LOWER DAUPHIN FALCON FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LOWER DAUPHIN FALCON FOUNDATION INC (EIN 20-8550859)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-23
- IRS object ID
- 202501139349200040
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-23T12:41:46-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251767697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDBERG & BALTHASER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3540 N PROGRESS AVE STE 107 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208550859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWER DAUPHIN FALCON FOUNDATIONINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOWE | BusinessNameControlTxt |
| Phone | 7175665300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 EAST MAIN STREET | AddressLine1Txt |
| City | HUMMELSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE JEFFRIES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7175665300 | PhoneNum |
| Signature | 2025-04-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE BALTHASER CPA | PreparerPersonNm |
| PTIN | P00115240 | PTIN |
| Phone | 7176529200 | PhoneNum |
| Preparation | 2025-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.LDSD.ORG/LDFF | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,097 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $139,320 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $501 | ProgramServiceRevenueAmt |
| Investment Income | $12,563 | InvestmentIncomeAmt |
| Fundraising Gross Income | $4,713 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,956 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $757 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $153,141 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $16,735 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $656 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $110,203 | OtherExpensesTotalAmt |
| Total Expenses | $130,594 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,547 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $400,240 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $36,033 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $458,820 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,633 | BOYAmt |
| EOY | $458,638 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419 | BOYAmt |
| EOY | $442 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,052 | BOYAmt |
| EOY | $459,080 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812 | BOYAmt |
| EOY | $260 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,240 | BOYAmt |
| EOY | $458,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ENHANCE AND SUPPORT PROGRAMS FOR LDSD STUDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SUPPORT AND ENHANCE PROGRAMS FOR LOWER DAUPHIN SCHOOL DISTRICT STUDENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $3,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $110,909 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,909 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DR LIA BELANGER BOOK | ||
| PRESIDENT | 2.00 | $0 |
| JENNIFER KASTELIC | ||
| VICE PRESIDE | 2.00 | $0 |
| ANGELA ANSPACH | ||
| TREASURER | 2.00 | $0 |
| KATIE JEFFRIES | ||
| TREASURER | 2.00 | $0 |
| MARIE WEBER | ||
| SECRETARY | 2.00 | $0 |
| LAUREN BAIOCCHI | ||
| DIRECTOR | 1.00 | $0 |
| AMY CLARK-GRUBB | ||
| DIRECTOR | 1.00 | $0 |
| KATHY DAROWISH | ||
| DIRECTOR | 1.00 | $0 |
| DR CHARLES DAVIS | ||
| DIRECTOR | 1.00 | $0 |
| JESSICA DEHART | ||
| DIRECTOR | 1.00 | $0 |
| CHRISTINE EBERHARD | ||
| DIRECTOR | 1.00 | $0 |
| DR ROBERT GILDEA | ||
| DIRECTOR | 1.00 | $0 |
| ETHAN KURTZ | ||
| DIRECTOR | 1.00 | $0 |
| LAUREN LESHAK-ESPENSHADE | ||
| DIRECTOR | 1.00 | $0 |
| JENNY SLATT | ||
| DIRECTOR | 1.00 | $0 |
| JOHN SNOWDEN | ||
| DIRECTOR | 1.00 | $0 |
| PAMELA WATERS | ||
| DIRECTOR | 1.00 | $0 |
| CATHY WRESKI | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OFFICERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 E MAIN STREET | AddressLine1Txt |
| City | HUMMELSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7175665300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,320 | CurrentTaxYearAmt |
| Total | $584,736 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,320 | CurrentTaxYearAmt |
| Total | $584,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $584,736 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,563 | CurrentTaxYearAmt |
| Total | $38,424 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,214 | CurrentTaxYearAmt |
| Total | $77,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $700,475 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ATTENDANCE OF FUNDRAISING EVENTS 73,101 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SIGNATURE EVENT | Event1Nm |
| Gross Receipts Event1 | $26,833 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,833 | CharitableContriEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $18,713 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,713 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,070 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $45,546 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,833 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,713 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,070 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $643 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | GOLF TOURNAMENT COST OF GOODS SOLD 341 SPRING MUSICAL COST OF GOODS SOLD 98 EXPENSES INSURANCE 1,304 3RD GRADE CLASSROOM 5,995 BOOKS ANDS SUBSCRIPTIONS 674 CACCIAMANI FUND 5,000 COOPERS CLASSROOM 4,947 EITC GRANT EXPENSE 15,385 FUNDRAISING EXPENSE 811 LEND A HAND 49,572 MEALS & ENTERTAINMENT 333 PAYPAL FEES 520 PROGRAM EXPENSE 9,105 PROMOTION 187 REGISTRATION FEE 150 SIGNATURE EVENT 13,668 TELEPHONE EXPENSE 535 TRAVEL EXPENSE 693 WEBSITE & SOCIAL MEDIA 885 TOTAL 110,203 |
| FORM 990-EZ, PART I, LINE 20 | NET UNREALIZED GAIN ON INVESTMENTS 36,033 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 419 442 TOTAL 419 442 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,812 260 |