TY 2013 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bullet

Information about Form 990-PF and its instructions is at www.irs.gov/form990pf.

OMB No. 1545-0052

2013

Open to Public Inspection

For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013

Name of foundation
NICHOLAS NEWLIN FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)219 S CHEYNEY ROAD Room/suite

City or town, state or province, country, and ZIP or foreign postal code
GLEN MILLS, PA19342

A Employer identification number

23-1600703

B Telephone number (see instructions)

(610) 459-2359

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85% test,
check here and attach computation ........... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ......... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$15,251,316J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ......... bullet

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)		(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)		58,383
2	Check
3	Interest on savings and temporary cash investments		195		195	195
4	Dividends and interest from securities......		362,031		362,031	362,031
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10			759,625
b	Gross sales price for all assets on line 6a 3,842,274
7	Capital gain net income (from Part IV, line 2)...				759,625
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances	2,541
b	Less: Cost of goods sold....	949
c	Gross profit or (loss) (attach schedule).....			1,592		1,592
11	Other income (attach schedule).......			89,741	0	89,741
12	Total. Add lines 1 through 11........		1,271,567		1,121,851	453,559
13	Compensation of officers, directors, trustees, etc.		0		0	0	0
14	Other employee salaries and wages......		290,152		0	20,841	269,311
15	Pension plans, employee benefits.......		86,895		0	6,241	80,654
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......			9,000	5,000	287	3,713
c	Other professional fees (attach schedule)....			4,845	0	348	4,497
17	Interest...............
18	Taxes (attach schedule) (see instructions)
19	Depreciation (attach schedule) and depletion...			55,091	0	55,091
20	Occupancy..............		53,795		0	0	53,795
21	Travel, conferences, and meetings.......		4,254		0	306	3,948
22	Printing and publications..........
23	Other expenses (attach schedule).......			134,227	45,163	8,219	80,845
24	Total operating and administrative expenses.
	Add lines 13 through 23..........		638,259		50,163	91,333	496,763
25	Contributions, gifts, grants paid........		0				0
26	Total expenses and disbursements. Add lines 24 and 25		638,259		50,163	91,333	496,763
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements		633,308
b	Net investment income (if negative, enter -0-)				1,071,688
c	Adjusted net income (if negative, enter -0-)...					362,226

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2013)

Form 990-PF (2013)

Page 2

Part II		Balance Sheets	Attached schedules and amounts in the description column should be for end-of-year amounts only. (See instructions.)	Beginning of year	End of year
Part II		Balance Sheets		(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............		45,724	78,831	78,831
	2	Savings and temporary cash investments..........		533,437	2,623,253	2,623,253
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............			18,847	18,847
	9	Prepaid expenses and deferred charges...........
	10a	Investments—U.S. and state government obligations (attach schedule)		122,766	115,781	115,781
	b	Investments—corporate stock (attach schedule)........		9,799,063	9,717,316	9,717,316
	c	Investments—corporate bonds (attach schedule)........		148,149	63,932	63,932
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........		687,360	859,130	859,130
	14	Land, buildings, and equipment: basis 2,955,329
		Less: accumulated depreciation (attach schedule) 1,197,244		1,784,644	1,758,085	1,758,085
	15	Other assets (describe )		16,141	16,141	16,141
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)		13,137,284	15,251,316	15,251,316
		17	Accounts payable and accrued expenses..........
18		Grants payable...................
19		Deferred revenue..................
20		Loans from officers, directors, trustees, and other disqualified persons
21		Mortgages and other notes payable (attach schedule)......
22		Other liabilities (describe )		153	169,318
23		Total liabilities (add lines 17 through 22)..........		153	169,318
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................		13,137,131	15,081,998
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................		13,137,131	15,081,998
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................		13,137,284	15,251,316

Part III	Analysis of Changes in Net Assets or Fund Balances
1	Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
	with end-of-year figure reported on prior year’s return)...............	1	13,137,131
2	Enter amount from Part I, line 27a.....................	2	633,308
3	Other increases not included in line 2 (itemize)	3	1,489,743
4	Add lines 1, 2, and 3..........................	4	15,260,182
5	Decreases not included in line 2 (itemize)	5	178,184
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	15,081,998

Form 990-PF (2013)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	AQUA AMERICA - 2000 SH		1999-11-05	2013-02-08
b	AQUA AMERICA - 2000 SH		1999-11-05	2013-04-04
c	EASTMAN KODAK 5000 SH		2010-04-29	2013-09-11
d	EASTMAN KODAK 5000 SH		2010-05-06	2013-09-11
e	GENERAL ELECTRIC - 2500 SH		2007-06-04	2013-04-05
	JOHNSON & JOHNSON - 700 SH		2007-06-04	2013-04-11
	JOHNSON & JOHNSON - 500 SH		2007-06-04	2013-07-16
	JOHNSON & JOHNSON - 500 SH		2007-07-27	2013-07-23
	KIMBERLY CLARK - 500 SH	P	2010-03-15	2013-04-05
	KIMBERLY CLARK - 500 SH	P	2010-03-15	2013-06-24
	MCCORMICK & CO - 1000 SH		2012-02-21	2013-01-14
	MCCORMICK & CO - 1000 SH		2012-03-20	2013-01-14
	MCCORMICK & CO - 1000 SH		2012-04-07	2013-01-14
	MCCORMICK & CO - 500 SH		2012-09-07	2013-01-14
	PITNEY BOWES - 5000 SH		2010-07-13	2013-08-05
	PITNEY BOWES - 2000 SH		2010-07-21	2013-08-08
	PITNEY BOWES - 3000 SH		2010-08-04	2013-08-08
	PITNEY BOWES - 2000 SH		2010-08-09	2013-08-15
	PITNEY BOWES - 1000 SH		2010-08-23	2013-08-15
	PITNEY BOWES - 1000 SH		2010-08-25	2013-08-15
	PITNEY BOWES - 1000 SH		2010-10-04	2013-08-15
	PITNEY BOWES - 2000 SH		2011-07-18	2013-09-19
	PITNEY BOWES - 2000 SH		2011-08-08	2013-10-10
	PITNEY BOWES - 2000 SH		2012-05-01	2013-10-21
	PITNEY BOWES - 1000 SH		2012-05-01	2013-10-29
	PITNEY BOWES - 1000 SH		2012-05-17	2013-10-29
	PITNEY BOWES - 2000 SH		2012-05-17	2013-11-15
	PITNEY BOWES - 2000 SH		2012-09-14	2013-11-15
	PITNEY BOWES - 2000 SH		2013-02-05	2013-11-15
	PNC - 1000 SH		2011-10-24	2013-04-15
	PNC - 1000 SH		2011-10-25	2013-04-17
	PNC - 1000 SH		2011-11-04	2013-04-23
	PNC - 1000 SH		2011-12-19	2013-04-25
	PNC - 1000 SH		2012-04-12	2013-05-21
	PROCTOR & GAMBLE - 1000 SH		2009-05-20	2013-01-31
	SJW CORP - 2000 SH		2005-01-10	2013-01-02
	J M SMUCKER CO - 500 SH		2009-03-13	2013-04-05
	TECO ENERGY - 3000 SH		2008-10-01	2013-04-16
	TECO ENERGY - 3000 SH		2008-10-01	2013-06-24
	TECO ENERGY - 3000 SH	P	2008-10-10	2013-06-24
	TECO ENERGY - 1000 SH		2008-10-10	2013-07-02
	TECO ENERGY - 3000 SH		2008-11-11	2013-07-02
	TECO ENERGY - 2000 SH		2009-03-13	2013-07-02
	TECO ENERGY - 850 SH		2009-04-01	2013-07-02
	TECO ENERGY - 1150 SH		2009-04-01	2013-07-22
	TECO ENERGY - 3700 SH		2009-09-15	2013-07-22
	TECO ENERGY - 2000 SH		2011-08-09	2013-07-22
	UGI CORP - 2000 SH		2002-01-25	2013-04-04
	UGI CORP - 1000 SH		2002-01-25	2013-04-11
	SOURCE CAPITAL INC - 750 SH		2007-01-22	2013-07-23
	SOURCE CAPITAL INC - 750 SH		2007-02-13	2013-11-25
	PITNEY BOWES BOND		2003-06-25	2013-06-17
	BANK OF AMERICA DEP SHARES		2008-04-23	2013-05-28
	BANK OF AMERICA DEP SHARES		2011-09-06	2013-05-28
	GE CAP BONDS		2007-01-31	2013-01-18
	GE CAP BONDS		2012-04-19	2013-01-18
	JOHNSON & JOHNSON - 870 SH		2004-04-20	2013-06-24
	JOHNSON & JOHNSON - 130 SH		2007-10-02	2013-06-24
	MICROSOFT CORP - 1000 SH		2010-09-16	2013-05-28
	PITNEY BOWES - 1000 SH		2010-09-15	2013-04-29
	PITNEY BOWES - 4000 SH		2012-11-13	2013-04-29
	PNC - 1000 SH		2012-12-04	2013-05-24
	PROCTOR & GAMBLE - 795 SH		2002-02-08	2013-04-16
	SCOTTS MIRACLE GRO - 1200 SH		2007-03-06	2013-08-14
	SCOTTS MIRACLE GRO - 1000 SH	P	2012-12-04	2013-08-14
	SJW CORP - 2000 SH		2005-04-08	2013-04-09
	SUNOCO LOGISTIC LP - 3000 UNITS		2005-05-18	2013-01-14
	SUNOCO LOGISTIC LP - 1000 UNITS		2011-12-07	2013-01-30
	SUNOCO LOGISTIC LP - 1000 UNITS		2012-11-13	2013-02-05
	AQUA AMERICA - 0.24 SH		2002-09-18	2013-09-03
	CAMDEN NATIONAL CORP - 500 SH		2006-01-19	2013-09-25
	MICROSOFT CORP - 1000 SH		2001-05-08	2013-04-15
	MICROSOFT CORP - 400 SH		2001-10-02	2013-06-05
	MICROSOFT CORP - 1000 SH		2010-09-02	2013-06-05
	MICROSOFT CORP - 1000 SH		2010-11-22	2013-06-05
	PFIZER INC - 2000 SH		1995-09-14	2013-04-02
	SCOTTS MIRACLE GRO - 1000 SH		2005-08-23	2013-07-16
	SCOTTS MIRACLE GRO - 1500 SH		2007-03-06	2013-08-26
	SCOTTS MIRACLE GRO - 1000 SH		2012-07-05	2013-08-26
	SOURCE CAPITAL INC - 750 SH		2006-02-24	2013-07-16
	SOURCE CAPITAL INC - 750 SH		2006-11-01	2013-11-25

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	56,570	18,632	37,938
b	62,065	21,654	40,411
c		35,516	-35,516
d		29,725	-29,725
e	56,505	92,448	-35,943
	57,511	44,751	12,760
	44,784	31,461	13,323
	45,934	30,705	15,229
	48,984	30,375	18,609
	47,387	30,375	17,012
	64,613	50,897	13,716
	64,613	52,346	12,267
	64,613	56,395	8,218
	32,306	30,895	1,411
	85,688	117,918	-32,230
	35,135	47,491	-12,356
	52,702	64,609	-11,907
	34,522	42,007	-7,485
	17,261	20,127	-2,866
	17,261	19,683	-2,422
	17,261	21,671	-4,410
	36,349	44,158	-7,809
	37,678	38,849	-1,171
	39,687	35,514	4,173
	21,229	18,025	3,204
	21,229	13,516	7,713
	47,216	27,033	20,183
	47,216	30,413	16,803
	47,216	27,215	20,001
	64,475	55,576	8,899
	64,625	54,299	10,326
	66,438	52,926	13,512
	69,025	54,865	14,160
	71,184	63,885	7,299
	74,328	54,852	19,476
	53,983	35,664	18,319
	48,722	18,129	30,593
	54,410	48,327	6,083
	49,661	48,327	1,334
	49,601	37,019	12,582
	16,705	12,365	4,340
	50,116	36,522	13,594
	33,411	20,335	13,076
	14,200	9,574	4,626
	20,283	12,952	7,331
	65,260	51,115	14,145
	35,276	32,828	2,448
	75,472	16,573	58,899
	39,445	8,288	31,157
	47,827	49,177	-1,350
	47,454	49,177	-1,723
	75,000	75,045	-45
	50,000	50,000	0
	25,000	24,374	626
	100,000	100,000	0
	25,000	25,802	-802
	73,270	43,878	29,392
	10,948	8,631	2,317
	34,451	25,533	8,918
	16,094	21,066	-4,972
	64,377	47,412	16,965
	69,922	55,054	14,868
	63,055	32,591	30,464
	64,386	49,772	14,614
	53,655	41,665	11,990
	52,270	36,692	15,578
	162,473	38,470	124,003
	59,235	37,127	22,108
	60,396	45,183	15,213
	6	2	4
	19,993	16,330	3,663
	28,449	35,650	-7,201
	13,762	12,405	1,357
	34,406	24,232	10,174
	34,406	25,856	8,550
	57,805	15,854	41,951
	49,534	40,356	9,178
	80,780	66,681	14,099
	53,853	41,588	12,265
	46,875	48,717	-1,842
	47,437	49,504	-2,067

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			37,938
b			40,411
c			-35,516
d			-29,725
e			-35,943
			12,760
			13,323
			15,229
			18,609
			17,012
			13,716
			12,267
			8,218
			1,411
			-32,230
			-12,356
			-11,907
			-7,485
			-2,866
			-2,422
			-4,410
			-7,809
			-1,171
			4,173
			3,204
			7,713
			20,183
			16,803
			20,001
			8,899
			10,326
			13,512
			14,160
			7,299
			19,476
			18,319
			30,593
			6,083
			1,334
			12,582
			4,340
			13,594
			13,076
			4,626
			7,331
			14,145
			2,448
			58,899
			31,157
			-1,350
			-1,723
			-45
			0
			626
			0
			-802
			29,392
			2,317
			8,918
			-4,972
			16,965
			14,868
			30,464
			14,614
			11,990
			15,578
			124,003
			22,108
			15,213
			4
			3,663
			-7,201
			1,357
			10,174
			8,550
			41,951
			9,178
			14,099
			12,265
			-1,842
			-2,067

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	759,625
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . . . .		3	113,847

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes No

If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.

1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2012
2011
2010
2009
2008

2	Total of line 1, column (d) ......................	2
3	Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years. . .	3
4	Enter the net value of noncharitable-use assets for 2013 from Part X, line 5.....	4
5	Multiply line 4 by line 3.......................	5
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6
7	Add lines 5 and 6.........................	7
8	Enter qualifying distributions from Part XII, line 4..............	8
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.

Form 990-PF (2013)

Page 4

Part VI

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	21,434
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2............................	3	21,434
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-).	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	21,434
6	Credits/Payments:

a	2013 estimated tax payments and 2012 overpayment credited to 2013	6a
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	0
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8	481
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	21,915
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2014 estimated tax	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?............................

If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ 0(2) On foundation managers. bullet

$ 0

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If "No," attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?

If "Yes," complete Part XIV.............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had

advisory privileges? If "Yes," attach statement (see instructions).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

WWW.NEWLINGRISTMILL.ORG

The books are in care of bullet

THE NICHOLAS NEWLIN FOUNDATION Telephone no. bullet

(610) 459-2359

Located at bullet

219 S CHEYNEY RDGLEN MILLSPA ZIP+4 bullet

19342

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo

a bank, securities, or other financial account in a foreign country?

16 No

See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the

foreign country bullet

Form 990-PF (2013)

Page 5

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)?.................YesNo

(6) Agree to pay money or property to a government official? (Exception. Check "No"

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.).........YesNo

If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2013?.............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2013, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2013?...............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer "No" and attach statement—see instructions.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?.........................YesNo

If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2013.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?

During the year did the foundation pay or incur any amount to:

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant?............YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?........................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Form 990-PF (2013)

Page 6

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
MORTIMER NEWLIN SELLERS	CHAIRMAN 5.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	CHAIRMAN 5.00	0	0	0
PATRICK HARSHBARGER	VICE CHAIRMAN 5.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	VICE CHAIRMAN 5.00	0	0	0
SUSAN RAPP	SECRETARY 5.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	SECRETARY 5.00	0	0	0
HENRY THOMPSON JR	TREASURER 5.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	TREASURER 5.00	0	0	0
ELIZABETH NEWLIN CARNEY	BOARD MEMBER 1.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	BOARD MEMBER 1.00	0	0	0
MARIANNE D SQUYRES	BOARD MEMBER 1.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	BOARD MEMBER 1.00	0	0	0
HENRY F THOMPSON SR	BOARD MEMBER 1.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	BOARD MEMBER 1.00	0	0	0
BILL NEWLIN JR	BOARD MEMBER 1.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	BOARD MEMBER 1.00	0	0	0
LUCY BELL JARKA-SELLERS	BOARD MEMBER 1.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	BOARD MEMBER 1.00	0	0	0
JOHANNES JARKA-SELLERS	BOARD MEMBER 1.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	BOARD MEMBER 1.00	0	0	0
FRANCES STEAD SELLERS	BOARD MEMBER 1.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	BOARD MEMBER 1.00	0	0	0
LUCY BELL NEWLIN SELLERS	BOARD MEMBER 1.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	BOARD MEMBER 1.00	0	0	0
PETER HOADLEY SELLERS	BOARD MEMBER 1.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	BOARD MEMBER 1.00	0	0	0
FRANK J MCKELVEY JR	BOARD MEMBER 1.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	BOARD MEMBER 1.00	0	0	0
MASON THOMPSON	BOARD MEMBER 1.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	BOARD MEMBER 1.00	0	0	0
LAWRENCE DUNBAR	BOARD MEMBER 1.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	BOARD MEMBER 1.00	0	0	0
MARK WILCOX III	BOARD MEMBER 1.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	BOARD MEMBER 1.00	0	0	0
JANE ALAVI	BOARD MEMBER 1.00	0	0	0
219 S CHENEY ROAD GLEN MILLS,PA19342	BOARD MEMBER 1.00	0	0	0

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
ANTHONY SHAHAN	DIRECTOR 40.00	70,890	12,127	0
219 S CHEYNEY ROAD GLEN MILLS,PA19342	DIRECTOR 40.00	70,890	12,127	0








Total number of other employees paid over $50,000...................				0

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.		Expenses
1	TO MAINTAIN, PRESERVE, AND OPEN TO THE PUBLIC HISTORIC PROPERTIES AND LAND KNOWN AS NEWLIN MILL PARK FOR THE PUBLIC'S EDUCATION AND ENJOYMENT. THE PARK IS COMPRISED OF 160 ACRES WITH SEVERAL HISTORIC STRUCTURES - INCLUDING A WORKING WATER POWERED GRIST MILL BUILT IN 1704. APPROXIMATELY 35,000 VISITORS A YEAR ENJOY A VARIETY OF ACTIVITES INCLUDING ENVIRONMENTAL AND HISTORICAL EDUCATION, NATURE TRAILS, FISHING PONDS, BASEBALL DIAMONDS AND PICNIC AREAS.	496,763
2


3


4

Form 990-PF (2013)

Page 7

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.		Amount
1


2


All other program-related investments. See page 24 of the instructions.
3

Total. Add lines 1 through 3......................... bullet

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

Average of monthly cash balances.......................

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

Minimum investment return. Enter 5% of line 5..................

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

622,452

Tax on investment income for 2013 from Part VI, line 5......

21,434

Income tax for 2013. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

21,434

Distributable amount before adjustments. Subtract line 2c from line 1............

601,018

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

601,018

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1................................

601,018

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b (see instructions).................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2013)

Page 8

Part XIII

Undistributed Income (see instructions)

	(a) Corpus	(b) Years prior to 2012	(c) 2012	(d) 2013
1 Distributable amount for 2013 from Part XI, line 7				601,018
2 Undistributed income, if any, as of the end of 2013:
a Enter amount for 2012 only.......			0
b Total for prior years:20, 20, 20		0
3 Excess distributions carryover, if any, to 2013:
a From 2008.......
b From 2009.......
c From 2010.......
d From 2011.......
e From 2012.......
fTotal of lines 3a through e.........	0
4Qualifying distributions for 2013 from Part
XII, line 4: $ 518,396
a Applied to 2012, but not more than line 2a			0
b Applied to undistributed income of prior years (Election required—see instructions)......		0
c Treated as distributions out of corpus (Election required—see instructions).........	0
d Applied to 2013 distributable amount.....				518,396
e Remaining amount distributed out of corpus	0
5 Excess distributions carryover applied to 2013.	0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5	0
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........		0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......		0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........		0
e Undistributed income for 2012. Subtract line 4a from line 2a. Taxable amount—see instructions .............			0
f Undistributed income for 2013. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2014 ..........				82,622
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (see instructions) .............	0
8Excess distributions carryover from 2008 not applied on line 5 or line 7 (see instructions) ...	0
9Excess distributions carryover to 2014. Subtract lines 7 and 8 from line 6a ......	0
10 Analysis of line 9:
a Excess from 2009....
b Excess from 2010....
c Excess from 2011....
d Excess from 2012....
e Excess from 2013....

Form 990-PF (2013)

Page 9

Part XIV

Private Operating Foundations (see instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2013, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2013	(b) 2012	(c) 2011	(d) 2010	(e) Total

b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ...........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Part XV

Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Form 990-PF (2013)

Page 10

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a				0

bApproved for future payment

Total ................................. 3b				0

Form 990-PF (2013)

Page 11

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
aPROGRAM FEES					56,811
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ............			14	195
4 Dividends and interest from securities....			14	362,031
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property .............
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory .............			18	759,625
9 Net income or (loss) from special events:			01
10 Gross profit or (loss) from sales of inventory..			03	1,592
11 Other revenue: aMISCELLANEOUS REVENUE			01	1,053
bRIGHT OF WAY EASEMENT PAYMENT			15	15,981
cRENTAL OF PARK PROPERTY			16	10,020
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		1,150,497	56,811

13Total. Add line 12, columns (b), (d), and (e)..................

131,207,308

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
1	INCLUDES FEES FOR TOURS OF HISTORICAL BUILDINGS ON THE GROUNDS AS WELL AS NATURE TOURS, WORKSHOPS AND SUMMER DISCOVERY PROGRAM (FOR YOUTHS) WHICH PROVIDE PARTICIPANTS WITH HISTORICAL AND ENVIRONMENTAL EDUCATION OPPORTUNITIES. OTHER PROGRAM FEES SUCH AS BALL FIELD RENTAL, FISHING FEES AND CABIN RENTALS PROMOTE RECREATIONAL ACTIVITIES.

Form 990-PF (2013)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political

Yes

organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........YesNo

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Form 990-PF (2013)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

NICHOLAS NEWLIN FOUNDATION

Employer identification number

23-1600703

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization NICHOLAS NEWLIN FOUNDATION

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	MR MRS PETER SELLERS 413 W STAFFORD ST PHILADELPHIA, PA19144	$6,250	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	NANCY JODLBAUER 46 E THIRD ST NEW CASTLE, DE19720	$18,847	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization NICHOLAS NEWLIN FOUNDATION

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
2	WOOD SHINGLES	$18,847	2013-04-30
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
NICHOLAS NEWLIN FOUNDATION

Employer identification number

23-1600703

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2013 AccountingFeesSchedule

Name:

NICHOLAS NEWLIN FOUNDATION

EIN: 23-1600703

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING	9,000	5,000	287	3,713

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2013 DepreciationSchedule

Name:

NICHOLAS NEWLIN FOUNDATION

EIN: 23-1600703

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense	Adjusted Net Income
LAND	1960-12-02	306,677		L		0	0
OLD FULLY DEPRECIATED BLDG & IMPS	1999-12-31	39,779	39,779	SL	20.000000000000	0	0
DECK	2008-07-04	648	648	SL	20.000000000000	0	0
ROOF	2004-05-15	9,225	3,996	SL	20.000000000000	461	461
AIR CONDITIONER	2004-07-15	3,291	2,797	SL	10.000000000000	329	329
CARPET	2006-04-10	2,332	1,573	SL	10.000000000000	233	233
FURNITURE	2006-07-10	4,093	1,066	SL	25.000000000000	164	164
ELECTRIC IMPS	2006-10-01	1,621	479	SL	20.000000000000	81	81
OLD FULLY DEPRECIATED BLDG & IMPS	1975-12-31	69,976	69,976	SL	0 %	0	0
MAJOR RENOVATIONS	1975-07-31	82,416	77,617	SL	40.000000000000	2,060	2,060
IMPROVEMENTS	1976-04-30	2,390	2,207	SL	40.000000000000	60	60
ROOF	2007-10-30	67,100	17,334	SL	20.000000000000	3,355	3,355
OLD FULLY DEPRECIATED BLDG & IMPS	1997-12-31	88,537	88,537	SL	0 %	0	0
ROOF - MILLER HOUSE	1997-05-20	11,885	4,639	SL	40.000000000000	297	297
HEATER	2008-01-29	4,211	1,037	SL	20.000000000000	211	211
OLD FULLY DEPRECIATED BLDG & IMPS	1979-12-31	844	844	SL	20.000000000000	0	0
LOG CABIN	1979-06-30	33,356	28,498	SL	40.000000000000	834	834
LOG CABIN ROOF	2007-11-14	30,229	7,807	SL	20.000000000000	1,511	1,511
OLD FULLY DEPRECIATED BLDG & IMPS	1999-12-31	33,879	33,879	SL	0 %	0	0
WATER HEATER	2007-12-31	749	375	SL	10.000000000000	75	75
OLD FULLY DEPRECIATED BLDG & IMPS	1999-12-31	6,503	6,503	SL	20.000000000000	0	0
OFFICE - STATION BUILDING	1968-05-31	15,695	15,695	SL	40.000000000000	0	0
HOLDING TANK	1982-09-30	3,250	3,249	SL	30.000000000000	0	0
PLASTER/ROOF	1988-12-31	13,570	13,570	SL	20.000000000000	0	0
WATER HEATER	1999-11-01	488	488	SL	10.000000000000	0	0
OFFICE - BUILDING ADDITION	2000-12-01	814,170	245,946	SL	40.000000000000	20,354	20,354
OLD FULLY DEPRECIATED BLDG & IMPS	1999-12-31	4,633	4,633	SL	0 %	0	0
RENOVATIONS	1968-05-31	3,444	3,444	SL	40.000000000000	0	0
IMPROVEMENTS	1979-06-30	3,300	2,788	SL	40.000000000000	83	83
SEWER/WELL	1983-03-09	2,234	1,680	SL	40.000000000000	56	56
ELECTRIC IMPS	1988-02-18	605	605	SL	20.000000000000	0	0
WINDOWS	1994-01-20	4,485	4,304	SL	20.000000000000	181	181
FURNACE	1994-03-22	2,200	2,094	SL	20.000000000000	106	106
ROOF	1998-09-16	5,045	3,604	SL	20.000000000000	252	252
PROPANE HEATER	2001-01-01	450	134	SL	40.000000000000	11	11
MISC EQUIPMENT	2002-09-30	840	840	SL	10.000000000000	0	0
FURNACE	2005-01-14	1,985	1,590	SL	10.000000000000	199	199
SPRINGHOUSE - BUILDING	1977-09-30	7,038	6,247	SL	40.000000000000	176	176
BARN	1986-10-27	58,256	38,476	SL	40.000000000000	1,456	1,456
MILLERS HOUSE	1998-02-03	196	196	SL	10.000000000000	0	0
MILLERS HOUSE	1998-03-09	220	220	SL	10.000000000000	0	0
BAKE OVENS	2000-05-10	959	959	SL	10.000000000000	0	0
MAINTENANCE GARAGE	1995-01-21	53,115	24,162	SL	40.000000000000	1,328	1,328
HEATER	1995-03-31	550	550	SL	10.000000000000	0	0
BLACKSMITH SHOP	1975-06-30	4,388	4,388	SL	40.000000000000	0	0
HOUSE	1998-08-07	327,696	117,999	SL	40.000000000000	8,192	8,192
ROOF	2004-08-01	11,900	5,008	SL	20.000000000000	595	595
BROILER	2005-11-15	7,615	5,456	SL	10.000000000000	762	762
IMPROVEMENTS	2006-01-15	3,717	1,301	SL	20.000000000000	186	186
HEATER	2006-11-24	10,935	3,328	SL	20.000000000000	547	547
GARAGE ROOF	2008-06-10	3,975	912	SL	20.000000000000	199	199
OLD FULLY DEPRECIATED IMPS	1999-12-31	18,698	18,698	SL	20.000000000000	0	0
SIDEWALK	1993-12-10	1,774	1,714	SL	20.000000000000	60	60
TREES	2005-11-08	875	315	SL	20.000000000000	44	44
FENCING	2006-10-01	2,205	1,379	SL	10.000000000000	221	221
BRIDGE - FEE	1968-05-31	1,018	1,018	SL	30.000000000000	0	0
BRIDGE	1993-09-30	2,380	2,380	SL	20.000000000000	0	0
PARKING AREA	1979-12-31	1,302	1,084	SL	40.000000000000	33	33
MILL MODEL	1990-05-31	4,400	2,513	SL	40.000000000000	110	110
MILL EXHIBIT	1993-06-07	100,512	49,804	SL	40.000000000000	2,513	2,513
MILL PICTURE	1996-10-15	209	83	SL	40.000000000000	5	5
PRINTS	1997-09-25	951	364	SL	40.000000000000	24	24
PHOTOS	1998-12-31	949	662	SL	20.000000000000	47	47
OLD FULLY DEPRECIATED FURNITURE & FIXTURES	1999-12-31	5,088	5,088	SL	10.000000000000	0	0
OLD FULLY DEPRECIATED EQUIPMENT	1999-12-31	6,499	6,499	SL	10.000000000000	0	0
FORD F350	1986-12-31	15,028	15,028	SL	5.000000000000	0	0
FORD TRUCK	2006-05-03	16,450	15,667	SL	7.000000000000	783	783
OLD FULLY DEPRECIATED EQUIPMENT	1999-12-31	32,146	32,146	SL	10.000000000000	0	0
OLD FULLY DEPRECIATED EQUIPMENT	1999-12-31	16,006	16,006	SL	10.000000000000	0	0
SAW CHAINS	1998-04-28	218	218	SL	5.000000000000	0	0
JOHN DEERE EQUIP	2006-05-16	7,297	7,297	200DB	5.000000000000	0	0
JOHN DEERE EQUIP	2006-05-16	5,000	4,761	SL	7.000000000000	239	239
GATOR TS UTILITY	2006-05-01	5,000	4,761	SL	7.000000000000	239	239
OLD FULLY DEPRECIATED EQUIPMENT	1999-12-31	16,128	16,128	SL	10.000000000000	0	0
OFFICE EQUIPMENT	2000-04-10	100	100	SL	10.000000000000	0	0
VACUUM CLEANER	2001-01-01	530	530	SL	5.000000000000	0	0
SOFTWARE	2005-03-03	3,480	3,480	SL	3.000000000000	0	0
COMPUTERS	2006-05-01	5,300	5,300	SL	5.000000000000	0	0
COMPUTERS	2006-03-31	5,313	5,313	SL	5.000000000000	0	0
POOL REMOVAL	2002-09-30	3,800	974	SL	40.000000000000	95	95
TANK REMOVAL	2002-09-30	600	139	SL	40.000000000000	15	15
TREE WORK	2002-09-30	940	244	SL	40.000000000000	24	24
GARDEN	2004-06-01	15,085		NC	40.000000000000	0	0
ROOF	1990-12-31	2,295	1,702	SL	30.000000000000	77	77
BOY SCOUT CABIN	1969-12-23	650	650	SL	20.000000000000	0	0
NEW HEATING SYSTEM - MILLERS HOUSE	2009-03-18	38,065	7,136	SL	20.000000000000	1,903	1,903
FENCE - SCOTT RD PERIMETER	2009-04-13	899	337	SL	10.000000000000	90	90
HEATING FUEL TANK	2009-12-18	1,800	360	SL	15.000000000000	120	120
FENCE ALONG PROPERTY LINE	2009-12-21	5,784	1,734	SL	10.000000000000	578	578
BOILER	2010-09-23	5,857	1,318	SL	10.000000000000	586	586
TRACTOR	2010-06-18	14,446	3,612	SL	10.000000000000	1,445	1,445
COMPUTER	2010-04-13	866	476	SL	5.000000000000	173	173
ARCHIVES COMPUTER	2010-04-13	1,009	555	SL	5.000000000000	202	202
ROOF	2011-09-19	6,125	383	SL	20.000000000000	306	306
ROOF	2011-08-31	6,125	408	SL	20.000000000000	306	306
COMPUTER	2011-03-15	899	332	SL	5.000000000000	180	180
SECURITY SYSTEM	2013-04-01	337		SL	10.000000000000	24	24
SECURITY SYSTEM	2013-04-01	563		SL	10.000000000000	41	41
SECURITY SYSTEM	2013-04-01	336		SL	10.000000000000	24	24
SECURITY SYSTEM	2013-04-01	713		SL	10.000000000000	53	53
NEW FLOOR	2013-09-01	9,100		SL	20.000000000000	152	152
REPOINTING WALLS - PRELIMINARY COSTS	2013-12-31	1,261		SL	20.000000000000	0	0
DESK	2013-11-21	2,977		SL	10.000000000000	25	25
PRELIMINARY ENGINEERING FOR NEW ROOF	2013-12-31	13,246		SL	20.000000000000	0	0
LAND	1998-08-13	100,000		L		0	0
LAND	1998-08-07	280,000		L		0	0

- TIN:

TY 2013 InvestmentsCorpBondsSchedule

Name:

NICHOLAS NEWLIN FOUNDATION

EIN: 23-1600703

Name of Bond	End of Year Book Value	End of Year Fair Market Value
CORPORATE BONDS	63,932	63,932

- TIN:

TY 2013 InvestmentsCorpStockSchedule

Name:

NICHOLAS NEWLIN FOUNDATION

EIN: 23-1600703

Name of Stock	End of Year Book Value	End of Year Fair Market Value
CORPORATE STOCK	9,717,316	9,717,316

- TIN:

TY 2013 InvestmentsGovtObligationsSch

Name:

NICHOLAS NEWLIN FOUNDATION

EIN: 23-1600703

US Government Securities - End of Year Book Value:

115,781

US Government Securities - End of Year Fair Market Value:

115,781

State & Local Government Securities - End of Year Book Value:

State & Local Government Securities - End of Year Fair Market Value:

- TIN:

TY 2013 InvestmentsOtherSchedule2

Name:

NICHOLAS NEWLIN FOUNDATION

EIN: 23-1600703

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
PUBLICLY TRADED PARTNERSHIPS	AT COST	859,130	859,130

- TIN:

TY 2013 LandEtcSchedule2

Name:

NICHOLAS NEWLIN FOUNDATION

EIN: 23-1600703

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
LAND	306,677	0	306,677
OLD FULLY DEPRECIATED BLDG & IMPS	39,779	39,779	0
DECK	648	648	0
ROOF	9,225	4,457	4,768
AIR CONDITIONER	3,291	3,126	165
CARPET	2,332	1,806	526
FURNITURE	4,093	1,230	2,863
ELECTRIC IMPS	1,621	560	1,061
OLD FULLY DEPRECIATED BLDG & IMPS	69,976	69,976	0
MAJOR RENOVATIONS	82,416	79,677	2,739
IMPROVEMENTS	2,390	2,267	123
ROOF	67,100	20,689	46,411
OLD FULLY DEPRECIATED BLDG & IMPS	88,537	88,537	0
ROOF - MILLER HOUSE	11,885	4,936	6,949
HEATER	4,211	1,248	2,963
OLD FULLY DEPRECIATED BLDG & IMPS	844	844	0
LOG CABIN	33,356	29,332	4,024
LOG CABIN ROOF	30,229	9,318	20,911
OLD FULLY DEPRECIATED BLDG & IMPS	33,879	33,879	0
WATER HEATER	749	450	299
OLD FULLY DEPRECIATED BLDG & IMPS	6,503	6,503	0
OFFICE - STATION BUILDING	15,695	15,695	0
HOLDING TANK	3,250	3,249	1
PLASTER/ROOF	13,570	13,570	0
WATER HEATER	488	488	0
OFFICE - BUILDING ADDITION	814,170	266,300	547,870
OLD FULLY DEPRECIATED BLDG & IMPS	4,633	4,633	0
RENOVATIONS	3,444	3,444	0
IMPROVEMENTS	3,300	2,871	429
SEWER/WELL	2,234	1,736	498
ELECTRIC IMPS	605	605	0
WINDOWS	4,485	4,485	0
FURNACE	2,200	2,200	0
ROOF	5,045	3,856	1,189
PROPANE HEATER	450	145	305
MISC EQUIPMENT	840	840	0
FURNACE	1,985	1,789	196
SPRINGHOUSE - BUILDING	7,038	6,423	615
BARN	58,256	39,932	18,324
MILLERS HOUSE	196	196	0
MILLERS HOUSE	220	220	0
BAKE OVENS	959	959	0
MAINTENANCE GARAGE	53,115	25,490	27,625
HEATER	550	550	0
BLACKSMITH SHOP	4,388	4,388	0
HOUSE	327,696	126,191	201,505
ROOF	11,900	5,603	6,297
BROILER	7,615	6,218	1,397
IMPROVEMENTS	3,717	1,487	2,230
HEATER	10,935	3,875	7,060
GARAGE ROOF	3,975	1,111	2,864
OLD FULLY DEPRECIATED IMPS	18,698	18,698	0
SIDEWALK	1,774	1,774	0
TREES	875	359	516
FENCING	2,205	1,600	605
BRIDGE - FEE	1,018	1,018	0
BRIDGE	2,380	2,380	0
PARKING AREA	1,302	1,117	185
MILL MODEL	4,400	2,623	1,777
MILL EXHIBIT	100,512	52,317	48,195
MILL PICTURE	209	88	121
PRINTS	951	388	563
PHOTOS	949	709	240
OLD FULLY DEPRECIATED FURNITURE & FIXTURES	5,088	5,088	0
OLD FULLY DEPRECIATED EQUIPMENT	6,499	6,499	0
FORD F350	15,028	15,028	0
FORD TRUCK	16,450	16,450	0
OLD FULLY DEPRECIATED EQUIPMENT	32,146	32,146	0
OLD FULLY DEPRECIATED EQUIPMENT	16,006	16,006	0
SAW CHAINS	218	218	0
JOHN DEERE EQUIP	7,297	7,297	0
JOHN DEERE EQUIP	5,000	5,000	0
GATOR TS UTILITY	5,000	5,000	0
OLD FULLY DEPRECIATED EQUIPMENT	16,128	16,128	0
OFFICE EQUIPMENT	100	100	0
VACUUM CLEANER	530	530	0
SOFTWARE	3,480	3,480	0
COMPUTERS	5,300	5,300	0
COMPUTERS	5,313	5,313	0
POOL REMOVAL	3,800	1,069	2,731
TANK REMOVAL	600	154	446
TREE WORK	940	268	672
GARDEN	15,085	0	15,085
ROOF	2,295	1,779	516
BOY SCOUT CABIN	650	650	0
NEW HEATING SYSTEM - MILLERS HOUSE	38,065	9,039	29,026
FENCE - SCOTT RD PERIMETER	899	427	472
HEATING FUEL TANK	1,800	480	1,320
FENCE ALONG PROPERTY LINE	5,784	2,312	3,472
BOILER	5,857	1,904	3,953
TRACTOR	14,446	5,057	9,389
COMPUTER	866	649	217
ARCHIVES COMPUTER	1,009	757	252
ROOF	6,125	689	5,436
ROOF	6,125	714	5,411
COMPUTER	899	512	387
SECURITY SYSTEM	337	24	313
SECURITY SYSTEM	563	41	522
SECURITY SYSTEM	336	24	312
SECURITY SYSTEM	713	53	660
NEW FLOOR	9,100	152	8,948
REPOINTING WALLS - PRELIMINARY COSTS	1,261	0	1,261
DESK	2,977	25	2,952
PRELIMINARY ENGINEERING FOR NEW ROOF	13,246	0	13,246
LAND	100,000	0	100,000
LAND	280,000	0	280,000

- TIN:

TY 2013 OtherAssetsSchedule

Name:

NICHOLAS NEWLIN FOUNDATION

EIN: 23-1600703

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
COLLECTIONS	16,141	16,141	16,141

- TIN:

TY 2013 OtherDecreasesSchedule

Name:

NICHOLAS NEWLIN FOUNDATION

EIN: 23-1600703

Description	Amount
PRIOR UNREALIZED GAIN REALIZED DURING 2013	160,184
ADDITIONAL RECOGNIZED EXPENSES FROM DONATED SERVICES	18,000

- TIN:

TY 2013 OtherExpensesSchedule

Name:

NICHOLAS NEWLIN FOUNDATION

EIN: 23-1600703

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ADVERTISING & PROMOTION	6,007	0	431	5,576
OFFICE EXPENSES	11,989	0	861	11,128
INSURANCE	30,586	0	2,197	28,389
INTERPRETIVE PROGRAM EXPENSE	3,129	0	225	2,904
SPECIAL PROGRAMS/SPECIAL PROJECTS	5,314	0	382	4,932
ALARM/SECURITY SYSTEM	4,560	0	328	4,232
TRUCK & EQUIPMENT EXPENSE	4,266	0	306	3,960
SUMMER DISCOVERY PROGRAM EXP	4,378	0	314	4,064
COLLECTIONS EXPENSE	4,484	0	0	4,484
RESEARCH	229	0	0	229
MISCELLANEOUS	7,879	0	2,727	5,152
FISH & BAIT PURCHASED	6,243	0	448	5,795
PARTNERSHIP LOSSES	45,163	45,163	0	0

- TIN:

TY 2013 OtherIncomeSchedule2

Name:

NICHOLAS NEWLIN FOUNDATION

EIN: 23-1600703

Description	Revenue And Expenses Per Books	Adjusted Net Income
PROGRAM FEES	56,811	56,811
MISCELLANEOUS REVENUE	1,053	1,053
RIGHT OF WAY EASEMENT PAYMENT	15,981	15,981
RENTAL OF PARK PROPERTY	10,020	10,020
GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS	5,876	5,876

- TIN:

TY 2013 OtherIncreasesSchedule

Name:

NICHOLAS NEWLIN FOUNDATION

EIN: 23-1600703

Description	Amount
NET UNREALIZED GAINS ON INVESTMENTS	1,464,843
DONATED SERVICES RECOGNIZED AS INCOME	24,900

- TIN:

TY 2013 OtherLiabilitiesSchedule

Name:

NICHOLAS NEWLIN FOUNDATION

EIN: 23-1600703

Description	Beginning of Year - Book Value	End of Year - Book Value
SALES TAX WITHHELD AND PAYABLE	75	71
PAYROLL TAXES WITHHELD AND PAYABLE	78	0
INVESTMENT ACCOUNT DEBIT BALANCE	0	169,247

- TIN:

TY 2013 OtherProfessionalFeesSchedule

Name:

NICHOLAS NEWLIN FOUNDATION

EIN: 23-1600703

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
PENSION ADMINISTRATION	2,195	0	174	2,021
PAYROLL PROCESSING	2,650	0	174	2,476