,000 |
| PARTNERS IN PROGRESS | ||||||
| 332 SOUTH MAIN ST | MANSFIELD | PA | 16933 | PUBLICCHARITY | CHILDREN TO VISITFIELDTRIPS FORHOMETOWN HEROES | $250 |
| WELLSBORO FOUNDATION | ||||||
| 114 MAIN ST | WELLSBORO | PA | 16901 | PUBLICCHARITY | AND FURTHER BEAUTIFICATIONADMINISTRATIVE FEESAT THE TIOGA ST. GATEWAY | $3,325 |
| TIOGA COUNTY SPECIAL OLYMPICS | ||||||
| MANSFIELD UNIVERSITY | MANSFIELD | PA | 16933 | PUBLICCHARITY | BASEBALL UNIFORMSUPDATE/COMPLIANTFOR ATHLETES | $2,500 |
| DEANE CENTER FOUNDATION | ||||||
| 104 MAIN STREET | WELLSBORO | PA | 16901 | PUBLICCHARITY | PLANS FOR COMMUNITYFUND ARCHITECTURALPERFORMING ARTS CENTER | $25,000 |
| WELLSBORO DEPARTMENT OF PARKS & RECREATION | ||||||
| 2 CHARLES ST | WELLSBORO | PA | 16901 | MUNICIPALGOVT | RENOVATION OF PACKERPARK TENNIS COURTS | $15,000 |
| GIRL SCOUT TROOP #40084 | ||||||
| 53 WEST AVE | WELLSBORO | PA | 16901 | PUBLICCHARITY | AT TRINITY LUTHERANRENOVATION PROJECTSCHOOL LIBRARY | $401 |
| GRAND CANYON AIRPORT AUTHORITY | ||||||
| 112 RUNWAY RD | WELLSBORO | PA | 16901 | MUNICIPALGOVT | EASEMENT UPGRADESFUEL FARM REVISION, AIR& OPERATING EXPENSES | $3,651 |
| TIOGA COUNTY AGRICULTURAL ASSOCIATION INC | ||||||
| 3795 ROUTE 549 | MANSFIELD | PA | 16933 | PUBLICCHARITY | 2011 FAIRGROUNDIMPROVEMENT PROJECT | $7,500 |
| WELLSBORO AREA SCHOOL DISTRICT | ||||||
| 227 NICHOLS ST | WELLSBORO | PA | 16901 | MUNICIPALGOVT | MANAGING PEER PRESSURESIMPLEMENTING THEBEFORE MARRIAGE SERIES | $1,000 |
| WELLSBORO FOUNDATION | ||||||
| 114 MAIN ST | WELLSBORO | PA | 16901 | PUBLICCHARITY | AT THE TIOGA STBEAUTIFICATION PROJECTGATEWAY | $1,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 66160 | 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 | $5 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $40,053 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $53,240 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $93,298 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 93298 | 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 | false | RelationshipsNoncharitableEOs |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONE | Description |