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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
HENRY J & WILLEMINA B KUHN
DAY CAMP
Number and street (or P.O. box number if mail is not delivered to street address)600 WITMER ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HORSHAM, PA19044
A Employer identification number

23-1480672
B Telephone number (see instructions)

(215) 542-7974
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$5,817,625J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 639,585
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 40,337 40,337 40,337
5a Gross rents............ 85,438 85,438 85,438
b Net rental income or (loss) 85,438
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 24,270
b Gross sales price for all assets on line 6a 377,510
7 Capital gain net income (from Part IV, line 2)... 24,270
8 Net short-term capital gain.........  
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 376,754   376,754
12 Total. Add lines 1 through 11........ 1,166,384 150,045 502,529
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 246,213 4,924 77,803 168,410
15 Pension plans, employee benefits....... 20,622 412 6,516 14,106
16a Legal fees (attach schedule)......... Click to see attachment 143   42 101
b Accounting fees (attach schedule)....... Click to see attachment 10,215 1,022 4,046  
c Other professional fees (attach schedule).... Click to see attachment 5,180   1,533 3,647
17 Interest............... 25,556      
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 34,047 680 10,658
20 Occupancy.............. 24,954 499 7,885 17,069
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 864,906 8,548 262,767 593,591
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,231,836 16,085 371,250 796,924
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,231,836 16,085 371,250 796,924
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -65,452
b Net investment income (if negative, enter -0-) 133,960
c Adjusted net income (if negative, enter -0-)... 131,279
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 11,537 71,122 71,122
2 Savings and temporary cash investments......... 37,002 26,078 26,078
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   84,538    
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..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 899,165 Click to see attachment783,143 783,144
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 338,209 Click to see attachment354,096 354,096
14 Land, buildings, and equipment: basis bullet1,754,744
Less: accumulated depreciation (attach schedule) bullet585,674 1,167,182 Click to see attachment1,169,070 1,169,070
15 Other assets (describe bullet) Click to see attachment3,796,967 Click to see attachment3,414,115 Click to see attachment3,414,115
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,334,600 5,817,624 5,817,625
Liabilities 17 Accounts payable and accrued expenses.......... 10,001 65,044
18 Grants payable.................    
19 Deferred revenue.................   14,508
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 816,589 Click to see attachment784,936
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 826,590 864,488
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 1,698,030 1,493,784
25 Temporarily restricted............... 13,013 45,237
26 Permanently restricted............... 3,796,967 3,414,115
Foundations that do not follow SFAS 117, check here 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 instructions)..... 5,508,010 4,953,136
31 Total liabilities and net assets/fund balances (see instructions). 6,334,600 5,817,624
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
5,508,010
2
Enter amount from Part I, line 27a .....................
2
-65,452
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
5,442,558
5
Decreases not included in line 2 (itemize) bullet
5
489,422
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
4,953,136
Form 990-PF (2018)
Form 990-PF (2018)
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.)
1a
b
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
b
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
b
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 24,270
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  
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 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))
2017      
2016      
2015      
2014      
2013      
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 5.0, 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 2018 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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter: 1988-08-05(attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 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  
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 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  
8 Enter any penalty for underpayment of estimated tax. Check here 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  
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 2019 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 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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)
    bullet
    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 2018 or the taxable year beginning in 2018? See the 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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 addressbulletWWW.COLLEGESETTLEMENT.ORG
    14
    The books are in care ofbulletSHARON WEINMAN Telephone no.bullet (215) 542-7974

    Located atbullet600 WITMER ROADHORSHAMPA ZIP+4bullet19044
    15
    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
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    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 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 2018?.............
    1c
     
     
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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 4945(d)(4)(A)? 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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    TIMOTHY SAGER MA MED PRESIDENT
    6.00     		0 0 0
    600 WITMER ROAD
    HORSHAM,PA19044
    LORRAINE WEBB VICE PRESIDE
    1.50     		0 0 0
    600 WITMER ROAD
    HORSHAM,PA19044
    DAVID MC CULLOUGH SECRETARY
    1.50     		0 0 0
    600 WITMER ROAD
    HORSHAM,PA19044
    HILARY SEABROOK TREASURER
    3.00     		0 0 0
    600 WITMER ROAD
    HORSHAM,PA19044
    CRAIG DARE ASST SEC'Y/T
    1.50     		0 0 0
    600 WITMER ROAD
    HORSHAM,PA19044
    ERIC LINTNER AT LARGE OFF
    1.50     		0 0 0
    600 WITMER ROAD
    HORSHAM,PA19044
    STEPHEN SMART AT LARGE OFF
    1.50     		0 0 0
    600 WITMER ROAD
    HORSHAM,PA19044
    ELIZABETH M FINOCCHIO BOARD MEMBER
    1.50     		0 0 0
    600 WITMER ROAD
    HORSHAM,PA19044
    RACQUEL KELLY MBA BOARD MEMBER
    1.50     		0 0 0
    600 WITMER ROAD
    HORSHAM,PA19044
    MIKE SPANGLER BOARD MEMBER
    1.50     		0 0 0
    600 WITMER ROAD
    HORSHAM,PA19044
    JIM THOMPSON BOARD MEMBER
    1.50     		0 0 0
    600 WITMER ROAD
    HORSHAM,PA19044
    ROBERT KUTZIK EXECUTIVE DI
    10.00     		0 0 0
    600 WITMER ROAD
    HORSHAM,PA19044
    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  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 DAY CAMP FOR UNDERPRIVILEGED CHILDREN 1,103,570
    2  
    3  
    4  
    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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    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
    1,187,307
    b
    Average of monthly cash balances.......................
    1b
    72,870
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,260,177
    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
    1,260,177
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    18,903
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,241,274
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    62,064
    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.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (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
    796,924
    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
    796,924
    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
    796,924
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 796,924
    a Applied to 2017, 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 2018 distributable amount.....  
    e Remaining amount distributed out of corpus 796,924
    5 Excess distributions carryover applied to 2018.    
    (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 5 796,924
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    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 2018, enter the date of the ruling....... bullet
    1988-08-05
    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) 2018 (b) 2017 (c) 2016 (d) 2015
    62,064 63,315 61,334   186,713
    b 85% of line 2a ......... 52,754 53,818 52,134   158,706
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		796,924 710,544 604,074 404,452 2,515,994
    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 ....     		796,924 710,544 604,074 404,452 2,515,994
    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...     		41,376 42,210 40,889 43,364 167,839
    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 foundation 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 or email address 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 (2018)
    Form 990-PF (2018)
    Page 11
    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  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    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
    aCAMP FEES         253,555
    bSUMMER FEEDING PROGRAM         96,941
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 40,337  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 85,438  
    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 24,270  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aJUNE DINNER     		    1 26,258  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   176,303 350,496
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    526,799
    (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.)
    1A PROVIDES THE OPPORTUNITY FOR UNDERPRIVILEGED CHILDREN TO ATTEND DAY CAMP
    1B PROVIDES REIMBURSEMENT OF FOOD FOR THE ELIGIBLE CHILDREN FED FOR THE SUMMER
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    HENRY J & WILLEMINA B KUHN
    DAY CAMP
    Employer identification number

    23-1480672
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    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
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    HENRY J & WILLEMINA B KUHN
    DAY CAMP         		Employer identification number
    23-1480672
    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
    COLLEGE SETTLEMENT OF PHILADELPHIA  
    600 WITMER ROAD
     
    HORSHAM, PA19044

    		$ 462,176


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    THE PHILADELPHIA FOUNDATION  
    1835 MARKET STREET SUITE 2410
     
    PHILADELPHIA, PA19103

    		$ 139,330


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    HENRY J & WILLEMINA B KUHN
    DAY CAMP         		Employer identification number

    23-1480672
    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
     
    		$    
    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    HENRY J & WILLEMINA B KUHN
    DAY CAMP         		Employer identification number

    23-1480672
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    HENRY J & WILLEMINA B KUHN
     
    DAY CAMP
    EIN:
    23-1480672
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT ACCOUNTING FEES 10,215 1,022 4,046  

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

    TY 2018 DepreciationSchedule
    Name:
    HENRY J & WILLEMINA B KUHN
     
    DAY CAMP
    EIN:
    23-1480672
    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
    NEW BUILDING 2017-05-01 1,030,610 12,883 S/L 40.0000 25,765 515 8,142  
    SMALLWARES 2017-05-31 13,763   S/L 40.0000 344 7 109  
    LAND 1960-01-01 95,764              
    BUILDINGS 1985-08-01 383,484 383,484 S/L 40.0000        
    BUILDING IMPROVEMENTS 2004-06-01 18,430 12,210 S/L 20.0000 921 18 291  
    HOT WATER HEATER 2005-01-06 950 950 S/L 10.0000        
    CONAN COUNTERTOPS 2008-01-22 2,099 2,099 S/L 7.0000        
    VARIOUS EQUIPMENT 1998-06-01 103,645 103,645 S/L 7.0000        
    GRAVELY 272H 31HP TURBO DRIVE 2004-10-20 11,750 11,750 S/L 7.0000        
    GRAVELY TRACTOR 2006-03-31 12,850 12,850 S/L 7.0000        
    GRAVELY MOWER 2007-06-19 1,250 1,250 S/L 7.0000        
    VIRNIG SLH78 SNOW/LIGHT 2008-10-01 2,050 2,050 S/L 7.0000        
    DISHWASHER 2017-05-31 7,277 520 S/L 7.0000 1,039 21 328  
    FREEZER 2017-05-31 7,110 508 S/L 7.0000 1,016 20 321  
    HEATED CABINET 2017-05-31 3,178 227 S/L 7.0000 454 9 143  
    ICE MACHINE 2017-05-31 4,601 329 S/L 7.0000 657 13 108  
    AUDIO VISUAL 2017-05-31 5,449 389 S/L 7.0000 779 16 246  
    REFRIGERATION 2017-05-31 8,162 583 S/L 7.0000 1,166 23 368  
    BASKETBALL AND VOLLEYBALL 2005-05-05 5,900 5,900 S/L 10.0000        
    BUNKS 2018-05-30 3,006   S/L 7.0000 251 5 79  
    SIGNS 2018-05-31 2,561   S/L 7.0000 213 4 67  
    NEW FLOOR 2018-10-18 23,295   S/L 20.0000 194 4 61  
    MISCELLANEOUS 2017-12-31 485   S/L 7.0000 69 1 22  
    UTILITY VEHICLE 2018-02-23 7,075   S/L 5.0000 1,179 24 373  

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    TY 2018 GainLossSaleOtherAssetsSch
    Name:
    HENRY J & WILLEMINA B KUHN
     
    DAY CAMP
    EIN:
    23-1480672
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    25 NIELSEN HLDGS PLC FRN STK 2018-01 PURCHASE 2018-08   548 931     -383  
    15 NIELSEN HLDGS PLC FRN STK 2018-01 PURCHASE 2018-08   330 555     -225  
    5 NIELSEN HLDGS FRN STK 2018-01 PURCHASE 2018-08   110 186     -76  
    14 NIELSEN HLDGS FRN STK 2018-03 PURCHASE 2018-08   308 452     -144  
    36 NIELSEN HLDGS FRN STK 2018-03 PURCHASE 2018-08   937 1,163     -226  
    35 NIELSEN HLDGS FRN STK 2018-05 PURCHASE 2018-08   911 1,044     -133  
    31 DENTSPLY SIRONA 2018-04 PURCHASE 2018-09   1,224 1,520     -296  
    9 DENTSPLY SIRONA 2018-04 PURCHASE 2018-09   355 441     -86  
    2 DENTSPLY SIRONA 2018-04 PURCHASE 2018-09   79 98     -19  
    8 DENTSPLY SIRONA 2018-04 PURCHASE 2018-09   317 392     -75  
    2 DENTSPLY SIRONA 2018-05 PURCHASE 2018-09   79 95     -16  
    5 ENTSPLY SIRONA 2018-05 PURCHASE 2018-09   198 239     -41  
    3 DENTSPLY SIRONA 2018-05 PURCHASE 2018-09   119 143     -24  
    5 DENTSPLY SIRONA 2018-05 PURCHASE 2018-09   194 239     -45  
    818.386 SELECT VALUE RE SEC-Z 2017-11 PURCHASE 2018-09   8,012 8,217     -205  
    362.6 SELECT VALUE RE-Z 2017-10 PURCHASE 2018-09   3,492 3,626     -134  
    227.431 SELECT VALUE RE-Z 2017-11 PURCHASE 2018-09   2,190 2,283     -93  
    191.351 SELECT VALUE RE-Z 2017-10 PURCHASE 2018-10   1,770 1,913     -143  
    171.683 SELECT VALUE RE-Z 2017-10 PURCHASE 2018-10   1,540 1,717     -177  
    304.366 SELECT VALUE RE-Z 2017-10 PURCHASE 2018-10   2,736 3,044     -308  
    319.327 SELECT VALUE RE-Z 2018-01 PURCHASE 2018-10   2,871 3,085     -214  
    570.781 SELECT VALUE RE-Z 2018-01 PURCHASE 2018-10   5,040 5,514     -474  
    10 PRAXAIR 2018-10 PURCHASE 2018-10   1,634 1,627     7  
    331.424 SELECT VALUE RE-Z 2018-01 PURCHASE 2018-11   2,887 3,201     -314  
    55 KROGER 2018-03 PURCHASE 2018-12   1,625 1,301     324  
    25 KROGER 2018-03 PURCHASE 2018-12   739 590     149  
    50 PAYPAL 2009-06 PURCHASE 2018-01   2,358 305     2,053  
    25 MICROSOFT 2009-06 PURCHASE 2018-01   2,276 598     1,678  
    1 ALPHABET 2012-05 PURCHASE 2018-01   1,166 291     875  
    15 MICROSOFT 2009-06 PURCHASE 2018-01   1,414 359     1,055  
    17 ZOETIS 2014-02 PURCHASE 2018-01   1,307 499     808  
    8 ZOETIS 2014-02 PURCHASE 2018-02   618 235     383  
    4 MICROSOFT 2009-06 PURCHASE 2018-02   374 96     278  
    16 MICROSOFT 2009-06 PURCHASE 2018-02   1,491 382     1,109  
    20 MICROSOFT 2009-06 PURCHASE 2018-04   1,930 478     1,452  
    111.218 BBH LTD DURATION-CL 1 2009-10 PURCHASE 2018-05   1,130 1,138     -8  
    971.459 BBH LTD DURATION-CL 1 2015-01 PURCHASE 2018-05   9,870 9,957     -87  
    15 PAYPAL 2009-06 PURCHASE 2018-06   1,281 153     1,128  
    1970.443 BBH LTD DURATION-CL 1 2009-10 PURCHASE 2018-07   20,000 20,158     -158  
    75 WELLS FARGO 2011-01 PURCHASE 2018-07   4,349 2,444     1,905  
    75 WELLS FARGO 2011-04 PURCHASE 2018-07   4,349 2,368     1,981  
    9 WELLS FARGO 2016-01 PURCHASE 2018-07   522 427     95  
    16 WELLS FARGO 2016-02 PURCHASE 2018-07   928 757     171  
    10 PRAXAIR 2012-08 PURCHASE 2018-07   1,665 1,078     587  
    10 PRAXAIR 2017-02 PURCHASE 2018-07   1,665 1,164     501  
    15 CELANESE CORP 2012-04 PURCHASE 2018-07   1,757 669     1,088  
    11 CELANESE CORP 2012-05 PURCHASE 2018-07   1,288 511     777  
    23 CELANSES CORP 2012-05 PURCHASE 2018-07   2,694 1,035     1,659  
    2 CELANESE CORP 2012-05 PURCHASE 2018-07   234 88     146  
    20 CELANESE CORP 2016-02 PURCHASE 2018-07   2,343 1,112     1,231  
    40 DIAGEO PLC-SPNS ADR 2009-06 PURCHASE 2018-07   5,895 2,324     3,571  
    67 QUALCOMM 2012-10 PURCHASE 2018-07   4,276 3,899     377  
    25 QUALCOMM 2012-11 PURCHASE 2018-07   1,595 1,431     164  
    50 QUALCOMM 2012-12 PURCHASE 2018-07   3,191 2,881     310  
    26 ORACLE 2014-09 PURCHASE 2018-07   1,236 1,055     181  
    23 ORACLE 2014-09 PURCHASE 2018-07   1,094 935     159  
    121 ORACLE 2014-09 PURCHASE 2018-07   5,753 4,852     901  
    40 ORACLE 2014-09 PURCHASE 2018-07   1,902 1,586     316  
    10 FLEETCOR TECH 2017-04 PURCHASE 2018-07   2,162 1,427     735  
    3 FLEETCOR TECH 2017-04 PURCHASE 2018-07   648 426     222  
    27 NIELSEN HLDGS PLC FRN 2016-12 PURCHASE 2018-08   601 1,164     -563  
    14 NIELSEN HLDGS PLC FRN 2016-12 PURCHASE 2018-08   311 605     -294  
    20 NIELSEN HLDGS PLC FRN 2016-12 PURCHASE 2018-08   445 865     -420  
    1 NIELSEN HLDGS PLC FRN 2016-12 PURCHASE 2018-08   22 43     -21  
    33 NIELSEN HLDGS PLC FRN 2016-12 PURCHASE 2018-08   731 1,412     -681  
    15 NIELSEN HLDGS PLC FRN 2017-01 PURCHASE 2018-08   332 628     -296  
    35 NIELSEN HLDGS PLC FRN 2017-01 PURCHASE 2018-08   767 1,465     -698  
    9 NIELSEN HLDGS PLC FRN 2017-01 PURCHASE 2018-08   197 369     -172  
    11 NIELSEN HLDGS PLC FRN 2017-02 PURCHASE 2018-08   241 453     -212  
    25 NIELSEN HLDGS PLC FRN 2017-01 PURCHASE 2018-08   543 1,025     -482  
    16 NIELSEN HLDGS PLC FRN 2017-01 PURCHASE 2018-08   351 656     -305  
    20 NIELSEN HLDGS PLC FRN 2017-01 PURCHASE 2018-08   439 812     -373  
    19 NIELSEN HLDGS PLC FRN 2017-01 PURCHASE 2018-08   417 776     -359  
    4906.68 BBH LTD DURATION FD CL1 2009-10 PURCHASE 2018-08   49,950 50,195     -245  
    4911.504 BBH LTD DURATION FD CL1 2009-10 PURCHASE 2018-09   49,950 50,245     -295  
    19 DENTSPLY SIRONA 2010-07 PURCHASE 2018-09   736 549     187  
    21 DENTSPLY SIRONA 2010-07 PURCHASE 2018-09   813 606     207  
    24 DISCOVERY INC-C 2015-08 PURCHASE 2018-10   726 664     62  
    29 DISCOVERY INC-C 2015-08 PURCHASE 2018-10   877 803     74  
    63 DISCOVERY INC-C 2015-08 PURCHASE 2018-10   1,905 1,735     170  
    12 DISCOVERY INC-C 2015-08 PURCHASE 2018-10   363 332     31  
    23 DISCOVERY INC-C 2015-08 PURCHASE 2018-10   696 634     62  
    62 DISCOVERY INC-C 2015-08 PURCHASE 2018-10   1,879 1,682     197  
    27 DISCOVERY INC-C 2015-08 PURCHASE 2018-10   818 743     75  
    21 PRAXAIR 2012-08 PURCHASE 2018-10   3,432 2,180     1,252  
    29 PRAXAIR 2012-08 PURCHASE 2018-10   4,740 2,991     1,749  
    15 PRAXAIR 2012-08 PURCHASE 2018-10   2,452 1,618     834  
    4485.714 BBH LTD DURATION FD CL1 2009-10 PURCHASE 2018-11   45,530 45,889     -359  
    7 DENTSPLY SIRONA 2010-07 PURCHASE 2018-11   261 202     59  
    984.252 BBH LTD DURATION FD CL1 2009-10 PURCHASE 2018-11   10,000 10,069     -69  
    19 DENTSPLY SIRONA 2010-07 PURCHASE 2018-11   704 549     155  
    13 DENTSPLY SIRONA 2010-07 PURCHASE 2018-11   481 375     106  
    12 DENTSPLY SIRONA 2010-07 PURCHASE 2018-11   445 347     98  
    2169.625 BBH LTD DURATION FD CL1 2009-10 PURCHASE 2018-12   22,000 22,195     -195  
    2335.474 BBH LTD DURATION FD CL1 2009-10 PURCHASE 2018-12   23,682 23,892     -210  
    1116.203 BBH LTD DURATION FD CL1 2017-08 PURCHASE 2018-12   11,318 11,385     -67  
    75 WELLS FARGO 2011-02 PURCHASE 2018-12   3,349 2,353     996  

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    HENRY J & WILLEMINA B KUHN
     
    DAY CAMP
    EIN:
    23-1480672
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AKRE FOCUS FUND-SUPRA INST 133,313 133,313
    COMCAST 25,197 25,197
    DISCOVERY INC-C 8,078 8,078
    LIBERTY INTERACTIVE GROUP    
    LIBERTY GLOBAL, PLC SERIES C 7,018 7,018
    DIAGEO PLC-SPONSORED ADR 12,053 12,053
    KROGER CO 11,055 11,055
    NESTLE S A SPONS ADR 6,882 6,882
    UNILEVER N V-NY SHARES 8,339 8,339
    BERKSHIRE HATHAWAY INC CL B 29,606 29,606
    US BANKCORP 17,183 17,183
    WELLS FARGO & CO 11,520 11,520
    DENTSPLY INTL INC    
    NOVARTIS AG-ADR 18,020 18,020
    HENRY SCHEIN INC 11,385 11,385
    ZOETIS INC COM STK 12,660 12,660
    PERRIGO CO PLC 5,774 5,774
    WASTE MANAGEMENT, INC 6,674 6,674
    NIELSEN HOLDINGS PLC    
    ALPHABET INC, CLASS C 21,748 21,748
    FLEETCOR TECHNOLOGIES 15,786 15,786
    MICROSOFT CORP    
    ORACLE CORP 24,833 24,833
    PAYPAL HOLDINGS INC 8,661 8,661
    QUALCOMM 8,821 8,821
    SABRE CORP COM STK 8,072 8,072
    CELANESE CORP SERIES A 8,097 8,097
    PRAXAIR INC    
    ALPS SERIES TRUST CLARKSTON PARTNERS 74,384 74,384
    LONGLEAF PARTNERS SMALL CAP FD 35,240 35,240
    BBH INTERNATIONAL EQUITY FUND C1 N 155,646 155,646
    GQG PART EMERG MKTS EQ-INST 45,984 45,984
    BROWN-FOREMAN CORP CL B COMMON STK 3,569 3,569
    DOLLAR GENERAL CORP COM STK 6,269 6,269
    QURATE RETAIL INC SERIES A COM STK 9,038 9,038
    COPART INC COM STK 8,839 8,839
    ALLEGION PLC-COM STK 6,775 6,775
    KLA-TENCOR CORP 4,922 4,922
    LINDE PLC- COM STK 11,702 11,703

    TY 2018 InvestmentsOtherSchedule2
    Name:
    HENRY J & WILLEMINA B KUHN
     
    DAY CAMP
    EIN:
    23-1480672
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BBH LIMITED DURATION FUND FMV 161,943 161,943
    SELECT VALUE REAL ESTATE SECURITIES FMV    
    BBH INCOME FUND 1 FMV 192,153 192,153

    TY 2018 LandEtcSchedule2
    Name:
    HENRY J & WILLEMINA B KUHN
     
    DAY CAMP
    EIN:
    23-1480672
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS 1,464,435 438,969 1,025,466 1,025,466
    MACHINERY & EQUIPMENT 194,545 146,705 47,840 47,840
    LAND 95,764   95,764 95,764


    TY 2018 LegalFeesSchedule
    Name:
    HENRY J & WILLEMINA B KUHN
     
    DAY CAMP
    EIN:
    23-1480672
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT LEGAL FEES 143   42 101


    TY 2018 MortgagesAndNotesPayableSch
    Name:
    HENRY J & WILLEMINA B KUHN
     
    DAY CAMP
    EIN:
    23-1480672
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name NP-COLLEGE SETTLEMENT OF PHILA
    Lender's Title  
    Relationship to Insider  
    Original Amount of Loan 816,589
    Balance Due 784,936
    Date of Note 2017-12
    Maturity Date 2022-12
    Repayment Terms  
    Interest Rate  
    Security Provided by Borrower  
    Purpose of Loan  
    Description of Lender Consideration  
    Consideration FMV  


    TY 2018 OtherAssetsSchedule
    Name:
    HENRY J & WILLEMINA B KUHN
     
    DAY CAMP
    EIN:
    23-1480672
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    BENEFICIAL INTEREST IN IRREV. TRUST 3,796,967 3,414,115 3,414,115


    TY 2018 OtherExpensesSchedule
    Name:
    HENRY J & WILLEMINA B KUHN
     
    DAY CAMP
    EIN:
    23-1480672
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK AND CREDIT CARD FEES 6,001   1,776 4,225
    COLLABORATIVE SERVICE AGMT 504,244   149,256 354,988
    FOOD AND GRANT EXPENSE 132,457   39,204 93,253
    INSURANCE EXPENSE 41,963   12,421 29,542
    INVESTMENT FEES 8,548 8,548    
    OFFICE AND SUPPLIES 63,594   18,809 44,785
    SUBCONTRACT EXPENSE 37,944   11,231 26,713
    TELEPHONE 8,494   2,514 5,980
    JUNE SUPPER EXPENSES 13,217   13,217  
    PROGRAM EXPENSES 48,444   14,339 34,105


    TY 2018 OtherIncomeSchedule2
    Name:
    HENRY J & WILLEMINA B KUHN
     
    DAY CAMP
    EIN:
    23-1480672
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CAMP FEES 253,555   253,555
    SUMMER FEEDING PROGRAM 96,941   96,941
    JUNE DINNER 26,258   26,258


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    HENRY J & WILLEMINA B KUHN
     
    DAY CAMP
    EIN:
    23-1480672
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT OTHER PROFESSIONAL FEES 5,180   1,533 3,647