TY 2018 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

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

Do not enter social security numbers on this form as it may be made public.
bullet

Go 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
THE WYOMISSING FOUNDATION INC

Number and street (or P.O. box number if mail is not delivered to street address)960 OLD MILL ROAD
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
WYOMISSING, PA19610

A Employer identification number

23-1980570

B Telephone number (see instructions)

(610) 376-7494

C If exemption application is pending, check here bullet

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

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

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

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

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

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

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

$31,969,380J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	1,533
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	1,459,114		1,459,114
5a	Gross rents............	11,042
b	Net rental income or (loss) 11,042
6a	Net gain or (loss) from sale of assets not on line 10		906,547
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...			906,547
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).......
12	Total. Add lines 1 through 11........	2,378,236		2,365,661
13	Compensation of officers, directors, trustees, etc.	96,430		8,679	86,787
14	Other employee salaries and wages......	135,149		13,245	114,877
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........		3,152	0	3,152
b	Accounting fees (attach schedule).......		12,750	6,375	6,375
c	Other professional fees (attach schedule)....		64,048	50,340	13,708
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		77,920	1,918	28,549
19	Depreciation (attach schedule) and depletion...		7,122	2,308
20	Occupancy..............	26,005		662	24,009
21	Travel, conferences, and meetings.......	13,736		0	13,736
22	Printing and publications..........
23	Other expenses (attach schedule).......		66,925	456	50,724
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	503,237		83,983	341,917
25	Contributions, gifts, grants paid.......	1,195,992			979,441
26	Total expenses and disbursements. Add lines 24 and 25	1,699,229		83,983	1,321,358
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	679,007
b	Net investment income (if negative, enter -0-)			2,281,678
c	Adjusted net income (if negative, enter -0-)...

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2018)

Form 990-PF (2018)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	124,846	156,877	156,875
	2	Savings and temporary cash investments.........	177,388	236,281	236,281
	3	Accounts receivable 1,870
		Less: allowance for doubtful accounts	11,621	1,870	1,870
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule) 1,000,000
		Less: allowance for doubtful accounts 0	1,000,000	1,000,000	1,000,000
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	6,804	550	550
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	1,077,636	1,068,216	2,124,320
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	26,412,246	27,099,858	28,142,764
	14	Land, buildings, and equipment: basis 1,032,587
		Less: accumulated depreciation (attach schedule) 734,867	296,850	297,720	297,720
	15	Other assets (describe )	9,000	9,000	9,000
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	29,116,391	29,870,372	31,969,380
	17	Accounts payable and accrued expenses..........	157,021
	18	Grants payable.................	370,289	292,188
	19	Deferred revenue.................		2,000
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )	20,784	45,240
	23	Total liabilities (add lines 17 through 22).........	548,094	339,428
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted..................	28,568,297	29,530,944
	25	Temporarily restricted...............
	26	Permanently restricted...............
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see instructions).....	28,568,297	29,530,944
	31	Total liabilities and net assets/fund balances (see instructions).	29,116,391	29,870,372

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

28,568,297

Enter amount from Part I, line 27a .....................

679,007

Other increases not included in line 2 (itemize) bullet

3,870,666

Add lines 1, 2, and 3 ..........................

33,117,970

Decreases not included in line 2 (itemize) bullet

3,587,026

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .

29,530,944

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.)
1 a	CHARLES SCHWAB
b	CONNORS
c	PERMAL PRIVATE EQUITY
d	IRONSIDES II
e	GOLUB PARTNERS
	IRONSIDES III
	CRESTLINE
	CAPITAL GAIN

(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				66,248
b				-29,308
c				114,541
d				119,072
e				74,402
				469,451
				41,141
				51,000

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			66,248
b			-29,308
c			114,541
d			119,072
e			74,402
			469,451
			41,141
			51,000

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	906,547
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3

Part V

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

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

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

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

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

1 Enter the appropriate amount in each column for each year; see 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	1,180,274	31,794,220	0.037122
2016	1,602,192	33,141,057	0.048345
2015	2,041,482	33,418,751	0.061088
2014	2,030,966	32,060,811	0.063347
2013	1,587,635	30,411,748	0.052205

Total of line 1, column (d) .....................

0.262107

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 ......

0.052421

Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......

34,051,878

Multiply line 4 by line 3......................

1,785,033

Enter 1% of net investment income (1% of Part I, line 27b)...........

22,817

Add lines 5 and 6........................

1,807,850

Enter qualifying distributions from Part XII, line 4,.............

1,321,358

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)

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 and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	45,634
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	45,634
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	45,634
6	Credits/Payments:

a	2018 estimated tax payments and 2017 overpayment credited to 2018	6a	51,069
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	24,500
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............		7	75,569
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	29,935
11	Enter the amount of line 10 to be: Credited to 2019 estimated tax29,935	Refunded	11	0

Part VII-A

Statements Regarding Activities

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

Yes

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

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

for definition).................................

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

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

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

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

(1) On the foundation. bullet

$ 0(2) On foundation managers. bullet

$ 0

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

on foundation managers. bullet

$ 0

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

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

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

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

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

Yes

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

Yes

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

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

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

By language in the governing instrument, or

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

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

Yes

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

and Part XV..................................

Yes

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

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

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

Yes

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

or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.

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

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

and addresses. ...............................

Form 990-PF (2018)

Page 5

Part VII-A

Statements Regarding Activities (continued)

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

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

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

advisory privileges? If "Yes," attach statement. See instructions.................

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

Yes

Website address bullet

WWW.WYOFOUND.ORG

The books are in care of bullet

THE WYOMISSING FOUNDATION INC Telephone no. bullet

(610) 376-7494

Located at bullet

960 OLD MILL ROADWYOMISSINGPA ZIP+4 bullet

19610

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

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

16 At any time during calendar year 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

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

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

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

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

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

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

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

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

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

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

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

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

section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........

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

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

that were not corrected before the first day of the tax year beginning in 2018?.............

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

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

At the end of tax year 2018, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2018?.............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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

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

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

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

20, 20, 20, 20

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

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

If "Yes," did it have excess business holdings in 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.)..................

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

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

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?

Form 990-PF (2018)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

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

Yes

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

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

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

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

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

in section 4945(d)(4)(A)? See instructions................YesNo

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

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

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

Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......

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

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

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

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

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

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

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

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

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

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

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? .................YesNo

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-)
KAREN RIGHTMIRE	PRESIDENT 36.00	96,430
960 OLD MILL ROAD WYOMISSING,PA19610	PRESIDENT 36.00	96,430
CHRISTOPHER PRUITT	CHAIRPERSON 2.00	0
960 OLD MILL ROAD WYOMISSING,PA19610	CHAIRPERSON 2.00	0
DR MARK ELLERKMANN	VICE CHAIRPERSON 2.00	0
960 OLD MILL ROAD WYOMISSING,PA19610	VICE CHAIRPERSON 2.00	0
BALLY THUN	SECRETARY 2.00	0
960 OLD MILL ROAD WYOMISSING,PA19610	SECRETARY 2.00	0
JOHN WEIDENHAMMER	TREASURER 2.00	0
960 OLD MILL ROAD WYOMISSING,PA19610	TREASURER 2.00	0
TOD AUMANN	DIRECTOR 2.00	0
960 OLD MILL ROAD WYOMISSING,PA19610	DIRECTOR 2.00	0
ANDREW BUCKMAN	DIRECTOR 2.00	0
960 OLD MILL ROAD WYOMISSING,PA19610	DIRECTOR 2.00	0
MARY KARGBO	DIRECTOR 2.00	0
960 OLD MILL ROAD WYOMISSING,PA19610	DIRECTOR 2.00	0
TIMOTHY LAKE	DIRECTOR 2.00	0
960 OLD MILL ROAD WYOMISSING,PA19610	DIRECTOR 2.00	0
OLIVIA WEEKS	DIRECTOR 2.00	0
960 OLD MILL ROAD WYOMISSING,PA19610	DIRECTOR 2.00	0
DR ANNA WEITZ	DIRECTOR 2.00	0
960 OLD MILL ROAD WYOMISSING,PA19610	DIRECTOR 2.00	0

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









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

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	NOT APPLICABLE - QUALIFYING DISTRIBUTIONS ARE MADE TO VARIOUS GRANTEE ORGANIZATIONS WHICH HELP TO ACCOMPLISH THE GRANTEE ORGANIZATION'S CHARITABLE, EDUCATIONAL, OR SIMILAR EXEMPT PURPOSE. QUALIFYING DISTRIBUTIONS ARE NOT USED BY THE FOUNDATION ITSELF.	0
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	COMMUNITY FIRST FUND - THE FOUNDATION PLEDGED A $1,000,000 LOAN TO BE USED AS PART OF COMMUNITY FIRST'S GENERAL LOAN FUND TO SUPPORT SMALL BUSINESS DEVELOPMENT AND COMMUNITY BASED ORGANIZATIONS THROUGHOUT THE GREATER READING AREA.	0
2


All other program-related investments. See instructions.
3

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

Form 990-PF (2018)

Page 8

Part X

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

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

purposes:

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

28,965,980

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

445,596

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

5,158,859

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

34,570,435

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

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

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

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

34,570,435

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

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

518,557

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

34,051,878

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

1,702,594

Part XI

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

and do not complete this part.)

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

1,702,594

Tax on investment income for 2018 from Part VI, line 5......

45,634

Income tax for 2018. (This does not include the tax from Part VI.)...

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

45,634

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

1,656,960

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

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

1,656,960

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

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

1,656,960

Part XII

Qualifying Distributions (see instructions)

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

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

1,321,358

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

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

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

Amounts set aside for specific charitable projects that satisfy the:

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

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

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

1,321,358

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

income. Enter 1% of Part I, line 27b. See instructions.................

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

1,321,358

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)

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					1,656,960
2 Undistributed income, if any, as of the end of 2018:
a Enter amount for 2017 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2018:
a From 2013......
b From 2014......
c From 2015......	88,311
d From 2016......
e From 2017......
fTotal of lines 3a through e........		88,311
4Qualifying distributions for 2018 from Part
XII, line 4: $ 1,321,358
a Applied to 2017, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2018 distributable amount.....					1,321,358
e Remaining amount distributed out of corpus		0
5 Excess distributions carryover applied to 2018.		88,311			88,311
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		0
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2017. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2018. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2019 ..........					247,291
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) .......		0
8 Excess distributions carryover from 2013 not applied on line 5 or line 7 (see instructions) ...		0
9Excess distributions carryover to 2019. Subtract lines 7 and 8 from line 6a ......		0
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)

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

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

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2018	(b) 2017	(c) 2016	(d) 2015	(e) Total

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

Part XV

Supplementary Information (Complete this part only if the 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

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

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

CO THE FOUNDATION
960 OLD MILL ROAD
WYOMISSING,PA19610
(610) 376-7494

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

BY LETTER

cAny submission deadlines:

N/A

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

N/A

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ALBRIGHT COLLEGE 13TH BERN STREETS PO BOX 15234 READING,PA19612		PC	COMMUNITY DEVELOPMENT GRANT	500
ALVERNIA UNIVERSITY 400 SAINT BERNARDINE STREET READING,PA19607		PC	CAPITAL CAMPAIGNS	34,000
BARRIO ALEGRIA 140 N 5TH STREET READING,PA19601		PC	COMMUNITY GRANT	25,369
BARRIO ALEGRIA 140 N 5TH STREET READING,PA19601		PC	COMMUNITY DEVELOPMENT GRANTS	30,860
BASEBALLTOWN CHARITIES PO BOX 15050 READING,PA19612		PC	COMMUNITY GRANT	20,000
BERKS ENCORE 40 NORTH 9TH STREET READING,PA19601		PC	COMMUNITY GRANTS	35,000
BOYS & GIRLS CLUB OF OLIVET 1161 PERSHING BLVD READING,PA19611		PC	COMMUNITY GRANTS	25,000
BUILDING GOODNESS FOUNDATION 128 CARLTON ROAD CHARLOTTESVILLE,VA22902		PC	FAMILY SMALL GRANT PROGRAM	15,000
CARON FOUNDATION 243 N GALEN HALL ROAD WERNERSVILLE,PA19565		PC	COMMUNITY GRANT	25,000
CLARE OF ASSISI HOUSE 325 S 12TH STREET READING,PA19602		PC	COMMUNITY GRANT	10,000
DIAKON ONE SOUTH HOME AVENUE TOPTON,PA19562		PC	COMMUNITY GRANTS	8,700
EASTER SEALS EASTERN PA 10 LIST ROAD READING,PA19606		PC	COMMUNITY GRANTS	25,000
GIRL SCOUTS OF EASTERN PA 210 GEORGE ST READING,PA19605		PC	COMMUNITY GRANT	5,000
GREENAGERS 62 UNDERMOUNTAIN ROAD SOUTH EGREMONT,MA01258		PC	SAMILY SMALL GRANT PROGRAM	15,000
HESPERIAN 1919 ADDISON STREET SUITE 304 BERKELEY,CA94707		PC	FAMILY SMALL GRANT	15,000
INSTITUTE OF ARTS 3000 PENN AVENUE WEST LAWN,PA19609		PC	CAPITAL CAMPAIGNS	25,000
INVISION HUMAN SERVICES 1090 COMMONS BLVD READING,PA19605		PC	COMMUNITY GRANT	20,000
PENNSLYVANIA MISSION OF MERCY 22 SOUTH MARKET STREET STE 6D FREDERICK,MD21701		PC	COMMUNITY GRANTS	5,000
PLANTING HOPE PO BOX 56 MONTPELIER,VT05601		PC	FAMILY SMALL GRANT PROGRAM	15,000
PRESENT VALUE ADJUSTMENT 960 OLD MILL ROAD WYOMISSING,PA19610		PC	FUTURE PAYMENT OF GRANTS	43,048
READING MUSICAL FOUNDATION 201 WASHINGTON STREET READING,PA19601		PC	COMMUNITY GRANTS	22,500
READING PUBLIC LIBRARY 100 S 5TH STREET READING,PA19602		PC	COMMUNITY GRANTS	37,500
READING PUBLIC MUSEUM 500 MUSEUM ROAD READING,PA19611		PC	COMMUNITY GRANT	100,000
READING SCHOOL DISTRICT 800 WASHINGTON ST READING,PA19601		GOV	COMMUNITY DEVELOPMENT GRANTS	72,500
READING SCHOOL DISTRICT 800 WASHINGTON ST READING,PA19601		GOV	CAPITAL CAMPAIGNS	20,000
READING SYMPHONY ORCHESTRA 100 N FIFTH STREET READING,PA19601		PC	COMMUNITY GRANT	10,000
RINGGOLD BAND 3539-A FREMONT STREET LAURELDALE,PA19605		PC	COMMUNITY GRANT	5,000
SISTERS OF THE BLOSSOMING PEAR TREE 6902 VONNES BLVD AUSTELL,GA30168		PC	FAMILY SMALL GRANT PROGRAM	15,000
UNITED WAY OF BERKS COUNTY PO BOX 702 READING,PA19603		PC	CAPITAL CAMPAIGN	175,100
WEST READING ELM STREET 500 CHESTNUT STREET READING,PA19611		GOV	COMMUNITY DEVELOPMENT GRANT	55,500
WESTERN BERKS FREE MEDICAL CLINIC 480 BIG SPRING ROAD ROBESONIA,PA19551		PC	COMMUNITY GRANTS	5,000
Total ................................. 3a				915,577

bApproved for future payment
ALVERNIA UNIVERSITY 400 SAINT BERNARDINE STREET READING,PA19607	PC	CAPITAL CAMPAIGNS	66,000
BARRIO ALEGRIA 140 N 5TH STREET READING,PA19601	PC	COMMUNITY GRANT	44,415
BOYS & GIRLS CLUB OF OLIVET 1161 PERSHING BLVD READING,PA19611	PC	COMMUNITY GRANTS	25,000
CARON FOUNDATION 243 N GALEN HALL ROAD WERNERSVILLE,PA19565	PC	COMMUNITY GRANT	75,000
EASTER SEALS EASTERN PA 10 LIST ROAD READING,PA19606	PC	COMMUNITY GRANTS	25,000
INSTITUTE OF ARTS 3000 PENN AVENUE WEST LAWN,PA19609	PC	CAPITAL CAMPAIGNS	25,000
READING SCHOOL DISTRICT 800 WASHINGTON ST READING,PA19601	GOV	CAPITAL CAMPAIGNS	20,000
Total ................................. 3b			280,415

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	(e) Related or exempt function income (See instructions.)
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 ...........
4 Dividends and interest from securities....			18	1,459,114
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....	531110	11,042
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	906,547
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		11,042		2,365,661	0

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

2,376,703

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

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)

Form 990-PF (2018)

Page 13

Part XVII

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

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

Yes

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

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

1a(1)

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

1a(2)

Other transactions:

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

1b(1)

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

1b(2)

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

1b(3)

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

1b(4)

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

1b(5)

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

1b(6)

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

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

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

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........Yes No

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.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

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

Form 990-PF (2018)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2018 AccountingFeesSchedule

Name:

THE WYOMISSING FOUNDATION INC

EIN:

23-1980570

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEES	12,750	6,375		6,375

- TIN:

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

TY 2018 DepreciationSchedule

Name:

THE WYOMISSING FOUNDATION INC

EIN:

23-1980570

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
960 OLD MILL ROAD - LAND	1972-07-20	123,000		NC	40.000000000000	0
960 OLD MILL ROAD - BUILDING	2003-10-15	469,956	73,569	SL	39.000000000000	6,025
BUILDING IMPROVEMENTS - OLD MILL ROAD	2003-10-15	243,517	243,517	SL	15.000000000000	0
DEHUMIDIFICATION SYSTEM	2005-03-03	2,290	2,290	200DB	7.000000000000	0
BUILDING IMPROVEMENTS - OLD MILL CONFERENCE ROOM	2008-04-17	15,794	3,932	SL	39.000000000000	405
TELEPHONE BY FAX	2000-06-29	282	282	SL	7.000000000000	0
SPRINT PHONES	2000-02-13	3,040	3,040	SL	7.000000000000	0
MOVEABLE PANELS	2000-01-15	49,040	49,040	SL	7.000000000000	0
OFFICE FURNITURE	2000-05-15	39,690	39,690	SL	7.000000000000	0
LATERAL FILES, STORAGE CABINETS & TABLE	2000-05-30	2,560	2,560	SL	7.000000000000	0
7 FOUR-DRAWER FILE CABINETS WITH LOCKS	2000-01-27	280	280	SL	7.000000000000	0
7 FOUR-DRAWER FILE CABINETS	2000-01-27	280	280	SL	7.000000000000	0
MAP FILE CABINET	2000-01-27	50	50	SL	7.000000000000	0
FOUR-DRAWER FIREPROOF FILE CABINET WITH LOCK	2000-01-27	160	160	SL	7.000000000000	0
DOUBLE WOODEN LATERAL FILE CABINET WITH LOCKS	2000-01-27	100	100	SL	7.000000000000	0
WOODEN LATERAL FILE CABINET WITH LOCK	2000-01-27	50	50	SL	7.000000000000	0
SINGLE PEDESTAL WOODEN DESK	2000-01-27	200	200	SL	7.000000000000	0
HIGH-BACK EXECUTIVE SWIVEL CHAIR	2000-01-27	150	150	SL	7.000000000000	0
3 EXECUTIVE ARM CHAIRS	2000-01-27	150	150	SL	7.000000000000	0
TWO-PIECE SECTIONAL SOFA	2000-01-27	160	160	SL	7.000000000000	0
CREDENZA	2000-01-27	100	100	SL	7.000000000000	0
SINGLE WOODEN PEDESTAL RETURN	2000-01-27	100	100	SL	7.000000000000	0
OLD MILL - TABLE	2002-02-22	119	119	SL	7.000000000000	0
OLD MILL - DESK	2003-11-24	2,074	2,074	SL	7.000000000000	0
OLD MILL - SIGN	2004-09-08	2,305	2,305	SL	7.000000000000	0
OFFICE FURNITURE	2004-02-27	2,587	2,587	SL	7.000000000000	0
STORAGE SHED	2004-06-08	1,140	1,140	SL	7.000000000000	0
MIX BLOWER	2005-08-09	506	506	200DB	7.000000000000	0
GENERATOR	2006-12-15	6,195	6,195	200DB	7.000000000000	0
BOARD ROOM TABLE	2008-06-06	7,829	3,914	200DB	7.000000000000	0
OFFICE FURNITURE	2010-05-10	821	410	200DB	7.000000000000	0
WORLD LAWN MOWER	2012-05-03	2,319	1,004	200DB	7.000000000000	103
WORKSTATION RENOVATION	2013-10-13	902	350	200DB	7.000000000000	40
ALARM SYSTEM	2013-12-13	446	347	200DB	7.000000000000	40
NETWORK	2003-05-14	11,895	11,895	SL	5.000000000000	0
PHONE SYSTEM	2003-10-31	8,250	8,250	SL	10.000000000000	0
NEW COMPUTER	2004-02-13	1,832	1,832	SL	7.000000000000	0
TELEPHONE WIRING	2004-02-27	700	700	SL	7.000000000000	0
COMPUTER INTERNET	2004-02-27	1,495	1,495	SL	7.000000000000	0
NEW COMPUTER	2006-07-31	3,003	3,003	200DB	7.000000000000	0
INFOCUS PROJECTOR	2006-12-27	809	809	200DB	7.000000000000	0
65W SMART	2006-12-27	572	572	200DB	7.000000000000	0
EQUIPMENT	2006-12-27	275	275	200DB	7.000000000000	0
COMPUTER SERVER	2008-03-18	5,027	5,027	200DB	5.000000000000	0
COMPUTER SERVER HARDWARE	2008-04-17	4,920	4,920	200DB	5.000000000000	0
LAPTOP & PROJECTOR	2008-07-30	2,366	2,366	200DB	5.000000000000	0
2 COMPUTERS	2010-10-09	1,366	683	200DB	5.000000000000	0
COMPUTER EQUIPMENT & SOFTWARE	2013-07-13	3,892	3,668	200DB	5.000000000000	224
BOARD ROOM CHAIRS	2018-12-31	7,992		200DB	7.000000000000	285

- TIN:

TY 2018 InvestmentsCorpStockSchedule

Name:

THE WYOMISSING FOUNDATION INC

EIN:

23-1980570

Name of Stock	End of Year Book Value	End of Year Fair Market Value
SPDR TRUST UNIT SR 1	1,068,216	2,124,320

- TIN:

TY 2018 InvestmentsOtherSchedule2

Name:

THE WYOMISSING FOUNDATION INC

EIN:

23-1980570

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
CAPITAL DYNAMICS MID MARKET IV	AT COST	628,640	626,499
CIS VENTURE PARTNERS	AT COST	250,000	70,012
CIS VENTURE PARTNERS 2013	AT COST	270,021	247,334
CRESTLINE OPPOUTUNITY	AT COST	628,119	523,159
GOLUB CAPITAL PARTNERS 10 LP	AT COST	875,000	889,580
GREENSPRINGS IV	AT COST	830,000	937,794
INTRINSIC EDGE PLUS OFFSHORE	AT COST	1,778,537	1,778,537
IRONSIDES II	AT COST	448,126	0
IRONSIDES III	AT COST	1,150,411	839,683
IRONSIDES IV GP, LLC	AT COST	844,323	889,751
LONG TERM INVESTMENTS	AT COST	18,200,221	20,404,733
PERMAL	AT COST	531,608	284,705
VALSTONE OPPORTUNITY FUND	AT COST	457,977	437,238
GREENSPRINGS OPPORTUNITIES V	AT COST	145,000	159,000
ACCOLDAE PARTNERS VI-C	AT COST	61,875	54,739

- TIN:

TY 2018 LandEtcSchedule2

Name:

THE WYOMISSING FOUNDATION INC

EIN:

23-1980570

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
960 OLD MILL ROAD - LAND	123,000	0	123,000	123,000
960 OLD MILL ROAD - BUILDING	469,956	314,572	155,384	155,384
BUILDING IMPROVEMENTS - OLD MILL ROAD	243,517	243,517	0	0
DEHUMIDIFICATION SYSTEM	2,290	2,290	0	0
BUILDING IMPROVEMENTS - OLD MILL CONFERENCE ROOM	15,794	4,337	11,457	11,457
TELEPHONE BY FAX	282	282	0	0
SPRINT PHONES	3,040	3,040	0	0
MOVEABLE PANELS	49,040	49,040	0	0
OFFICE FURNITURE	39,690	39,690	0	0
LATERAL FILES, STORAGE CABINETS & TABLE	2,560	2,560	0	0
7 FOUR-DRAWER FILE CABINETS WITH LOCKS	280	280	0	0
7 FOUR-DRAWER FILE CABINETS	280	280	0	0
MAP FILE CABINET	50	50	0	0
FOUR-DRAWER FIREPROOF FILE CABINET WITH LOCK	160	160	0	0
DOUBLE WOODEN LATERAL FILE CABINET WITH LOCKS	100	100	0	0
WOODEN LATERAL FILE CABINET WITH LOCK	50	50	0	0
SINGLE PEDESTAL WOODEN DESK	200	200	0	0
HIGH-BACK EXECUTIVE SWIVEL CHAIR	150	150	0	0
3 EXECUTIVE ARM CHAIRS	150	150	0	0
TWO-PIECE SECTIONAL SOFA	160	160	0	0
CREDENZA	100	100	0	0
SINGLE WOODEN PEDESTAL RETURN	100	100	0	0
OLD MILL - TABLE	119	119	0	0
OLD MILL - DESK	2,074	2,074	0	0
OLD MILL - SIGN	2,305	2,305	0	0
OFFICE FURNITURE	2,587	2,587	0	0
STORAGE SHED	1,140	1,140	0	0
MIX BLOWER	506	506	0	0
GENERATOR	6,195	6,195	0	0
BOARD ROOM TABLE	7,829	7,829	0	0
OFFICE FURNITURE	821	821	0	0
WORLD LAWN MOWER	2,319	2,267	52	52
WORKSTATION RENOVATION	902	841	61	61
ALARM SYSTEM	446	387	59	59
NETWORK	11,895	11,895	0	0
PHONE SYSTEM	8,250	8,250	0	0
NEW COMPUTER	1,832	1,832	0	0
TELEPHONE WIRING	700	700	0	0
COMPUTER INTERNET	1,495	1,495	0	0
NEW COMPUTER	3,003	3,003	0	0
INFOCUS PROJECTOR	809	809	0	0
65W SMART	572	572	0	0
EQUIPMENT	275	275	0	0
COMPUTER SERVER	5,027	5,027	0	0
COMPUTER SERVER HARDWARE	4,920	4,920	0	0
LAPTOP & PROJECTOR	2,366	2,366	0	0
2 COMPUTERS	1,366	1,366	0	0
COMPUTER EQUIPMENT & SOFTWARE	3,892	3,892	0	0
BOARD ROOM CHAIRS	7,992	285	7,707	7,707

- TIN:

TY 2018 LegalFeesSchedule

Name:

THE WYOMISSING FOUNDATION INC

EIN:

23-1980570

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
LEGAL FEES	3,152	0		3,152

- TIN:

TY 2018 OtherAssetsSchedule

Name:

THE WYOMISSING FOUNDATION INC

EIN:

23-1980570

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
PAINTINGS COLLECTION	9,000	9,000	9,000

- TIN:

TY 2018 OtherDecreasesSchedule

Name:

THE WYOMISSING FOUNDATION INC

EIN:

23-1980570

Description	Amount
UNREALIZED GAIN/LOSS	3,587,026

- TIN:

TY 2018 OtherExpensesSchedule

Name:

THE WYOMISSING FOUNDATION INC

EIN:

23-1980570

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
DUES & SUBSCRIPTIONS	2,278	456	1,822
TELEPHONE AND INTERNET	6,783	0	4,521
INSURANCE	20,429	0	6,946
SPONSORSHIPS	2,150	0	2,150
OFFICE EXPENSE	35,285	0	35,285

- TIN:

TY 2018 OtherIncreasesSchedule

Name:

THE WYOMISSING FOUNDATION INC

EIN:

23-1980570

Description	Amount
CHANGE IN FAIR MARKET VALUE OF ASSETS	3,870,666

- TIN:

TY 2018 OtherLiabilitiesSchedule

Name:

THE WYOMISSING FOUNDATION INC

EIN:

23-1980570

Description	Beginning of Year - Book Value	End of Year - Book Value
COVERED CALL OPTIONS WRITTEN	15,000	45,240
ACCRUED TAXES	5,784	0

- TIN:

TY 2018 OtherProfessionalFeesSchedule

Name:

THE WYOMISSING FOUNDATION INC

EIN:

23-1980570

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
OTHER PROFESSIONAL FEES	13,708	0		13,708
INVESTMENT	50,340	50,340		0

- TIN:

TY 2018 TaxesSchedule

Name:

THE WYOMISSING FOUNDATION INC

EIN:

23-1980570

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
FEDERAL TAXES	45,782	0	0
REAL ESTATE TAXES	12,569	0	11,915
PAYROLL TAXES	19,569	1,918	16,634