CHARLES KNOX AND MARGARET C ETNERFOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES KNOX AND MARGARET C ETNERFOUNDATION (EIN 20-4200423)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201121369349101322
- Schema version
- 2010v3.2
- 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 | 2011-05-16T08:31:38-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-05-05 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 1766858 | 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 | 7 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 7 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 41381 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 40868 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 8761 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 263117 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 8761 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 2875 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 2831 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 53024 | TotalRevenueAndExpenses |
| Total Net Investment Income | 52467 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 10942 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 10942 | CompOfcrDirTrstNetInvstIncm |
| Accounting Fees Rev And Expnss | 625 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 625 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 576 | TaxesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 12143 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 11567 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 60690 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 60690 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 72833 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 11567 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 60690 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -19809 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 40900 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 71687 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 67903 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 67903 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 332302 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 344351 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 356144 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 1040045 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1011971 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1264651 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 75515 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 75515 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 78160 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 1519549 | TotalAssetsBOY |
| Total Assets EOY | 1499740 | TotalAssetsEOY |
| Total Assets EOYFMV | 1766858 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 1519549 | CapitalStockBOY |
| Capital Stock EOY | 1499740 | CapitalStockEOY |
| Total Net Assets BOY | 1519549 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1499740 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1519549 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1499740 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1519549 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -19809 | ExcessOfRevenueOverExpenses |
| Subtotal | 1499740 | Subtotal |
| Total Net Assets Fund Balances EOY | 1499740 | 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 | 2009-01-01 | DateAcquired |
| Date Sold | 2010-12-31 | DateSold |
| Gross Sales Price | 263117 | GrossSalesPrice |
| Depreciation | 0 | Depreciation |
| Cost Or Other Basis | 254356 | CostOrOtherBasis |
| Gain Or Loss | 8761 | 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 | 8761 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 8761 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 56044 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1463985 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.038282 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 69004 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1736779 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.039731 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 69208 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1941781 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.035642 | DistributionRatioYear3 |
| Noncharitable Assets Year4 | 377145 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.000000 | DistributionRatioYear4 |
| Total Distribution Ratio | 0.113655 | TotalDistributionRatio |
| Average Distribution Ratio | 0.028414 | AverageDistributionRatio |
| Net Noncharitable Assets | 1609641 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 45736 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 409 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 46145 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 60690 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 409 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 409 | Subtotal |
| Tax Based On Investment Income | 409 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 532 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 532 | TotalCreditsAndPayments |
| Original Return Overpayment | -532 | OriginalReturnOverpayment |
| Overpayment | 123 | Overpayment |
| Amount Credited To Next Year | 123 | 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 | 10942 | 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 | 60690 | 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 BOARDOF 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 | 1573750 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 60403 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1634153 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 1634153 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 24512 | CashDeemedCharitable |
| Net Noncharitable Assets | 1609641 | NetNoncharitableAssets |
| Minimum Investment Return | 80482 | 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 | 60690 | ExpensesAndContributions |
| Qualifying Distributions | 60690 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 409 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 60281 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Qualifying Distributions | 60690 | 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 | 60690 | CurrentYear |
| Year1 | 56574 | Year1 |
| Year2 | 69499 | Year2 |
| Year3 | 70000 | Year3 |
| Total | 256763 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 60690 | CurrentYear |
| Year1 | 56574 | Year1 |
| Year2 | 69499 | Year2 |
| Year3 | 70000 | Year3 |
| Total | 256763 | 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 | 53655 | CurrentYear |
| Year1 | 48799 | Year1 |
| Year2 | 57893 | Year2 |
| Year3 | 64726 | Year3 |
| Total | 225073 | 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 FOUNDATION INC | ||||||
| 114 MAIN STREET | WELLSBORO | PA | 16901 | PUBLICCHARITY | OF VOLUNTEER COMMUNITYFUND 5-YEAR UPDATEDEVELOPMENT ACTION PLAN | $5,100 |
| 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 |
| WELLSBORO HIGH SCHOOL WEIGHT ROOM | ||||||
| 227 NICHOLS ST | WELLSBORO | PA | 16901 | MUNICIPALGOVERNMENT | EQUIPMENT | $6,250 |
| WELLSBORO FOUNDATION | ||||||
| 114 MAIN ST | WELLSBORO | PA | 16901 | PUBLICCHARITY | PROMOTIONAL BAGSPURCHASE OFOF WELLSBORO | $3,109 |
| TIOGA COUNTY SPECIAL OLYMPICS | ||||||
| MANSFIELD UNIVERSITY | MANSFIELD | PA | 16933 | PUBLICCHARITY | ANNUAL SPECIALFUNDING OFOLYMPICS EVENTS | $2,500 |
| DEANE CENTER FOUNDATION | ||||||
| 104 MAIN STREET | WELLSBORO | PA | 16901 | PUBLICCHARITY | PLANS FOR COMMUNITYFUND ARCHITECTURALPERFORMING ARTS CENTER | $15,000 |
| WELLSBORO RIDING CLUB | ||||||
| WETMORE STREET | WELLSBORO | PA | 16901 | PUBLICCHARITY | FUND OPERATINGACTIVITIES | $7,500 |
| TIOGA TRANSPORTATION SOCIETY | ||||||
| PO BOX 532 | WELLSBORO | PA | 16901 | PUBLICCHARITY | PUBLIC ADDRESSAUDIO VISUALSYSTEM | $7,000 |
| WELLSBORO POLICE DEPARTMENT | ||||||
| 28 CRAFTON ST | WELLSBORO | PA | 16901 | MUNICIPALGOVT | TRAFFIC CALMINGRADAR | $4,984 |
| THE SAMARITAN HOUSE | ||||||
| 3 MORGAN TERRACE | WELLSBORO | PA | 16901 | PUBLICCHARITY | EQUIPMENT ANDFURNISHINGS | $1,667 |
| WELLSBORO AREA SCHOOL DISTRICT | ||||||
| 227 NICHOLS ST | WELLSBORO | PA | 16901 | MUNICIPALGOVT | ELECTRONIC VIDEO MONITORINGFOR SCHOOL BUSES | $3,375 |
| WELLSBORO FOUNDATION | ||||||
| 114 MAIN ST | WELLSBORO | PA | 16901 | PUBLICCHARITY | CARE FORHISTORIC ELM TREE | $1,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 60690 | 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 | $7 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $41,381 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $8,761 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $50,149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 50149 | 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 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| BJ SERVICES MERGER | 2426 | 2426 |
| MERRILL LUNCH SEC LITIG | 314 | 314 |
| FEDERATED DIST FUND | 91 | 91 |
| MICHAEL WELLER SAT FEE | 44 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| FEDERAL ESTIMATED TAX PAID | $532 |
| RECORDER OF DEEDS-MICHAEL WELLER | $44 |