RUSSELL AND ELEANOR HORN FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- RUSSELL AND ELEANOR HORN FOUNDATION (EIN 22-2663207)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202621349349102977
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T13:21:57-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232707451 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER BROWN OHM & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 N SUSQUEHANNA TRL STE A | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 174041686 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222663207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL E & ELEANOR B HORN FOUNDATI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUSS | BusinessNameControlTxt |
| Phone | 7178735715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5885 MOUNTAIN RD | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17315 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY HORN | PersonNm |
| Person Title | TREASURER/GRANT COOR | PersonTitleTxt |
| Phone | 7176990023 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC SCHMIEDEL CPA CSEP | PreparerPersonNm |
| PTIN | P00069196 | PTIN |
| Phone | 7176688492 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,670,848 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $279,882 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $279,882 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $107,122 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,122,567 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $107,122 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $387,004 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $387,004 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $5,400 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $5,400 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,850 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $57,656 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $57,656 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $10,880 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $358 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $358 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $182 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $182 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $76,326 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $59,506 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,940 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $237,844 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $237,844 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $314,170 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $59,506 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $243,784 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $72,834 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $327,498 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,538 | CashBOYAmt |
| Cash EOY | $400 | CashEOYAmt |
| Cash EOYFMV | $400 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $82,782 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $150,521 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $150,521 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,542,493 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,471,238 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,337,465 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,065,094 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,154,207 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,182,462 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $4,703,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,776,366 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,670,848 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $4,703,907 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,776,366 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,703,907 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,776,366 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,703,907 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,776,366 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,703,907 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $72,834 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,776,741 | SubtotalAmt |
| Other Decreases | $375 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,776,366 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,122,567 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,015,445 | CostOrOtherBasisAmt |
| Gain Or Loss | $107,122 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $107,122 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $107,122 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,552 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,552 | SubtotalAmt |
| Tax Based On Investment Income | $4,552 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,800 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $12,800 | TotalPaymentsAndCreditsAmt |
| Overpayment | $8,248 | OverpaymentAmt |
| Applied To ES Tax | $8,248 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | STACEY HORN TREASURER GR COORD | IndividualWithBooksNm |
| Phone | 7178735715 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5885 MOUNTAIN RD | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STACEY HORN | ||||||||
| 5885 MOUNTAIN RD | DOVER | PA | 17315 | TREASURER/GR | 1.00 | $2,700 | $0 | $0 |
| ANN KUNKEL | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | PRESIDENT | 2.00 | $2,700 | $0 | $0 |
| CAROLE D HORN | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | SECRETARY | 2.00 | $0 | $0 | $0 |
| RALPH E HORN JR | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BETH ANN HORN | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTINE CARRIGAN | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHANNON SHANK | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PASTOR TANYA BRUBAKER | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL YORGEY | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBIN KUNKEL | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| R LEE KUNKEL | ||||||||
| 5885 MOUNTAIN ROAD | DOVER | PA | 17315 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,255,602 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $123,621 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,379,223 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,379,223 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $185,000 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,194,223 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $259,711 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $259,711 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,552 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,552 | TotalTaxAmt |
| Distributable Before Adj | $255,159 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $255,159 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $255,159 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $243,784 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $243,784 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $255,159 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $214,667 | UndistributedIncomePYAmt |
| Qualifying Distributions | $243,784 | QualifyingDistributionsAmt |
| Applied To Year1 | $214,667 | AppliedToYear1Amt |
| Applied To Current Year | $29,117 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $226,042 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR THE CHESAPEAKE BAY | |||||||
| 151 WEST STREET | SUITE 101 | ANNAPOLIS | MD | 21401 | PC | SERVICES | $104 |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 6704 | HAGERSTOWN | MD | 21741 | PC | CANCER PREVENTION | $106 | |
| AMERICAN HEART ASSOCIATION | |||||||
| PO BOX 840692 | DALLAS | TX | 75284 | PC | SERVICES | $250 | |
| AMERICAN RED CROSS -NATIONAL | |||||||
| PO BOX 37243 | WASHINGTON | DC | 20013 | PC | SERVICES | $1,025 | |
| AWANA INTERNATIONAL | |||||||
| 15877 COLLECTION CTR DR | CHICAGO | IL | 606930158 | PC | LITERACY | $800 | |
| BELL FAMILY SHELTER | |||||||
| 160 S GEORGE ST | YORK | PA | 17401 | PC | HOUSING SUPPORT/MENTALLY ILL INDIVID | $25,000 | |
| CALVARY UM - PASTOR'S DISCRETIONARY | |||||||
| 11 N RICHLAND AVE | YORK | PA | 17404 | PC | SERVICES - MISSIONS | $50,000 | |
| CENTRAL PA FOOD BANK | |||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | PC | FOOD BANK | $6,000 | |
| COVENANT UMC | |||||||
| 110 N MULBERRY ST | LANCASTER | PA | 17603 | PC | SERVICES | $2,500 | |
| EAST YORK ELEMENTARY PTO | |||||||
| 701 ERLEN DR | YORK | PA | 17402 | PC | SERVICES | $200 | |
| FRIENDS & NEIGHBORS OF PA | |||||||
| 140 N DUKE ST | LEBANON | PA | 17401 | PC | SERVICES | $5,000 | |
| HEALTHY YORK COALITION- ALPHA | |||||||
| LORRETTA CLAIBORNE BUILD | 605 S GEORGE ST SUITE 160 | YORK | PA | 17401 | PC | SERVICES | $3,000 |
| HOSPICE & COMMUNITY CARE | |||||||
| 685 GOOD DRIVE | LANCASTER | PA | 17601 | PC | SERVICES | $500 | |
| JOHNS HOPKINS UNIVERSITY | |||||||
| KIMMEL CANCER CENTER | PO BOX 49143 | BALTIMORE | MD | 21297 | PC | SERVICES | $500 |
| KEYSTONE HEALTH- SUSQ SVC DOGS | |||||||
| 4391 STURBRIDGE DR | HARRISBURG | PA | 17110 | PC | SERVICES | $5,000 | |
| LANCASTER CO FOOD BANK | |||||||
| 812 N QUEEN ST | LANCASTER | PA | 17603 | PC | SERVICES | $15,000 | |
| LIFEPATH CHRISTIAN MINISTRIES | |||||||
| 367 W MARKET ST | YORK | PA | 17401 | PC | SERVICES FOR THE HOMELESS | $15,000 | |
| THE LUZERNE FOUNDATION - FLOWING R | |||||||
| 34 S RIVER ST | WILKESBARRE | PA | 18702 | PC | SERVICES | $1,000 | |
| MERCURY ONE | |||||||
| PO BOX 121925 | DALLAS | TX | 75312 | PC | SERVICES | $1,030 | |
| MISSION MSA | |||||||
| 1660 INTERNATIONAL DR | SUITE 600 | MCLEAN | VA | 22102 | PC | SERVICES | $765 |
| NEW HOPE MINISTRIES | |||||||
| 211 S BALTIMORE ST | DILLSBURG | PA | 17019 | PC | CHRISTIAN SOCIAL SERVICE AGENCY | $15,000 | |
| OUR DAILY BREAD | |||||||
| PO BOX 548 | YORK | PA | 17405 | PC | HOT MEAL PROGRAM | $7,000 | |
| PENN STATE | |||||||
| 329 INNOVATION DR | SUITE 311 | STATE COLLEGE | PA | 16803 | PC | SERVICES | $507 |
| RED LION BIBLE CHURCH | |||||||
| 105 SPRINGVALE RD | RED LION | PA | 17356 | PC | SERVICES | $7,000 | |
| ROBESON ELEMENTARY PTO | |||||||
| 801 WHITE BEAR RD | BIRDSBORO | PA | 19508 | PC | SERVICES | $100 | |
| SALVATION ARMY-YORK | |||||||
| 50 E KING ST | YORK | PA | 17401 | PC | SERVICES | $5,000 | |
| SERVANTS INC | |||||||
| 100 REDCO AVE | SUITE C-O | RED LION | PA | 17356 | PC | SERVICES | $5,000 |
| ST BALDRICK'S | |||||||
| 1333 MAYFLOWER AVE | SUITE 400 | MONROVIA | CA | 91016 | PC | SERVICES | $378 |
| THE WELL | |||||||
| 595 W MARKET ST | YORK | PA | 17401 | PC | MEDICATION ASSISTANCE | $11,000 | |
| TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | PC | SERVICES | $189 | |
| WATER STREET MINISTRIES | |||||||
| PO BOX 7267 | LANCASTER | PA | 17604 | PC | HELPING THE HOMELESS | $13,000 | |
| YORK COUNTY COMMUNITY FOUNDATION | |||||||
| 14 W MARKET ST | YORK | PA | 17401 | PC | SERVICES | $10,000 | |
| YORK DAY EARLY LEARNING | |||||||
| 450 E PHILADELPHIA ST | YORK | PA | 17401 | PC | EARLY LEARNING SERVICES | $10,000 | |
| YORK HABITAT FOR HUMANITY | |||||||
| 33 S SEWARD ST | YORK | PA | 17404 | PC | HOUSING SERVICES | $10,000 | |
| YORK HEALTH FOUNDATION | |||||||
| 2500 S GEORGE ST | YORK | PA | 17403 | PC | SERVICES | $440 | |
| YORK LITERACY INSTITUTE | |||||||
| 1416 SIXTH AVE | YORK | PA | 17403 | PC | SERVICES | $10,250 | |
| YORKSHIRE ELEMENTARY PTO | |||||||
| 295 MILLS ST | YORK | PA | 17402 | PC | SERVICES | $200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $237,844 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $279,882 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $107,122 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $387,004 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $387,004 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,850 | Amt |
| Net Investment Income | $1,850 | NetInvestmentIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $1,154,207 | EOYBookValueAmt |
| EOYFMV | $1,182,462 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $3,471,238 | EOYBookValueAmt |
| EOYFMV | $4,337,465 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WILMINGTON TRUST COST BASIS ADJUSTMENTS | Desc |
| Amt | $375 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE EXPENSE | $182 | $182 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BANK TRUSTEE FEES | CategoryTxt |
| Amt | $57,656 | Amt |
| Net Investment Income | $57,656 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | IRS TAXES | CategoryTxt |
| Amt | $10,880 | Amt |