Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo 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.
bulletInformation 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
GREENCASTLE-ANTRIM FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 248   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GREENCASTLE, PA17225
A Employer identification number

23-6449648
B Telephone number (see instructions)

(717) 597-4114
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,870,582J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I 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)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 754 754 754
4 Dividends and interest from securities...... 35,103 35,103 35,103
5a Gross rents.............. 356,898 356,898 356,898
b Net rental income or (loss) -5,663
6a Net gain or (loss) from sale of assets not on line 10 119,083
b Gross sales price for all assets on line 6a 651,602
7 Capital gain net income (from Part IV, line 2)... 119,083
8 Net short-term capital gain......... 7,544
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 413 0 413
12 Total. Add lines 1 through 11........ 512,251 511,838 400,712
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 57,818 46,618 46,618 11,200
14 Other employee salaries and wages...... 43,505 43,505 43,505 0
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 5,985 5,985 5,985 0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 6,894 6,894 6,894 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 156,460 156,460 156,460
20 Occupancy.............. 109,047 109,047 109,047 0
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 94,020 40,670 40,670 53,350
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 473,729 409,179 409,179 64,550
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 473,729 409,179 409,179 64,550
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 38,522
b Net investment income (if negative, enter -0-) 102,659
c Adjusted net income (if negative, enter -0-)... 0
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
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 145,563 183,434 183,434
2 Savings and temporary cash investments.......... 204,426 205,181 205,181
3 Accounts receivable bullet1,467
Less: allowance for doubtful accounts bullet   573 1,467 1,467
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 6,335 5,807 5,807
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 619,046 Click to see attachment1,074,185 1,074,185
c Investments—corporate bonds (attach schedule)........ 310,037 Click to see attachment376,682 376,682
11 Investments—land, buildings, and equipment: basis bullet4,816,795
Less: accumulated depreciation (attach schedule) bullet2,608,026 2,359,085 Click to see attachment2,208,769 2,208,769
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 1,009,738 Click to see attachment815,057 815,057
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,654,803 4,870,582 4,870,582
Liabilities 17 Accounts payable and accrued expenses.......... 11,058 14,504
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 bullet)    
23 Total liabilities (add lines 17 through 22).......... 11,058 14,504
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 4,643,745 4,856,078
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
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).................... 4,643,745 4,856,078
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 4,654,803 4,870,582
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 4,643,745
2 Enter amount from Part I, line 27a..................... 2 38,522
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 173,811
4 Add lines 1, 2, and 3.......................... 4 4,856,078
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 4,856,078
Form 990-PF (2013)
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 PUBLICLY TRADED SECURITIES P    
b PUBLICLY TRADED SECURITIES P    
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 90,999   83,455 7,544
b 560,603   449,064 111,539
c
d
e
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       7,544
b       111,539
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 119,083
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 . . . . . . . . . . . . . . . . 		Bracket 3 7,544
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?
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)
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 Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter: 1974-11-20(attach copy of letter if necessary–see instructions)
b 1 N/A
hereBulletand 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  
3 Add lines 1 and 2............................ 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
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. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
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.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
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
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
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....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
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?................
    6
    Yes
     
    7
    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.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletPA
    b
    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 .
    8b
    Yes
     
    9
    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.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    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) .............
    11
     
    No
    12
    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).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletPATRICIA A CARBAUGH Telephone no.bullet (717) 597-4114
    Located atbullet50 EASTERN AVENUE SUITE 050GREENCASTLEPA ZIP+4bullet17225
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    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)
    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
    No
    1a
    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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?.................
    (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.).........
    b
    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)?...
    1b
     
     
    .........bullet
    c
    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?.............
    1c
     
    No
    2
    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)):
    a
    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?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    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.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    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.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    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?
    4b
     
    No
    5a
    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))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (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)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    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)? ......
    5b
     
     
    .........bullet
    c
    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?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    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
    DONALD BARHNART PRESIDENT
    0.77     		8,535 0 0
    P O BOX 248
    GREENCASTLE,PA17225
    FRANKLIN KLINK III SECRETARY
    0.25     		2,400 0 0
    P O BOX 248
    GREENCASTLE,PA17225
    PATRICIA CARBAUGH TREASURER & ADMINISTRATOR
    34.00     		40,883 0 0
    P O BOX 248
    GREENCASTLE,PA17225
    FRED FREDERICK ASST SECRETARY
    0.15     		2,000 0 0
    P O BOX 248
    GREENCASTLE,PA17225
    JEFF B SHANK VICE PRESIDENT
    0.15     		2,000 0 0
    P O BOX 248
    GREENCASTLE,PA17225
    GARY G GEMBE ASST TREASURER
    0.15     		2,000 0 0
    P O BOX 248
    GREENCASTLE,PA17225
    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
    NONE
    Total number of other employees paid over $50,000...................bullet 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.............bullet0
    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 JOHN L. GROVE MEDICAL CENTER, 50 EASTERN AVENUE, GREENCASTLE 519,232
    2  
    3  
    4  
    Form 990-PF (2013)
    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.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    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).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    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)
    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  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    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.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (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  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    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)
    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
    1974-11-20
    b Check box to indicate whether the organization is a private operating foundation described in section or
    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
    0 0 0 18,508 18,508
    b 85% of line 2a ......... 0 0 0 15,732 15,732
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		70,690 90,493 70,379 54,678 286,240
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		70,690 90,493 70,379 54,678 286,240
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 4,870,582 4,654,803 4,617,731 5,161,887 19,305,003
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 4,870,582 4,654,803 4,617,731 5,161,887 19,305,003
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    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
    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)
    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)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 754  
    4 Dividends and interest from securities....     14 35,103  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 -5,663  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		        119,083
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISCELLANEOUS         413
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 30,194 119,496
    13Total. Add line 12, columns (b), (d), and (e)..................
    13149,690
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		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.)
    11 OTHER INCOME TO SUPPORT MEDICAL CENTER
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    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
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    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
    2a
    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?...........
    b
    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.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    GREENCASTLE-ANTRIM FOUNDATION
    EIN: 23-6449648
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 5,985 5,985 5,985 0

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

    TY 2013 DepreciationSchedule
    Name:
    GREENCASTLE-ANTRIM FOUNDATION
    EIN: 23-6449648
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LAND 1968-01-01 19,974   L 0 % 0 0 0  
    BALANCE BROUGHT FORWARD 1968-01-01 11,699 11,697 SL 5.000000000000 0 0 0  
    POLE LIGHT 1987-06-01 865 865 SL 15.000000000000 0 0 0  
    LANDSCAPING 1988-06-01 818 637 SL 31.500000000000 26 26 26  
    OUTSIDE (POLE) LIGHTS 1988-06-01 906 706 SL 31.500000000000 29 29 29  
    LANDSCAPING 1989-07-03 1,890 1,890 SL 15.000000000000 0 0 0  
    LANDSCAPING 1992-07-30 1,186 1,186 SL 15.000000000000 0 0 0  
    CONCRETE CURBING 1994-07-01 2,562 2,462 SL 15.000000000000 0 0 0  
    PAVING AND LANDSCAPING 1996-10-01 27,926 22,692 SL 20.000000000000 1,396 1,396 1,396  
    GRADING AND SEEDING (PICNIC AREA) 1998-03-17 2,000 1,479 SL 20.000000000000 100 100 100  
    WIDENING OF DRIVEWAY 2000-10-12 1,350 827 SL 20.000000000000 68 68 68  
    TAR AND SEAL PARKING LOT 2001-07-23 4,479 2,566 SL 20.000000000000 224 224 224  
    PAINT DRIVEWAY 2001-08-27 640 364 SL 20.000000000000 32 32 32  
    BUILDING 1982-06-01 587,584 537,644 SL 33.330000000000 17,628 17,628 17,628  
    STORAGE SHED 1986-07-01 1,010 1,009 SL 19.000000000000 0 0 0  
    ADDITIONS 1986-07-01 74,948 74,948 SL 19.000000000000 0 0 0  
    WIRING 1987-07-01 2,511 2,026 SL 31.500000000000 80 80 80  
    ADDITIONS 1987-07-01 24,593 19,294 SL 31.500000000000 877 877 877  
    RENOVATIONS 1988-07-01 75,870 58,950 SL 31.500000000000 2,403 2,403 2,403  
    HEATING SYSTEM 1988-07-01 2,700 2,099 SL 31.500000000000 85 85 85  
    ADDITIONS 1990-12-01 749,605 524,525 SL 31.500000000000 23,797 23,797 23,797  
    RENOVATIONS (PARSONS) 1991-04-19 28,077 19,348 SL 31.500000000000 891 891 891  
    RENOVATIONS (LOWER LEVEL) 1992-01-01 5,537 3,684 SL 31.500000000000 176 176 176  
    HEATER INSTALLATION 1993-02-01 513 324 SL 31.500000000000 16 16 16  
    RENOVATIONS 1993-02-01 638 402 SL 31.500000000000 20 20 20  
    RENOVATIONS 1993-12-01 2,902 1,754 SL 31.500000000000 92 92 92  
    CABINETS/WORKSPACE 1994-12-01 4,524 2,591 SL 31.500000000000 144 144 144  
    NEW ADDITION 1996-10-01 708,943 288,044 SL 40.000000000000 17,724 17,724 17,724  
    RENOVATIONS (TUSCARORA FP) 1997-03-21 20,981 10,515 SL 31.500000000000 666 666 666  
    WIRING - BASEMENT SUITE 1997-03-14 764 383 SL 31.500000000000 24 24 24  
    INSTALL PARTITIONS AND DOORS 1998-04-22 3,577 1,670 SL 31.500000000000 114 114 114  
    BUILD TEMPORARY STORAGE ROOMS 1998-06-04 801 367 SL 31.500000000000 25 25 25  
    ELECTRICAL RENOVATIONS (SUITE 110) 1999-10-27 735 308 SL 31.500000000000 23 23 23  
    RENOVATIONS (SUITE 144 - TFP) 1999-12-30 422,677 174,997 SL 31.500000000000 13,418 13,418 13,418  
    MAINTENANCE AND STORAGE BUILDING 2000-11-10 46,058 17,767 SL 31.500000000000 1,460 1,460 1,460  
    RENOVATIONS (SUITE 145 - GHS) 2000-12-21 44,961 17,229 SL 31.500000000000 1,425 1,425 1,425  
    HVAC SYSTEM (SUITE 101) 2000-06-21 9,745 3,872 SL 31.500000000000 310 310 310  
    RENOVATIONS (SUITE 110 - PARSONS) 2000-02-21 7,510 3,076 SL 31.500000000000 238 238 238  
    RENOVATIONS (SUITE 144 - TFP) 2000-04-25 3,036 1,227 SL 31.500000000000 96 96 96  
    5 - RENOVATIONS (SUITE 135 - GHS) 2000-12-06 4,040 1,548 SL 31.500000000000 128 128 128  
    MAINTENANCE AND STORAGE BUILDING 2001-01-30 975 369 SL 31.500000000000 31 31 31  
    SIGN ON ROOF 2001-10-02 1,104 828 SL 15.000000000000 74 74 74  
    MEDICAL CENTER EXPANSION MASTER PLAN 2001-11-01 2,500 885 SL 31.500000000000 79 79 79  
    ALARM SYSTEM 2001-10-26 9,023 6,742 SL 15.000000000000 602 602 602  
    VARIOUS 1981-07-01 4,908 4,908 SL 10.000000000000 0 0 0  
    VARIOUS 1982-07-01 22,569 22,569 SL 10.000000000000 0 0 0  
    VARIOUS 1983-07-01 1,422 1,422 SL 10.000000000000 0 0 0  
    VARIOUS 1984-07-01 3,214 3,214 SL 10.000000000000 0 0 0  
    DRAPERIES 1987-07-01 1,017 1,017 SL 7.000000000000 0 0 0  
    CARPET 1987-07-01 1,772 1,772 SL 7.000000000000 0 0 0  
    FURNITURE 1987-07-01 216 216 SL 7.000000000000 0 0 0  
    FURNITURE 1990-07-01 437 437 SL 7.000000000000 0 0 0  
    DRAPES 1991-03-17 1,057 1,057 SL 7.000000000000 0 0 0  
    SIGNS 1991-03-28 8,987 8,987 SL 7.000000000000 0 0 0  
    PICTURES 1991-06-03 2,862 2,862 SL 7.000000000000 0 0 0  
    SIGNS 1992-03-01 815 815 SL 7.000000000000 0 0 0  
    SOUND SYSTEM 1992-04-01 1,091 1,091 SL 7.000000000000 0 0 0  
    CARPET 1993-06-01 153 153 SL 7.000000000000 0 0 0  
    CARPET 1993-12-01 2,263 2,263 SL 7.000000000000 0 0 0  
    WASHER-MOBILE HOME 1994-11-15 524 524 SL 7.000000000000 0 0 0  
    SIGNS 1996-07-01 325 325 SL 7.000000000000 0 0 0  
    SNOW BLOWER 1996-11-27 1,166 1,166 SL 5.000000000000 0 0 0  
    CARPET-NEW ADDITION 1996-10-01 29,874 29,816 SL 7.000000000000 0 0 0  
    SIGNS 1996-10-01 1,969 1,969 SL 7.000000000000 0 0 0  
    FURNITURE & FIXTURES 1996-10-01 12,448 12,448 SL 7.000000000000 0 0 0  
    EXECUTIVE CHAIR 1997-04-03 227 227 SL 7.000000000000 0 0 0  
    SIDE CHAIRS (2) 1997-05-02 169 169 SL 7.000000000000 0 0 0  
    WHEELCHAIRS 1999-03-30 1,123 1,123 SL 7.000000000000 0 0 0  
    CARPET (SUITE 145) 2001-09-20 7,432 7,432 SL 7.000000000000 0 0 0  
    MOBILE HOME 1981-07-01 13,850 13,850 SL 10.000000000000 0 0 0  
    ADDITIONS 1983-07-01 5,004 5,004 SL 15.000000000000 0 0 0  
    RENOVATIONS 1988-07-01 3,445 2,675 SL 31.500000000000 109 109 109  
    CARPET INSTALLATION 1993-07-01 1,856 1,856 SL 7.000000000000 0 0 0  
    ROOF 1994-12-01 6,088 3,487 SL 31.500000000000 193 193 193  
    REPLACE SHRUBBERY 2002-10-28 2,163 1,466 SL 15.000000000000 144 144 144  
    MAIL DROP BOX IN FRONT LOBBY 2002-03-06 1,356 1,356 SL 7.000000000000 0 0 0  
    ROL-DEK CARPET MAT 2002-06-14 998 998 SL 7.000000000000 0 0 0  
    WATER HEATER (SUITE 145) 2002-08-15 3,555 3,555 SL 7.000000000000 0 0 0  
    SURGE SUPPRESSION ON MAIN ELECTRIC PANEL 2002-07-23 1,490 1,035 SL 15.000000000000 99 99 99  
    NEW ROOF ON OLD SECTION OF BUILDING 2002-10-16 51,975 35,516 SL 15.000000000000 3,465 3,465 3,465  
    RENOVATIONS (SUITE 141) 2003-05-01 130,981 32,325 SL 39.000000000000 3,358 3,358 3,358  
    LINOLEUM IN (2) PUBLIC RESTROOMS & SUITE 135 2003-04-30 940 940 SL 7.000000000000 0 0 0  
    CARPET REPLACEMENT (SUITE 135) 2003-08-06 6,345 6,345 SL 7.000000000000 0 0 0  
    RENOVATIONS - SUITE 107 (DR. PARKER) 2004-08-31 557,553 119,731 SL 39.000000000000 14,296 14,296 14,296  
    RENOVATIONS (SUITE 145) 2003-05-01 27,977 6,905 SL 39.000000000000 717 717 717  
    (2) HEATERS - WALL VESTIBULE & HALLWAY 2003-04-17 913 913 SL 5.000000000000 0 0 0  
    USED COPIER 2004-03-19 1,696 1,696 SL 5.000000000000 0 0 0  
    TRACTOR/MOWER 2004-05-25 9,540 9,540 SL 5.000000000000 0 0 0  
    RENOVATIONS (SUITE 115) 2004-11-30 43,905 9,147 SL 39.000000000000 1,126 1,126 1,126  
    PAINT OUTSIDE OF BUILDING 2004-09-13 8,490 5,231 150DB 15.000000000000 501 501 501  
    PARKING LOT RENOVATIONS 2004-10-12 7,392 7,392 SL 5.000000000000 0 0 0  
    PUBLIC RESTROOMS 2006-03-20 134,791 23,473 SL 39.000000000000 3,456 3,456 3,456  
    DRYER FOR MOBILE HOME 2005-07-01 528 528 SL 5.000000000000 0 0 0  
    HANDRAIL IN HALLWAY 2005-04-20 6,937 3,546 SL 15.000000000000 462 462 462  
    CURB AND SIDEWALK 2005-07-22 19,200 9,493 SL 15.000000000000 1,280 1,280 1,280  
    5HP HVAC UNIT (SUITE 135) 2005-08-12 9,181 4,540 SL 15.000000000000 612 612 612  
    2HP HVAC UNIT (SUITE 116) 2005-08-12 6,380 3,155 SL 15.000000000000 425 425 425  
    LANDSCAPING 2005-10-11 6,266 3,028 SL 15.000000000000 418 418 418  
    3-TON PKG HEAT PUMP (SUITE 110) 2005-10-28 8,295 3,963 SL 15.000000000000 553 553 553  
    HVAC UNIT (SUITE 144) 2005-10-11 6,184 2,989 SL 15.000000000000 412 412 412  
    RENOVATIONS (SUITE 101/110) 2006-05-24 216,160 36,723 SL 39.000000000000 5,543 5,543 5,543  
    RENOVATIONS (SUITE 135) 2006-05-03 67,015 11,384 SL 39.000000000000 1,718 1,718 1,718  
    CARPET REPLACEMENT (SUITE 115) 2005-01-27 1,683 1,683 SL 7.000000000000 0 0 0  
    EXPANSION JOINT (SUITE 115) 2005-03-01 573 114 SL 39.000000000000 15 15 15  
    SUITE SIGNS (SUITE 115) 2005-04-13 264 264 SL 7.000000000000 0 0 0  
    LANDSCAPING (SUITE 107) 2005-01-13 2,517 1,343 SL 15.000000000000 168 168 168  
    RENOVATIONS (SUITE 107) 2005-01-13 503 103 SL 39.000000000000 13 13 13  
    NEW ROOF 2006-06-06 128,751 56,508 SL 15.000000000000 8,583 8,583 8,583  
    EVER-SOFT WATER CONDITIONING 2006-02-24 3,114 3,114 SL 5.000000000000 0 0 0  
    ALARM SYSTEM SUITE 115B 2006-01-26 1,316 607 SL 15.000000000000 88 88 88  
    SHELVES SUITE 101/110 2006-01-24 750 741 SL 7.000000000000 9 9 9  
    BLINDS FOR MAIN ENTRY 2006-01-06 1,249 1,249 SL 7.000000000000 0 0 0  
    UPRADES TO HVAC-SUITE 116 2006-02-08 1,258 580 SL 15.000000000000 84 84 84  
    CARPET - ADMIN OFFICE 2006-05-26 4,106 3,862 SL 7.000000000000 244 244 244  
    FILING CABINETS FOR LEGAL DRAWINGS 2006-07-14 1,213 1,213 SL 5.000000000000 0 0 0  
    BLINDS - ADMIN OFFICE 2006-10-23 769 678 SL 7.000000000000 91 91 91  
    WATER HEATER - DENTIST OFFICE 2006-10-18 480 480 SL 5.000000000000 0 0 0  
    CURB AT RT. 16 ENTRANCE 2006-11-13 10,707 4,402 SL 15.000000000000 714 714 714  
    RENOVATION SUITE 107 (OFFICE) 2006-04-25 3,793 652 SL 39.000000000000 97 97 97  
    RENOVATIONS SUITE 115B 2006-04-25 3,354 577 SL 39.000000000000 86 86 86  
    WHEELCHAIRS 2007-02-17 1,884 1,570 SL 7.000000000000 269 269 269  
    EMERGENCY EXIT SIGNS SUITE 115 & 122 2007-05-03 1,458 1,180 SL 7.000000000000 208 208 208  
    AIR CONDITIONING SYSTEM 2007-05-24 6,406 924 SL 39.000000000000 164 164 164  
    DRAINAGE SYSTEM 2007-06-14 8,900 3,313 SL 15.000000000000 593 593 593  
    NEW CURB FOR MOBILE MRI 2007-09-12 4,111 1,462 SL 15.000000000000 274 274 274  
    APPLIANCES - MOBILE HOME 2007-11-29 1,226 891 SL 7.000000000000 175 175 175  
    RENOVATIONS FOR SLEEP APNIA LAB - SUITE 116 2007-05-15 56,130 8,096 SL 39.000000000000 1,439 1,439 1,439  
    BLINDS - SUITE 116 2007-04-23 1,226 992 SL 7.000000000000 175 175 175  
    SMOKE DETECTORS/ALARMS 2007-05-16 531 201 SL 15.000000000000 35 35 35  
    SHRUBBERY 2007-10-12 2,389 836 SL 15.000000000000 159 159 159  
    CARPET - SUITE 144 2008-03-07 2,450 1,692 SL 7.000000000000 350 350 350  
    (3) DEHUMIDIFIERS - SUITE 141 2008-02-27 569 550 SL 5.000000000000 19 19 19  
    CARPET - SUITE 135 2008-03-27 6,050 4,105 SL 7.000000000000 864 864 864  
    HON SMART DRIVE BBC MOWER 2008-05-14 561 523 SL 5.000000000000 37 38 38  
    PICNIC TABLE SLAB 2008-05-22 3,000 917 SL 15.000000000000 200 200 200  
    PICNIC TABLE 2008-06-05 247 162 SL 7.000000000000 35 35 35  
    (4) UMBRELLAS WITH STANDS (FOR PICNIC TABLES) 2008-06-19 1,175 755 SL 7.000000000000 168 168 168  
    PRESSURE WASHER 2008-07-31 423 374 SL 5.000000000000 49 49 49  
    OPTIPLEX 740 MINITOWER 2008-08-12 1,545 1,365 SL 5.000000000000 180 180 180  
    QUICKBOOKS 2008 PRO 2008-08-12 362 206 SL 3.000000000000 0 0 0  
    RICOH BP20 BLACK & WHITE LASER PRINTER 2008-08-12 264 233 SL 5.000000000000 31 31 31  
    AWNING AND WELDED FRAME 2008-08-20 600 173 SL 15.000000000000 40 40 40  
    WATER HEATER - SUITE 135 2008-08-28 553 479 SL 5.000000000000 74 74 74  
    CARPET - RESTROOMS AND HALL ENTRY TO RESTROOMS 2008-09-05 4,775 2,956 SL 7.000000000000 682 682 682  
    PAINTING - EXTERNAL 2008-10-16 5,710 1,618 SL 15.000000000000 381 381 381  
    80 GALLON ELECTRIC WATER HEATER 2009-10-30 3,788 2,399 SL 5.000000000000 758 758 758  
    GRASS CATCHER 2009-05-14 769 564 SL 5.000000000000 154 154 154  
    HEAT PUMP 2010-05-07 10,054 8,606 200DB 5.000000000000 579 579 579  
    FLOORING 2011-02-11 38,375 10,507 SL 7.000000000000 5,482 5,482 5,482  
    PAINTING 2011-02-11 11,088 3,036 SL 7.000000000000 1,584 1,584 1,584  
    ROOFTOP AIR CONDITIONING UNIT 2011-06-07 7,381 779 SL 15.000000000000 492 492 492  
    APPLIANCE 2010-07-04 549 470 200DB 5.000000000000 32 32 32  
    BATHROOM AND FLOORING RENOVATIONS 2011-12-29 9,978 267 SL 39.000000000000 256 256 256  
    PARKING LOT SEALING 2011-07-18 10,765 1,017 SL 15.000000000000 718 718 718  
    LANDSCAPING 2011-06-22 2,294 229 SL 15.000000000000 153 153 153  
    ENTRANCEWAY CONCRETE 2011-08-12 6,900 652 SL 15.000000000000 460 460 460  
    FURNITURE 2012-05-02 4,378 417 SL 7.000000000000 625 625 625  
    FURNITURE 2012-05-25 381 32 SL 7.000000000000 54 54 54  
    PAINTING 2012-06-14 1,771 148 SL 7.000000000000 253 253 253  
    PAINTING 2012-08-31 995 47 SL 7.000000000000 142 142 142  
    PAINTING 2012-11-02 6,860 245 200DB 7.000000000000 1,890 1,890 1,890  
    ROOFTOP AIR CONDITIONING UNIT 2012-03-07 7,955 442 SL 15.000000000000 530 530 530  
    HEAT PUMP 2012-08-10 2,515 210 SL 5.000000000000 503 503 503  
    AIR CONDITIONING UNIT 2012-08-10 3,052 182 SL 7.000000000000 436 436 436  
    APPLIANCE 2012-12-07 636 11 SL 5.000000000000 127 127 127  
    MEDICAL CENTER HEAT PUMP 2013-02-18 6,140   SL 5.000000000000 1,031 1,031 1,031  

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    GREENCASTLE-ANTRIM FOUNDATION
    EIN: 23-6449648
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 376,682 376,682

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    GREENCASTLE-ANTRIM FOUNDATION
    EIN: 23-6449648
    Name of Stock End of Year Book Value End of Year Fair Market Value
    EQUITIES 1,074,185 1,074,185

    TY 2013 InvestmentsLandSchedule2
    Name:
    GREENCASTLE-ANTRIM FOUNDATION
    EIN: 23-6449648
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 19,974 0 19,974 19,974
    BALANCE BROUGHT FORWARD 11,699 11,697 2 2
    POLE LIGHT 865 865 0 0
    LANDSCAPING 818 663 155 155
    OUTSIDE (POLE) LIGHTS 906 735 171 171
    LANDSCAPING 1,890 1,890 0 0
    LANDSCAPING 1,186 1,186 0 0
    CONCRETE CURBING 2,562 2,462 100 100
    PAVING AND LANDSCAPING 27,926 24,088 3,838 3,838
    GRADING AND SEEDING (PICNIC AREA) 2,000 1,579 421 421
    WIDENING OF DRIVEWAY 1,350 895 455 455
    TAR AND SEAL PARKING LOT 4,479 2,790 1,689 1,689
    PAINT DRIVEWAY 640 396 244 244
    BUILDING 587,584 555,272 32,312 32,312
    STORAGE SHED 1,010 1,009 1 1
    ADDITIONS 74,948 74,948 0 0
    WIRING 2,511 2,106 405 405
    ADDITIONS 24,593 20,171 4,422 4,422
    RENOVATIONS 75,870 61,353 14,517 14,517
    HEATING SYSTEM 2,700 2,184 516 516
    ADDITIONS 749,605 548,322 201,283 201,283
    RENOVATIONS (PARSONS) 28,077 20,239 7,838 7,838
    RENOVATIONS (LOWER LEVEL) 5,537 3,860 1,677 1,677
    HEATER INSTALLATION 513 340 173 173
    RENOVATIONS 638 422 216 216
    RENOVATIONS 2,902 1,846 1,056 1,056
    CABINETS/WORKSPACE 4,524 2,735 1,789 1,789
    NEW ADDITION 708,943 305,768 403,175 403,175
    RENOVATIONS (TUSCARORA FP) 20,981 11,181 9,800 9,800
    WIRING - BASEMENT SUITE 764 407 357 357
    INSTALL PARTITIONS AND DOORS 3,577 1,784 1,793 1,793
    BUILD TEMPORARY STORAGE ROOMS 801 392 409 409
    ELECTRICAL RENOVATIONS (SUITE 110) 735 331 404 404
    RENOVATIONS (SUITE 144 - TFP) 422,677 188,415 234,262 234,262
    MAINTENANCE AND STORAGE BUILDING 46,058 19,227 26,831 26,831
    RENOVATIONS (SUITE 145 - GHS) 44,961 18,654 26,307 26,307
    HVAC SYSTEM (SUITE 101) 9,745 4,182 5,563 5,563
    RENOVATIONS (SUITE 110 - PARSONS) 7,510 3,314 4,196 4,196
    RENOVATIONS (SUITE 144 - TFP) 3,036 1,323 1,713 1,713
    5 - RENOVATIONS (SUITE 135 - GHS) 4,040 1,676 2,364 2,364
    MAINTENANCE AND STORAGE BUILDING 975 400 575 575
    SIGN ON ROOF 1,104 902 202 202
    MEDICAL CENTER EXPANSION MASTER PLAN 2,500 964 1,536 1,536
    ALARM SYSTEM 9,023 7,344 1,679 1,679
    VARIOUS 4,908 4,908 0 0
    VARIOUS 22,569 22,569 0 0
    VARIOUS 1,422 1,422 0 0
    VARIOUS 3,214 3,214 0 0
    DRAPERIES 1,017 1,017 0 0
    CARPET 1,772 1,772 0 0
    FURNITURE 216 216 0 0
    FURNITURE 437 437 0 0
    DRAPES 1,057 1,057 0 0
    SIGNS 8,987 8,987 0 0
    PICTURES 2,862 2,862 0 0
    SIGNS 815 815 0 0
    SOUND SYSTEM 1,091 1,091 0 0
    CARPET 153 153 0 0
    CARPET 2,263 2,263 0 0
    WASHER-MOBILE HOME 524 524 0 0
    SIGNS 325 325 0 0
    SNOW BLOWER 1,166 1,166 0 0
    CARPET-NEW ADDITION 29,874 29,816 58 58
    SIGNS 1,969 1,969 0 0
    FURNITURE & FIXTURES 12,448 12,448 0 0
    EXECUTIVE CHAIR 227 227 0 0
    SIDE CHAIRS (2) 169 169 0 0
    WHEELCHAIRS 1,123 1,123 0 0
    CARPET (SUITE 145) 7,432 7,432 0 0
    MOBILE HOME 13,850 13,850 0 0
    ADDITIONS 5,004 5,004 0 0
    RENOVATIONS 3,445 2,784 661 661
    CARPET INSTALLATION 1,856 1,856 0 0
    ROOF 6,088 3,680 2,408 2,408
    REPLACE SHRUBBERY 2,163 1,610 553 553
    MAIL DROP BOX IN FRONT LOBBY 1,356 1,356 0 0
    ROL-DEK CARPET MAT 998 998 0 0
    WATER HEATER (SUITE 145) 3,555 3,555 0 0
    SURGE SUPPRESSION ON MAIN ELECTRIC PANEL 1,490 1,134 356 356
    NEW ROOF ON OLD SECTION OF BUILDING 51,975 38,981 12,994 12,994
    RENOVATIONS (SUITE 141) 130,981 35,683 95,298 95,298
    LINOLEUM IN (2) PUBLIC RESTROOMS & SUITE 135 940 940 0 0
    CARPET REPLACEMENT (SUITE 135) 6,345 6,345 0 0
    RENOVATIONS - SUITE 107 (DR. PARKER) 557,553 134,027 423,526 423,526
    RENOVATIONS (SUITE 145) 27,977 7,622 20,355 20,355
    (2) HEATERS - WALL VESTIBULE & HALLWAY 913 913 0 0
    USED COPIER 1,696 1,696 0 0
    TRACTOR/MOWER 9,540 9,540 0 0
    RENOVATIONS (SUITE 115) 43,905 10,273 33,632 33,632
    PAINT OUTSIDE OF BUILDING 8,490 5,732 2,758 2,758
    PARKING LOT RENOVATIONS 7,392 7,392 0 0
    PUBLIC RESTROOMS 134,791 26,929 107,862 107,862
    DRYER FOR MOBILE HOME 528 528 0 0
    HANDRAIL IN HALLWAY 6,937 4,008 2,929 2,929
    CURB AND SIDEWALK 19,200 10,773 8,427 8,427
    5HP HVAC UNIT (SUITE 135) 9,181 5,152 4,029 4,029
    2HP HVAC UNIT (SUITE 116) 6,380 3,580 2,800 2,800
    LANDSCAPING 6,266 3,446 2,820 2,820
    3-TON PKG HEAT PUMP (SUITE 110) 8,295 4,516 3,779 3,779
    HVAC UNIT (SUITE 144) 6,184 3,401 2,783 2,783
    RENOVATIONS (SUITE 101/110) 216,160 42,266 173,894 173,894
    RENOVATIONS (SUITE 135) 67,015 13,102 53,913 53,913
    CARPET REPLACEMENT (SUITE 115) 1,683 1,683 0 0
    EXPANSION JOINT (SUITE 115) 573 129 444 444
    SUITE SIGNS (SUITE 115) 264 264 0 0
    LANDSCAPING (SUITE 107) 2,517 1,511 1,006 1,006
    RENOVATIONS (SUITE 107) 503 116 387 387
    NEW ROOF 128,751 65,091 63,660 63,660
    EVER-SOFT WATER CONDITIONING 3,114 3,114 0 0
    ALARM SYSTEM SUITE 115B 1,316 695 621 621
    SHELVES SUITE 101/110 750 750 0 0
    BLINDS FOR MAIN ENTRY 1,249 1,249 0 0
    UPRADES TO HVAC-SUITE 116 1,258 664 594 594
    CARPET - ADMIN OFFICE 4,106 4,106 0 0
    FILING CABINETS FOR LEGAL DRAWINGS 1,213 1,213 0 0
    BLINDS - ADMIN OFFICE 769 769 0 0
    WATER HEATER - DENTIST OFFICE 480 480 0 0
    CURB AT RT. 16 ENTRANCE 10,707 5,116 5,591 5,591
    RENOVATION SUITE 107 (OFFICE) 3,793 749 3,044 3,044
    RENOVATIONS SUITE 115B 3,354 663 2,691 2,691
    WHEELCHAIRS 1,884 1,839 45 45
    EMERGENCY EXIT SIGNS SUITE 115 & 122 1,458 1,388 70 70
    AIR CONDITIONING SYSTEM 6,406 1,088 5,318 5,318
    DRAINAGE SYSTEM 8,900 3,906 4,994 4,994
    NEW CURB FOR MOBILE MRI 4,111 1,736 2,375 2,375
    APPLIANCES - MOBILE HOME 1,226 1,066 160 160
    RENOVATIONS FOR SLEEP APNIA LAB - SUITE 116 56,130 9,535 46,595 46,595
    BLINDS - SUITE 116 1,226 1,167 59 59
    SMOKE DETECTORS/ALARMS 531 236 295 295
    SHRUBBERY 2,389 995 1,394 1,394
    CARPET - SUITE 144 2,450 2,042 408 408
    (3) DEHUMIDIFIERS - SUITE 141 569 569 0 0
    CARPET - SUITE 135 6,050 4,969 1,081 1,081
    HON SMART DRIVE BBC MOWER 561 560 1 1
    PICNIC TABLE SLAB 3,000 1,117 1,883 1,883
    PICNIC TABLE 247 197 50 50
    (4) UMBRELLAS WITH STANDS (FOR PICNIC TABLES) 1,175 923 252 252
    PRESSURE WASHER 423 423 0 0
    OPTIPLEX 740 MINITOWER 1,545 1,545 0 0
    QUICKBOOKS 2008 PRO 362 206 156 156
    RICOH BP20 BLACK & WHITE LASER PRINTER 264 264 0 0
    AWNING AND WELDED FRAME 600 213 387 387
    WATER HEATER - SUITE 135 553 553 0 0
    CARPET - RESTROOMS AND HALL ENTRY TO RESTROOMS 4,775 3,638 1,137 1,137
    PAINTING - EXTERNAL 5,710 1,999 3,711 3,711
    80 GALLON ELECTRIC WATER HEATER 3,788 3,157 631 631
    GRASS CATCHER 769 718 51 51
    HEAT PUMP 10,054 9,185 869 869
    FLOORING 38,375 15,989 22,386 22,386
    PAINTING 11,088 4,620 6,468 6,468
    ROOFTOP AIR CONDITIONING UNIT 7,381 1,271 6,110 6,110
    APPLIANCE 549 502 47 47
    BATHROOM AND FLOORING RENOVATIONS 9,978 523 9,455 9,455
    PARKING LOT SEALING 10,765 1,735 9,030 9,030
    LANDSCAPING 2,294 382 1,912 1,912
    ENTRANCEWAY CONCRETE 6,900 1,112 5,788 5,788
    FURNITURE 4,378 1,042 3,336 3,336
    FURNITURE 381 86 295 295
    PAINTING 1,771 401 1,370 1,370
    PAINTING 995 189 806 806
    PAINTING 6,860 2,135 4,725 4,725
    ROOFTOP AIR CONDITIONING UNIT 7,955 972 6,983 6,983
    HEAT PUMP 2,515 713 1,802 1,802
    AIR CONDITIONING UNIT 3,052 618 2,434 2,434
    APPLIANCE 636 138 498 498
    MEDICAL CENTER HEAT PUMP 6,140 1,031 5,109 5,109

    TY 2013 InvestmentsOtherSchedule2
    Name:
    GREENCASTLE-ANTRIM FOUNDATION
    EIN: 23-6449648
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CASH EQUIVALENTS FMV 64,822 64,822
    CERTIFICATES OF DEPOSIT FMV 100,000 100,000
    MUTUAL FUNDS FMV 344,315 344,315
    FOREIGN BONDS FMV 52,226 52,226
    MUTUAL FUNDS- BONDS FMV 104,566 104,566
    FIXED INCOME FMV 149,128 149,128

    TY 2013 OtherExpensesSchedule
    Name:
    GREENCASTLE-ANTRIM FOUNDATION
    EIN: 23-6449648
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONTRIBUTION 53,350 0 0 53,350
    ADVERTISING 2,409 2,409 2,409 0
    INSURANCE 24,043 24,043 24,043 0
    SUPPLIES 8,422 8,422 8,422 0
    MISCELLANEOUS 5,796 5,796 5,796 0


    TY 2013 OtherIncomeSchedule2
    Name:
    GREENCASTLE-ANTRIM FOUNDATION
    EIN: 23-6449648
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS 413   413


    TY 2013 OtherIncreasesSchedule
    Name:
    GREENCASTLE-ANTRIM FOUNDATION
    EIN: 23-6449648
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 173,811


    TY 2013 TaxesSchedule
    Name:
    GREENCASTLE-ANTRIM FOUNDATION
    EIN: 23-6449648
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 6,894 6,894 6,894 0