Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
THE JS MACK FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 34
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
INDIANA, PA15701
A Employer identification number

25-6002036
B Telephone number (see instructions)

(724) 422-7269
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$4,520,057J Accounting method:
MODIFIED CASH
(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) 67,533
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 8,271 8,271 8,271
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
29,547
b Gross sales price for all assets on line 6a 185,694
7 Capital gain net income (from Part IV, line 2)...  
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
List of Attached Documents:
// Content
15,203   15,203
12 Total. Add lines 1 through 11........ 120,554 8,271 23,474
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 43,830   6,575 37,255
15 Pension plans, employee benefits....... 4,733   658 4,075
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
18,019 3,000 3,000 15,019
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
3,428 3,428 1,714  
17 Interest............... 5,928      
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
217     217
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
102,972    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 155     155
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
85,068     85,068
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 264,350 6,428 11,947 141,789
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 264,350 6,428 11,947 141,789
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -143,796
b Net investment income (if negative, enter -0-) 1,843
c Adjusted net income (if negative, enter -0-)... 11,527
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 10,903 11,118 11,118
2 Savings and temporary cash investments......... 11,218 9,953 9,953
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
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)....... 203,828 Click to see attachment
List of Attached Documents:
// Content
111,491 		111,491
c Investments—corporate bonds (attach schedule)....... 153,881 Click to see attachment
List of Attached Documents:
// Content
99,295 		99,295
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow6,076,523
Less: accumulated depreciation (attach schedule) right arrow4,632,960 1,488,774 Click to see attachment
List of Attached Documents:
// Content
1,443,563 		4,288,200
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,868,604 1,675,420 4,520,057
Liabilities 17 Accounts payable and accrued expenses.......... 1,651 664
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 117,233 Click to see attachment
List of Attached Documents:
// Content
76,411
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 118,884 77,075
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,749,720 1,598,345
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,749,720 1,598,345
30 Total liabilities and net assets/fund balances (see instructions). 1,868,604 1,675,420
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,749,720
2
Enter amount from Part I, line 27a .....................
2
-143,796
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
1,605,924
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
7,579
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,598,345
Form 990-PF (2023)
Form 990-PF (2023)
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  
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
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 right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 26
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 26
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 26
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 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.......right arrow 9 26
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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 the instructions
for the 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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowPA
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowJONATHAN MACK Telephone no.right arrow (724) 422-7269

Located atright arrow156 TIMBERSPRINGS DRIVEINDIANAPA ZIP+4right arrow15701
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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
JONATHAN MACK PRESIDENT
5.00 		0 0 0
156 TIMBERSPRINGS DRIVE
INDIANA,PA15701
GREGORY HOLSINGER SEC/TREAS
0.25 		0 0 0
86 MERRICK ST
INDIANA,PA15701
DAVID MOORE TRUSTEE
0.25 		0 0 0
147 POND STREET
INDIANA,PA15701
WILLIAM SIMMONS TRUSTEE
0.10 		0 0 0
291 LOCUST STREET
INDIANA,PA15701
MICHAEL CLARK TRUSTEE
0.10 		0 0 0
327 HERITAGE RUN ROAD
INDIANA,PA15701
ROBERT POLLOCK TRUSTEE
0.10 		0 0 0
1190 WATER STREET
INDIANA,PA15701
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...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
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.............right arrow  
Part VIII-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 THE FOUNDATION OWNS A PARK WHICH IS LOCATED IN INDIANA BOROUGH, PA AND WHITE TOWNSHIP, PA. THE PARK INCLUDES A SWIMMING POOL, PICNIC AREAS, CHILDRENS' RECREATIONAL EQUIPMENT, PAVILLIONS, LIVESTOCK BARNS, EXHIBIT BUILDINGS, TRACK, GRANDSTANDS, AND ATHLETIC FIELDS. THE SWIMMING POOL IS OPERATED BY THE COUNTY YMCA. VARIOUS SPORTS ACTIVITIES FOR BOTH YOUTH AND ADULTS TAKE PLACE WITHIN THE PARK. 141,789
2  
3  
4  
Part VIII-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.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
284,248
b
Average of monthly cash balances.......................
1b
21,596
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
305,844
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
305,844
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
4,588
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
301,256
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
15,063
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
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 XII, line 1 ...
7
 
Part XI
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
141,789
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
141,789
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 141,789
a Applied to 2022, 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 2023 distributable amount.....  
e Remaining amount distributed out of corpus 141,789
5 Excess distributions carryover applied to 2023.    
(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 5 141,789
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
11,527 7,387 15,792 6,534 41,240
b 85% (0.85) of line 2a ......... 9,798 6,279 13,423 5,554 35,054
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		141,789 141,717 133,213 117,844 534,563
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 .... 		141,789 141,717 133,213 117,844 534,563
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 IX, line 6 for each year listed .. 		10,042 15,957 19,934 18,353 64,286
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 XIV
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 right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
BOARD OF TRUSTEES
THE JS MACK FOUNDATION
PO BOX 34
INDIANA,PA15701
(724) 422-7269
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 (2023)
Form 990-PF (2023)
Page 11
Part XIV
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 .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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
aPARK FACILITIES RENTAL         14,255
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 ....     14 8,271  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		        29,547
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aOTHER INCOME 		        948
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   8,271 44,750
13Total. Add line 12, columns (b), (d), and (e)..................
13
53,021
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1A A NOMINAL RENTAL FEE IS REQUESTED FOR CERTAIN AREAS.
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
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.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
THE JS MACK FOUNDATION
EIN:
25-6002036
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADMISISTRATION/ACCOUNTING FEES 12,000 3,000 3,000 9,000
OTHER 6,019     6,019

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

TY 2023 DepreciationSchedule
Name:
THE JS MACK FOUNDATION
EIN:
25-6002036
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
LAND 1953-01-01 35,819              
ROADS AND PARKING LOTS 1953-01-01 11,395 11,395 S/L 50.0000        
DRAINAGE AND WATER LINES 1953-01-01 36,201 36,201 S/L 50.0000        
1979 1979-01-01 46,241 40,692 S/L 50.0000 925      
LANDSCAPING 1953-01-01 22,884 22,884 S/L 50.0000        
FENCING 1953-01-01 26,884 26,884 S/L 50.0000        
1979 1979-01-01 837 737 S/L 50.0000 16      
1980 1980-01-01 10,580 9,099 S/L 50.0000 211      
1980 1980-01-01 8,400 8,400 S/L 10.0000        
1980 1980-01-01 20,480 17,613 S/L 50.0000 409      
1981 1981-01-01 499 474 S/L 10.0000        
1981 1981-01-01 22,020 22,020 S/L 19.0000        
1982 1982-01-01 2,713 2,577 S/L 10.0000        
1983 1983-01-01 5,000 5,000 S/L 19.0000        
GRANDSTAND 1981-01-01 23,544 23,544 S/L 19.0000        
1984 1984-01-01 2,553 2,553 S/L 19.0000        
1984 1984-01-01 612 612 S/L 19.0000        
1984 1984-01-01 266 266 S/L 19.0000        
1985 1985-01-01 14,813 14,813 S/L 19.0000        
1985 1985-01-01 2,990 2,990 S/L 19.0000        
SWIMMING POOL 1953-01-01 172,526 172,526 S/L 50.0000        
LIVESTOCK BARNS 1953-01-01 66,817 66,817 S/L 50.0000        
MEMORIAL ENTRANCE 1953-01-01 121,359 121,359 S/L 50.0000        
CARETAKER'S COTTAGE 1953-01-01 21,452 21,452 S/L 50.0000        
BLEACHERS 1953-01-01 8,690 8,690 S/L 50.0000        
EQUIPMENT 1953-01-01 676 676 S/L 10.0000        
1954 1954-01-01 135,733 135,733 S/L 50.0000        
1954 1954-01-01 6,835 6,835 S/L 50.0000        
1954 1954-01-01 5,523 5,523 S/L 50.0000        
1954 1954-01-01 2,121 2,121 S/L 50.0000        
1954 1954-01-01 1,486 1,486 S/L 10.0000        
1954 1954-01-01 25,125 25,125 S/L 50.0000        
1954 1954-01-01 26,603 26,603 S/L 50.0000        
1954 1954-01-01 29,303 29,303 S/L 50.0000        
1955 1955-01-01 6,977 6,977 S/L 50.0000        
1962 1962-01-01 741 741 S/L 50.0000        
1964 1964-01-01 351 351 S/L 50.0000        
1955 1955-01-01 1,149 1,149 S/L 50.0000        
1960 1960-01-01 758 758 S/L 50.0000        
1964 1964-01-01 17,243 17,243 S/L 50.0000        
1965 1965-01-01 26,661 26,661 S/L 50.0000        
1966 1966-01-01 620 620 S/L 50.0000        
SKATING RINK 1957-01-01 53,479 53,479 S/L 50.0000        
1958 1958-01-01 42,548 42,548 S/L 50.0000        
1960 1960-01-01 2,463 2,463 S/L 50.0000        
1964 1964-01-01 23,060 22,599 S/L 50.0000 461      
1965 1965-01-01 2,601 2,497 S/L 50.0000 52      
1955 1955-01-01 1,793 1,793 S/L 50.0000        
WAREHOUSE 1960-01-01 5,275 5,275 S/L 50.0000        
1955 1955-01-01 440 440 S/L 10.0000        
1957 1957-01-01 246 246 S/L 10.0000        
1961 1961-01-01 2,917 2,917 S/L 10.0000        
1963 1963-01-01 150 150 S/L 10.0000        
1966 1966-01-01 250 250 S/L 10.0000        
1955 1955-01-01 2,219 2,219 S/L 50.0000        
1956 1956-01-01 2,613 2,613 S/L 50.0000        
1958 1958-01-01 22,194 22,194 S/L 50.0000        
1959 1959-01-01 14,864 14,864 S/L 50.0000        
1965 1965-01-01 4,271 4,271 S/L 50.0000        
1966 1966-01-01 5,410 5,410 S/L 50.0000        
1959 1959-01-01 424 424 S/L 50.0000        
1960 1960-01-01 1,141 1,141 S/L 50.0000        
1955 1955-01-01 2,700 2,700 S/L 50.0000        
1959 1959-01-01 1,867 1,867 S/L 50.0000        
1958 1958-01-01 16,309 16,309 S/L 50.0000        
TENNIS COURTS 1959-01-01 12,868 12,868 S/L 50.0000        
1960 1960-01-01 1,670 1,670 S/L 50.0000        
1963 1963-01-01 40,240 40,240 S/L 50.0000 805      
1967 1967-01-01 12,167 12,167 S/L 50.0000        
1968 1968-01-01 12,167 12,167 S/L 50.0000        
1969 1969-01-01 12,167 12,167 S/L 50.0000        
1970 1970-01-01 12,167 12,167 S/L 50.0000        
1970 1970-01-01 1,624 1,624 S/L 50.0000        
1970 1970-01-01 4,550 4,550 S/L 10.0000        
1971 1971-01-01 23,000 23,000 S/L 50.0000        
1971 1971-01-01 5,849 5,849 S/L 10.0000        
1972 1972-01-01 1,096 1,096 S/L 50.0000        
1972 1972-01-01 1,122 1,122 S/L 50.0000        
1972 1972-01-01 156 156 S/L 50.0000        
1972 1972-01-01 71 71 S/L 10.0000        
1985 1985-01-01 11,414 10,843 S/L 10.0000        
1974 1974-01-01 2,936 2,827 S/L 50.0000 59      
1972 1972-01-01 1,380 1,380 S/L 50.0000        
1974 1974-01-01 28,734 28,734 S/L 10.0000        
1975 1975-01-01 16,573 13,921 S/L 50.0000 332      
1975 1975-01-01 388 372 S/L 50.0000 8      
1975 1975-01-01 245 245 S/L 10.0000        
1976 1976-01-01 2,596 2,596 S/L 10.0000        
1986 1986-01-01 436,313 436,313 S/L 19.0000        
1977 1977-01-01 6,602 6,602 S/L 10.0000        
1978 1978-01-01 7,401 6,657 S/L 50.0000 144      
1978 1978-01-01 4,980 4,482 S/L 50.0000 100      
1978 1978-01-01 2,582 2,324 S/L 50.0000 51      
1978 1978-01-01 7,806 7,025 S/L 50.0000 157      
1978 1978-01-01 3,320 3,320 S/L 10.0000        
1974 1974-01-01 46,523 45,593 S/L 50.0000 930      
1986 1986-01-01 19,669 19,669 S/L 19.0000        
1986 1986-01-01 14,424 14,424 S/L 19.0000        
1986 1986-01-01 13,428 13,428 S/L 19.0000        
1986 1986-01-01 10,719 10,719 S/L 10.0000        
1987 1987-01-01 235,498 194,286 S/L 31.5000        
1987 1987-01-01 237 196 S/L 31.5000        
1987 1987-01-01 14,094 11,628 S/L 31.5000        
1987 1987-01-01 1,203 993 S/L 31.5000        
1987 1987-01-01 17,790 14,677 S/L 31.5000        
1987 1987-01-01 10,312 10,312 S/L 10.0000        
1987 1987-01-01 26,500 21,863 S/L 31.5000        
1987 1987-01-01 10,600 8,745 S/L 31.5000        
1988 1988-01-01 29,251 24,132 S/L 31.5000        
1988 1988-01-01 1,898 1,566 S/L 31.5000        
1988 1988-01-01 5,150 5,150 S/L 10.0000        
1989 1989-01-01 7,533 6,215 S/L 31.5000        
1989 1989-01-01 800 680 S/L 31.5000        
1989 1989-01-01 8,501 8,501 S/L 10.0000        
1989 1989-01-01 24,597 20,293 S/L 31.5000        
1989 1989-01-01 11,208 9,247 S/L 31.5000        
1990 1990-01-01 1,955 1,613 S/L 31.5000 49      
1990 1990-01-01 4,900 4,043 S/L 31.5000 122      
1990 1990-01-01 31,286 25,757 S/L 31.5000 782      
1990 1990-01-01 42,882 34,306 S/L 31.5000 1,072      
1990 1990-01-01 36,221 28,977 S/L 31.5000 905      
1986 1986-01-01 5,565 5,565 S/L 19.0000        
1991 1991-06-30 28,056 22,124 S/L 31.5000 701      
1991 1991-06-30 12,520 9,873 S/L 31.5000 313      
1991 1991-06-30 37,302 29,414 S/L 31.5000 933      
1991 1991-06-30 5,767 4,547 S/L 31.5000 144      
1991 1991-06-30 11,917 11,917 S/L 10.0000        
SIDEWALKS 1992-06-15 3,825 2,752 S/L 31.5000 96      
1992 1992-06-15 8,435 6,441 S/L 31.5000 211      
1992 1992-06-15 8,613 6,577 S/L 31.5000 215      
1992 1992-06-15 980 748 S/L 31.5000 25      
1992 1992-06-15 264 202 S/L 31.5000 6      
1992 1992-06-15 4,949 3,779 S/L 31.5000 124      
1992 1992-06-15 265 202 S/L 31.5000 7      
1992 1992-06-15 557 425 S/L 31.5000 14      
1992 1992-06-15 1,933 1,476 S/L 31.5000 48      
1992 1992-06-15 529 529 S/L 10.0000        
1993 1993-06-22 3,308 2,347 S/L 27.5000        
1993 1993-06-15 927 685 S/L 31.5000 23      
1993 1993-09-20 1,500 1,098 S/L 39.0000 38      
1993 1993-10-19 464 339 S/L 39.0000 11      
1993 1993-10-29 3,500 2,556 S/L 39.0000 87      
1993 1993-10-29 406 297 S/L 39.0000 10      
1993 1993-07-19 14,077 14,077 S/L 10.0000        
1993 COMPUTER 1993-01-05 3,594 3,594 S/L 10.0000        
1993 DEHUMIDIFIER 1993-07-05 233 233 S/L 10.0000        
1993 DESK 1993-07-26 319 319 S/L 10.0000        
1993 1993-07-15 307 248 S/L 27.5000        
1993 1993-11-15 3,305 2,406 S/L 39.0000 83      
1993 1993-11-15 674 491 S/L 39.0000 17      
1993 1993-11-15 7,436 5,414 S/L 39.0000 186      
1993 1993-11-30 724 527 S/L 39.0000 18      
1993 1993-12-15 525 381 S/L 39.0000 13      
1993 1993-12-08 1,801 1,308 S/L 39.0000 45      
1994 1994-06-30 1,151 821 S/L 39.0000 29      
1994 1994-06-30 2,140 1,527 S/L 39.0000 53      
1994 1994-01-31 56,200 40,686 S/L 39.0000 1,405      
1994 1994-01-31 3,299 2,388 S/L 39.0000 83      
1994 1994-01-31 1,420 1,028 S/L 39.0000 36      
1994 1994-01-31 1,557 1,127 S/L 39.0000 39      
1994 1994-01-31 4,267 3,089 S/L 39.0000 107      
1994 1994-01-31 8,577 6,210 S/L 39.0000 214      
1994 1994-01-31 5,800 4,199 S/L 39.0000 145      
1994 1994-02-28 1,338 966 S/L 39.0000 33      
1994 1994-02-28 3,000 2,166 S/L 39.0000 75      
1994 1994-05-31 2,177 1,558 S/L 39.0000 54      
1994 1994-07-31 327 233 S/L 39.0000 8      
1994 1994-07-31 855 608 S/L 39.0000 22      
1994 1994-07-31 2,963 2,108 S/L 39.0000 74      
1995 1995-05-31 195 134 S/L 39.0000 5      
1995 1995-12-31 17,441 11,791 S/L 39.0000 436      
1995 1995-11-06 2,619 1,776 S/L 39.0000 65      
1995 1995-06-30 1,352 1,352 200DB 5.0000        
DONATED ELECTRICAL SYSTEM FAIR ASSN - PARTIAL 1995-10-31 111,080 74,979 S/L 39.0000 2,777      
1995 1995-06-30 1,200 1,200 200DB 10.0000        
BALANCE OF DONATED ELECTRICAL SYSTEM 1996-06-30 21,748 14,431 S/L 39.0000 543      
1997 ADDITION 1997-11-17 923 579 S/L 39.0000 23      
1997 ADDITION 1997-10-15 19,768 12,458 S/L 39.0000 494      
1997 ADDITION 1997-07-11 9,884 9,884 S/L 10.0000        
1999 ADDITION YMCA 1999-01-29 2,817 1,731 S/L 39.0000 72      
TRUSSES FOR BARNS 1999-06-15 1,640 990 S/L 39.0000 42      
DRAINAGE & WATER LINES 2000 2000-06-15 5,512 5,512 S/L 15.0000        
SWIMMING POOL RENOVATION 2000 2000-07-18 2,000 2,000 S/L 10.0000        
DONATED POLE SHED 2000-06-30 60,539 34,991 S/L 39.0000 1,552      
PLAYGROUND EQUIPMENT 2001-03-15 95,591 95,591 S/L 10.0000        
TRACTOR 2001-04-01 6,693 6,693 S/L 5.0000        
RAY FISCUS 2001-09-14 100,000 100,000 S/L 20.0000        
RAY FISCUS 2001-11-08 75,000 75,000 S/L 20.0000        
INDIANA FAIR 2001-11-25 5,000 5,000 S/L 20.0000        
DON HUEY METAL DOORS 2001-02-27 20,209 11,031 S/L 40.0000 505      
INSTALLATION OF PLAYGROUND 2001-06-05 31,470 31,470 S/L 10.0000        
14000 SQ FOOT FIBAR SYSTEM 101 2001-06-05 16,100 16,100 S/L 10.0000        
FILTER OVERLHAUL PARTS & LABOR 2001-10-31 48,000 48,000 S/L 7.0000        
REPOINTING ICE RINK BUILDING 2001-04-02 23,518 12,788 S/L 40.0000 588      
EFCO MOWER & ACCESSORIES 2001-03-26 496 496 S/L 5.0000        
ROADS TERRY STILES 2002-09-10 465 465 S/L 15.0000        
ROADS TOM MOREAU 2002-09-10 675 675 S/L 15.0000        
ROADS MCCREA PAVING 2002-09-20 6,566 6,566 S/L 15.0000        
RAY FISCUS 2002-01-09 25,000 25,000 S/L 20.0000        
RSM SCRAP 2002-01-09 930 930 S/L 20.0000        
RAY FICUS 2002-02-01 75,640 75,640 S/L 20.0000        
KEYSTONE BLEACHER SALES 2002-02-28 11,400 11,400 S/L 20.0000        
DANT CLAYTON CORP 2002-03-01 206,400 206,400 S/L 20.0000        
RAY FICUS 2002-03-19 2,424 2,424 S/L 20.0000        
KEYSTONE BLEACHER SALES 2002-03-25 26,600 26,600 S/L 20.0000        
KEYSTONE BLEACHER SALES 2002-03-25 22,800 22,800 S/L 20.0000        
KEYSTONE BLEACHER SALES 2002-04-30 7,600 7,600 S/L 20.0000        
REA ENERGY 2002-05-01 7,329 7,329 S/L 20.0000        
CORTE MASONRY 2002-05-20 1,413 1,413 S/L 20.0000        
REA ENERGY 2002-05-20 3,946 3,946 S/L 20.0000        
KEYSTONE BLEACHER SALES 2002-06-14 8,700 8,700 S/L 20.0000        
KEYSTONE BLEACHER SALES 2002-06-14 7,600 7,600 S/L 20.0000        
REA ENERGY 2002-06-24 5,638 5,638 S/L 20.0000        
FAUMAN ROOF TRUSSES 2002-07-01 214 214 S/L 20.0000        
SHERWIN WILLIAMS 2002-09-20 635 635 S/L 20.0000        
REA ENERGY 2002-11-18 7,493 7,493 S/L 20.0000        
2002 CHEVY SIVERADO W/ PLOW PKG 2002-01-01 31,934 31,934 S/L 5.0000        
ROADS MCCREA PAVING 2003-07-01 853 853 S/L 15.0000        
PENN FENCING 2003-07-19 2,867 2,867 S/L 15.0000        
POOL REPAIRS 2003-08-07 5,792 5,792 S/L 7.0000        
LAZER 27HP MOWING MACHINE 2003-06-01 8,687 8,687 S/L 5.0000        
DONATED PONY BARN 2005-03-31 33,875 15,417 S/L 39.0000 869      
TRACK LIGHTING 2005-06-30 27,074 27,074 S/L 15.0000        
HONDA MOWER 2005-05-10 540 540 S/L 7.0000        
STAGE ROOF 2006-06-16 18,495 7,845 S/L 39.0000 474      
REST ROOM IMPROVEMENTS 2006-05-23 14,850 6,330 S/L 39.0000 381      
PARKING LOT RESURFACING 2007-11-01 40,625 40,625 150DB 15.0000        
SKATEPARK FACILITY 2008-10-23 108,904 102,854 S/L 15.0000 6,050      
MOWER 2008-08-14 895 895 S/L 7.0000        
ELECTRIC SERVICE REPLACEMENT 2008-05-28 6,698 2,505 S/L 39.0000 171      
SHOWER/BATHROOM FACILITIES 2009-08-01 48,279 16,609 S/L 39.0000 1,238      
POOL RENOVATION- PHASE I 2010-06-30 1,200,239 600,119 S/L 25.0000 48,010      
POOL LANDSCAPING-PHASE I 2010-06-30 9,546 7,955 S/L 15.0000 636      
PAVING POOL PROJECT 2011-03-02 7,554 5,959 S/L 15.0000 504      
POOL RENOVATION-PHASE I 2011-09-28 5,500 2,475 S/L 25.0000 220      
CHAIN LINK FENCE-POOL 2012-05-30 6,206 4,378 S/L 15.0000 414      
DUMP TRUCK -USED 2013-03-01 4,000 4,000 S/L 5.0000        
2013 COUNTRY CLIPPER 2013-06-28 10,350 10,350 S/L 7.0000        
POOL BATHHOUSE & CONCESSION RENOVATION 2013-06-01 632,915 155,524 S/L 39.0000 16,229      
HANDICAPPED PAVING/FENCING 2014-07-01 22,866 12,957 S/L 15.0000 1,525      
HUSTLER MOWER 2015-05-18 10,795 10,795 S/L 7.0000        
STORAGE SHED 2015-08-07 2,458 1,215 S/L 15.0000 164      
BACK HOE CASE 580 D 2020-09-15 11,000 3,667 S/L 7.0000 1,571      
2024 GMC PICKUP 2023-08-14 53,956   S/L 5.0000 4,047      
2024 PICKUP ACCESSORIES 2023-12-15 3,809   S/L 5.0000 32      

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TY 2023 GainLossSaleOtherAssetsSch
Name:
THE JS MACK FOUNDATION
EIN:
25-6002036
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
RETIRED ASSETS   PURCHASE 2023-01     119,026       119,026
RETIRED ASSETS   PURCHASE 2023-01     119,026       119,026
RETIRED ASSETS   PURCHASE 2023-01     119,026       119,026
RETIRED ASSETS   PURCHASE 2023-01     119,026       119,026
S&T WEALTH MANAGEMENT 2023-01 PURCHASE 2023-12   185,694 156,147     29,547  

TY 2023 InvestmentsCorpBondsSchedule
Name:
THE JS MACK FOUNDATION
EIN:
25-6002036
Name of Bond End of Year Book Value End of Year Fair Market Value
CORPORATE BONDS 99,295 99,295

TY 2023 InvestmentsCorpStockSchedule
Name:
THE JS MACK FOUNDATION
EIN:
25-6002036
Name of Stock End of Year Book Value End of Year Fair Market Value
EQUITY SECURITIES 111,491 111,491

TY 2023 LandEtcSchedule2
Name:
THE JS MACK FOUNDATION
EIN:
25-6002036
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
BUILDINGS & EQUIPMENT 6,040,704 4,632,960 1,407,744 2,903,400
LAND 35,819   35,819 1,384,800


TY 2023 MortgagesAndNotesPayableSch
Name:
THE JS MACK FOUNDATION
EIN:
25-6002036
Total Mortgage Amount:  

Item No. 1
Lender's Name NOTES PAYABLE TO ST BANK
Lender's Title  
Relationship to Insider NONE
Original Amount of Loan 250,000
Balance Due 26,731
Date of Note 2015-03
Maturity Date  
Repayment Terms RENEWABLE LINE OF CREDIT
Interest Rate 0.0325
Security Provided by Borrower INVESTMENT PORTFOLIO IS PLEDGED
Purpose of Loan LOC-POOL RENOVATIONS & ROOF REPAIR
Description of Lender Consideration  
Consideration FMV  

Item No. 2
Lender's Name TERM LOAN PAYABLE TO ST BANK
Lender's Title  
Relationship to Insider NONE
Original Amount of Loan 300,000
Balance Due 49,680
Date of Note 2015-03
Maturity Date 2025-03
Repayment Terms 10 YEAR AMORT PAID MONTHLY
Interest Rate 0.0499
Security Provided by Borrower INVESTMENT PORTFOLIO
Purpose of Loan FIXED RATE- PAID DOWN LINE OF CREDI
Description of Lender Consideration  
Consideration FMV  


TY 2023 OtherDecreasesSchedule
Name:
THE JS MACK FOUNDATION
EIN:
25-6002036
Description Amount
DECREASE IN UNREALIZED GAINS 7,579


TY 2023 OtherExpensesSchedule
Name:
THE JS MACK FOUNDATION
EIN:
25-6002036
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXPENSES        
FUEL AND OIL 5,249     5,249
INSURANCE 33,418     33,418
MAINTENANCE AND REPAIRS 13,897     13,897
MISCELLANEOUS 11     11
OFFICE SUPPLIES 1,004     1,004
UTILITIES 31,489     31,489


TY 2023 OtherIncomeSchedule2
Name:
THE JS MACK FOUNDATION
EIN:
25-6002036
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
PARK FACILITIES RENTAL 14,255   14,255
OTHER INCOME 948   948


TY 2023 OtherProfessionalFeesSchedule
Name:
THE JS MACK FOUNDATION
EIN:
25-6002036
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES 3,428 3,428 1,714  


TY 2023 TaxesSchedule
Name:
THE JS MACK FOUNDATION
EIN:
25-6002036
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LICENSES AND PERMITS 217     217