2024-11-14T15:04:26-06:00 2023-12-31 472508275 MOORE & ASSOCIATES PC 751 NORTH CHURCH ST HAZLETON PA 18201 990PF 2023-01-01 237828732 ROBERTA AND ERNEST SCHELLER JR FAMILY FOUNDATION ROBE 5704559408 751 NORTH CHURCH STREET HAZLETON PA 18201 ERNEST SCHELLER JR CHAIRMAN 5704559408 2024-11-14 1 0 ROBERT M MOORE CPA P00886323 5704559408 2023 2024-10-15 13:58:12Z X 66987 X X 137775 137775 40690 40690 0 251326 265428 429791 443893 0 0 0 6600 0 0 68 0 0 37187 0 0 4286 0 0 14980 0 134711 0 0 197832 0 0 685070 685070 882902 0 685070 -453111 443893 74097 65039 65039 12781560 12337507 0 1948 1948 1948 12857605 12404494 66987 0 0 X 0 0 0 0 12857605 12404494 12857605 12404494 12857605 12404494 12857605 -453111 0 12404494 0 12404494 6170 0 6170 0 6170 14855 0 0 0 14855 0 8685 8685 0 0 0 0 0 0 0 0 0 1 1 0 1 1 PA 1 0 1 0 0 1 N/A ROBERT M MOORE CPA 5704559408 751 NORTH CHURCH ST HAZLETON PA 18201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ERNEST SCHELLER JR 2555 RUE DU JARDIN D402 NAPLES FL 34105 CHAIRMAN 1.00 0 0 0 ROBERTA SCHELLER 2555 RUE DU JARDIN D402 NAPLES FL 34105 TRUSTEE 1.00 0 0 0 LISA SCHELLER 751 BENNER ROAD ALLENTOWN PA 18104 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 NONE 0 0 12755693 58560 1948 12816201 0 0 12816201 192243 12623958 631198 631198 6170 6170 625028 0 625028 0 625028 685070 0 685070 625028 402332 0 0 685070 402332 0 0 282738 0 0 0 0 0 0 0 0 342290 0 0 0 X ALVERNIA UNIVERSITY 400 ST BERNARDINE ST READING PA 19607 NONE PUBLIC CHARITABLE 3000 ALEXANDER-THARPE FOUNDATION 150 BOBBY DODD WAY NW ATLANTA GA 30332 NONE PUBLIC CHARITABLE 5000 AFMDA 20 W 36TH ST NEW YORK NY 10018 NONE PUBLIC CHARITABLE 500 ALZHEIMER'S ASSOCIATION 225 N MICHIGAN AVE FL 17 CHICAGO IL 60601 NONE PUBLIC CHARITABLE 2000 AMERICANS FOR BEN GURION UNIVERSITY 1001 6TH AVE NEW YORK NY 10018 NONE PUBLIC CHARITABLE 46000 AMERICAN CANCER SOCIETY 250 WILLIAMS STREET ATLANTA GA 30303 NONE PUBLIC CHARITABLE 500 AMERICAN RED CROSS 430 17TH STREET NW WASHINGTON DC 20006 NONE PUBLIC CHARITABLE 500 AMERICANS FOR ISRAEL 251 H ST NW WASHINGTON DC 20001 NONE PUBLIC CHARITABLE 500 AREYVUT 147 S WASHINGTON AVE 1 BERGENFIELD NJ 07621 NONE PUBLIC CHARITABLE 500 CO2 COALITION 1621 N KENT ST STE 603 ARLINGTON VA 22209 NONE PUBLIC CHARITABLE 500 BIRTHRIGHT ISRAEL FOUNDATION 711 3RD AVE 10TH FLOOR NEW YORK NY 10017 NONE PUBLIC CHARITABLE 1000 B'NAI VAIL CONGREGATION 19 VAIL ROAD VAIL CO 81657 NONE PUBLIC CHARITABLE 31000 FRANKLIN INSTITUTE 222 N 20TH ST PHILADELPHIA PA 19103 NONE PUBLIC CHARITABLE 1000 FRIENDS OF ASHBROOK CENTER 401 COLLEGE AVE ASHLAND OH 44805 NONE PUBLIC CHARITABLE 1000 BRAVO VAIL 2271 N FRONTAGE RD W C VAIL CO 81657 NONE PUBLIC CHARITABLE 10000 CEDAR CREST COLLEGE 100 COLLEGE DR ALLENTOWN PA 18104 NONE PUBLIC CHARITABLE 3000 CLAREMONT INSTITUTE 1317 W FOOTHILL BLVD 120 UPLAND CA 91786 NONE PUBLIC CHARITABLE 1000 DREXEL 3141 CHESTNUT ST PHILADELPHIA PA 19104 NONE PUBLIC CHARITABLE 5000 ELIZABETHTOWN COLLEGE 1 ALPHA DR ELIZABETHTOWN PA 17022 NONE PUBLIC CHARITABLE 3000 FLAME FOUNDATION 2520 GRAND AVE STE 202 GLENWOOD SPRINGS CO 81601 NONE PUBLIC CHARITABLE 500 FLOW THROUGH FROM BAUPOST 10 ST JAMES STREET STE 1700 BOSTON MA 02116 NONE PUBLIC CHARITABLE 70 HILLSDALE COLLEGE 33 E COLLEGE ST HILLSDALE MI 49242 NONE PUBLIC CHARITABLE 500 INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS 303 E WACKER DR SUITE 2300 CHICAGO IL 60601 NONE PUBLIC CHARITABLE 500 FRIENDS OF B'SHVIL HAMACHAR 907 CRABTREE CROSSING PARKWAY MORISSVILLE NC 27560 NONE PUBLIC CHARITABLE 500 GEORGIA TECH 190 NORTH AVE NW ATLANTA GA 30313 NONE PUBLIC CHARITABLE 512000 GMU FOUNDATION 4400 UNIVERSITY DR UNITE 1A3 FAIRFAX VA 22030 NONE PUBLIC CHARITABLE 1000 HADASSAH 40 WALL STREET NEW YORK NY 10005 NONE PUBLIC CHARITABLE 5000 HERITAGE FOUNDATION 214 MASSACHUSETS AVE NE WASHINGTON DC 20002 NONE PUBLIC CHARITABLE 500 JAMES MADISON INSTITUTE 100 N DUVAL ST TALLAHASSEE FL 32301 NONE PUBLIC CHARITABLE 500 JEWISH FEDERATION PO BOX 157 WALL STREET STATION NEW YORK NY 10268 NONE PUBLIC CHARITABLE 1000 JEWISH WAR VETERANS 1811 R STREET NW WASHINGTON DC 20009 NONE PUBLIC CHARITABLE 500 LEADERSHIP INSTITUTE 1101 N HIGHLAND ST ARLINGTON VA 22201 NONE PUBLIC CHARITABLE 3000 LEBANON VALLEY COLLEGE 101 COLLEGE AVE ANNVILLE PA 17003 NONE PUBLIC CHARITABLE 3000 MARIAN HIGH SCHOOL 166 MARIAN AVE TAMAQUA PA 18252 NONE PUBLIC CHARITABLE 3000 MAYO CLINIC 200 FIRST ST SW ROCHESTER MN 55905 NONE PUBLIC CHARITABLE 1000 MEDIA RESEARCH CENTER 1900 CAMPUS COMMONS DR SUITE 600 RESTON VA 20191 NONE PUBLIC CHARITABLE 500 JNF USA ISRAEL RELIANCE CAMPAIGN 42 EAST 69TH ST NEW YORK NY 10021 NONE PUBLIC CHARITABLE 10000 MOORINGS PARK FOUNDATION 120 MOORINGS PARK DR NAPLES FL 34105 NONE PUBLIC CHARITABLE 5000 SUSQUEHANNA UNIVERSITY 514 UNIVERSITY AVE SELINSGROVE PA 17870 NONE PUBLIC CHARITABLE 3000 VETERANS OF FOREIGN WARS 406 W 34TH ST KANSAS CITY MO 64111 NONE PUBLIC CHARITABLE 500 NATIONAL RIGHT TO WORK FOUNDATION 8001 BRADDOCK RD SPRINGFIELD VA 22151 NONE PUBLIC CHARITABLE 1000 PANTHER VALLEY AREA HIGH SCHOOL 1 LANSFORD CT LANSFORD PA 18232 NONE PUBLIC CHARITABLE 3000 PENN STATE UNIVERSITY 201 OLD MAIN UNIVERSITY PARK PA 16802 NONE PUBLIC CHARITABLE 3000 YOUNG AMERICAN FOUNDATION 11480 COMMERCE PARK DR SUITE 600 RESTON VA 20191 NONE PUBLIC CHARITABLE 500 SALVATION ARMY 615 SLATERS LN 1112 ALEXANDRIA VA 22314 NONE PUBLIC CHARITABLE 1000 PRINCETON UNIVERSITY 7 NEW SOUTH PRINCETON PRINCETON NJ 08544 NONE PUBLIC CHARITABLE 3000 TAMAQUA AREA SCHOOL DISTRICT 138 W BROAD ST TAMAQUA PA 18252 NONE PUBLIC CHARITABLE 3000 UNIVERSITY OF TENNESSEE 1331 CIRCLE PARK DR KNOXVILLE TN 37916 NONE PUBLIC CHARITABLE 3000 AGRIS ZINDLER CHILDREN'S FOUNDATION 400 MULBERRY LN BELLAIRE TX 77401 NONE PUBLIC CHARITABLE 1000 685070 0 531390 14 137775 14 40690 531390 79512 18 171814 79512 350279 0 429791 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 6600 0 0 BAUPOST LIMITED PARTNERSHIP 1983 B-1 AT COST 11407820 0 VANGUARD BOND MKT INDEX INV AT COST 929687 0 STATE TAXES RECEIVABLE 1948 1948 1948 OTHER PORTFOLIO EXPENSES 6183 0 0 NONDEDUCTIBLE EXPENSES 360 0 0 OTHER EXPENSE 70923 0 0 59(E)(2) EXPENDITURES 57245 0 0 BAUPOST LTD PTSHP K-1 FLOW CAPITAL GAIN 2034 2034 2034 BAUPOST LTD PTSHP K-1 FLOW CAPITAL GAIN 91570 91570 91570 BAUPOST LTD PTSHP K-1 FLOW-THRU UBI - CAPITAL GAIN 1041 0 1041 BAUPOST LTD PTSHP K-1 FLOW-THRU UBI - CAPITAL GAIN 43 0 43 INCOME FROM REAL ESTATE ACTIVITIES -19483 -19483 -19483 INCOME FROM REAL ESTATE ACTIVITIES -18531 0 -18531 NET SEC. 1231 GAIN -4713 0 -4713 NET SEC. 1231 GAIN 41086 41086 41086 ORDINARY INCOME 1962 1962 1962 ORDINARY INCOME 4321 0 4321 OTHER PORTFOLIO INCOME 3737 0 3737 OTHER PORTFOLIO INCOME -3737 -3737 -3737 ROYALTIES 32850 32850 32850 VANGUARD CAPITAL GAINS 10 10 10 OTHER INCOME 119136 119136 119136 BANK FEES 68 0 0 ERNEST SCHELLER JR 2555 RUE DU JARDIN D402 NAPLES FL 34105 ROBERTA SCHELLER 2555 RUE DU JARDIN D402 NAPLES FL 34105 FOREIGN TAXES 4271 0 0 STATE TAXES 15 0 0