BEN FRANKLIN TECHNOLOGY PARTNERS OF NORTHEASTERN PENNSYLVANIA INC: Form 990, tax year 2023
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- Organization
- BEN FRANKLIN TECHNOLOGY PARTNERS OF NORTHEASTERN PENNSYLVANIA INC (EIN 23-2517422)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349312732
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T20:37:11-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232517422 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEN FRANKLIN TECHNOLOGY PARTNERS NE PA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KATHY ANN MINNICH | InCareOfNm |
| Business Name Control | BENF | BusinessNameControlTxt |
| Phone | 6107585200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 RESEARCH DRIVE PLAZA LEVEL | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 180154731 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY ANN MINNICH | PersonNm |
| Person Title | EVP/CFO/TREASURER | PersonTitleTxt |
| Phone | 6107585200 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | JOANNE KRUEGER | PreparerPersonNm |
| PTIN | P01235586 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Angelo J Valletta | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 Research Drive Plaza Leve | AddressLine1Txt |
| City | Bethlehem | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 180154731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,911,934 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nep.benfranklin.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to promote, sustain and invest in the transformation of our regional economy through innovation and partnering. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $21,591 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,644 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,371,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,756,368 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,473,240 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,332,448 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,587,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,868,202 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,432,353 | PYTotalRevenueAmt |
| CY Total Revenue | $9,957,018 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $452,494 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $504,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,921,669 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,831,469 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,973 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,564,270 | PYOtherExpensesAmt |
| CY Other Expenses | $8,426,844 | CYOtherExpensesAmt |
| PY Total Expenses | $10,938,433 | PYTotalExpensesAmt |
| CY Total Expenses | $11,762,513 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,506,080 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,805,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,138,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,334,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,322,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,611,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,816,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,722,762 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROMOTE, SUSTAIN AND INVEST IN THE TRANSFORMATION OF OUR REGIONAL ECONOMY THROUGH INNOVATION AND PARTNERING. WE BUILD LONG-TERM RELATIONSHIPS WITH OUR CLIENTS BY APPLYING EXPERTISE, CREATIVITY, AND FOCUSED RESOURCES TO ADDRESS BUSINESS CHALLENGES. AS THE COMMONWEALTH'S TECHNOLOGY LEADER, WE LEVERAGE OUR CREDIBILITY AND DISTINCTIVENESS TO PROMOTE HIGH-VALUE BUSINESS GROWTH AND ECONOMIC DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,439,988 | ExpenseAmt |
| Grant | $421,700 | GrantAmt |
| Revenue | $262,508 | RevenueAmt |
| Desc | Business and Technical Assistance Projects - Companies are linked with universities, funding and other resources to help them prosper through innovation. The strategy includes developing early-stage, technology-oriented companies and helping established manufacturers creatively apply new technology and business practices. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,758,865 | ExpenseAmt |
| Grant | $82,500 | GrantAmt |
| Revenue | $1,069,940 | RevenueAmt |
| Desc | Technology Infrastructure Activities - Promoting an innovative community-wide infrastructure that fosters a favorable business environment for high-growth companies. Ben Franklin Technology Partners of NEPA inaugurated one of the first business incubators in the nation in 1983 and managed and developed its award-winning incubator to be among the best. In 2007, BFTP/NEP relocated its original incubator across the street on Lehigh University's Mountaintop Campus to Ben Franklin TechVentures, a former Bethlehem Steel laboratory. The National Business Incubation Association named Ben Franklin TechVentures the 2012 National Incubator of the Year, a remarkable repeat of Ben Franklin's 2001 honor. Ben Franklin TechVentures brings together entrepreneurs, Ben Franklin staff, and Lehigh faculty and students to accelerate the growth of the region's technology economy. In 2010, the Partners purchased the Bloomsburg Innovation Center located in Bloomsburg, PA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,198,853 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY ANN MINNICH | PersonNm |
| Phone | 6107585230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 RESEARCH DRIVE | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 180154731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Nathaniel Urban | ||||||||
| Board Member | 2.0 | 40.0 | Yes (X) | $0 | $668,637 | $53,229 | ||
| Angelo J Valletta | ||||||||
| CEO/President | 40.0 | 0.0 | $311,092 | $0 | $23,395 | Yes (X) | ||
| Kathy Ann Minnich | ||||||||
| EVP/CAO/CFO/Treasurer/Secy | 40.0 | 0.0 | $192,584 | $0 | $35,365 | Yes (X) | ||
| Wayne Barz | ||||||||
| CIO/Asst Treasurer/Asst Secy | 40.0 | 0.0 | $154,669 | $0 | $30,853 | Yes (X) | ||
| Kenneth Okrepkie | ||||||||
| Regional Mgr Pocono | 40.0 | 0.0 | $127,707 | $0 | $11,413 | Yes (X) | ||
| Melanie Kohler | ||||||||
| Chief Technology Officer | 40.0 | 0.0 | $123,126 | $0 | $9,471 | Yes (X) | ||
| Barbara Lampe | ||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jan Heller | ||||||||
| Board Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth P Guito | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Johnson | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| R Chadwick Paul Jr | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Glen Bressner | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Oster | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Jill Murray | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Philip Crowley Esq | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Hollenbach | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Eric Schnabel | ||||||||
| BOARD MEMBER BEGAN JUNE 2023 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Vawdrey | ||||||||
| BOARD MEMBER BEGAN SEP 2023 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $909,178 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $668,637 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $163,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARS INVESTMENT PARTNERS | |||||
| 529 5TH AVENUE | NEW YORK | NY | 10110 | INVESTMENT MANAGER | $180,637 |
| BEN FRANKLIN TECH PTRS CENTRAL NO | |||||
| 200 INNOVATION BOULEVARD | STATE COLLEGE | PA | 16803 | CONSULTING | $142,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $6,711,013 | GovernmentGrantsAmt |
| All Other Contributions | $45,355 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $6,756,368 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BUSINESS INCUBATOR REVENUE | 541990 | $1,058,700 | $1,058,700 |
| CLIENT LOAN INTEREST | 541990 | $262,508 | $262,508 |
| EVENTS TO SHOWCASE CLIENTS | 541990 | $11,240 | $11,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,332,448 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,256 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $21,591 | UnrelatedBusinessRevenueAmt |
| Exclusion | $439,665 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,979,409 | SecuritiesAmt |
| Other | $2,382,453 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,762,337 | SecuritiesAmt |
| Other | $1,192,579 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $217,072 | SecuritiesAmt |
| Other | $1,189,874 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,406,946 | TotalRevenueColumnAmt |
| Exclusion | $1,406,946 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,957,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,332,448 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,591 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,846,611 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,200 | TotalAmt |
| Program Services | $504,200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,622 | TotalAmt |
| Program Services | $561,975 | ProgramServicesAmt |
| Management And General | $321,223 | ManagementAndGeneralAmt |
| Fundraising | $1,424 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,026 | TotalAmt |
| Program Services | $1,128,129 | ProgramServicesAmt |
| Management And General | $350,356 | ManagementAndGeneralAmt |
| Fundraising | $1,541 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,703 | TotalAmt |
| Program Services | $91,312 | ProgramServicesAmt |
| Management And General | $29,164 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,156 | TotalAmt |
| Program Services | $128,955 | ProgramServicesAmt |
| Management And General | $108,839 | ManagementAndGeneralAmt |
| Fundraising | $362 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,962 | TotalAmt |
| Program Services | $84,761 | ProgramServicesAmt |
| Management And General | $23,009 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,017 | TotalAmt |
| Management And General | $65,017 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,503 | TotalAmt |
| Management And General | $57,503 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Management And General | $33,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,596 | TotalAmt |
| Management And General | $197,596 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,045 | TotalAmt |
| Program Services | $539,927 | ProgramServicesAmt |
| Management And General | $43,118 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,227 | TotalAmt |
| Fundraising | $9,227 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,848 | TotalAmt |
| Program Services | $122,957 | ProgramServicesAmt |
| Management And General | $13,891 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,253 | TotalAmt |
| Program Services | $11,197 | ProgramServicesAmt |
| Management And General | $155,056 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,926 | TotalAmt |
| Program Services | $1,438,259 | ProgramServicesAmt |
| Management And General | $9,667 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,054 | TotalAmt |
| Program Services | $22,451 | ProgramServicesAmt |
| Management And General | $20,603 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,523 | TotalAmt |
| Program Services | $79,426 | ProgramServicesAmt |
| Management And General | $2,097 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528,398 | TotalAmt |
| Program Services | $1,528,398 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,934 | TotalAmt |
| Management And General | $21,934 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ALLOWANCE FOR DOUBTFUL LOANS | $3,943,087 | $3,943,087 | |
| MISCELLANEOUS | $112,433 | $13,819 | $98,614 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,762,513 | TotalAmt |
| Program Services | $10,198,853 | ProgramServicesAmt |
| Management And General | $1,550,687 | ManagementAndGeneralAmt |
| Fundraising | $12,973 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,716,022 | BOYAmt |
| EOY | $4,316,542 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,336 | BOYAmt |
| EOY | $15,904 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,111 | BOYAmt |
| EOY | $1,620,949 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,627 | BOYAmt |
| EOY | $96,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,393,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,683,697 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,233,596 | BOYAmt |
| EOY | $18,709,991 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,574,043 | BOYAmt |
| EOY | $28,810,177 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,127,027 | BOYAmt |
| EOY | $8,968,971 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,114 | BOYAmt |
| EOY | $3,736,114 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,025 | BOYAmt |
| EOY | $59,373 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,138,901 | BOYAmt |
| EOY | $66,334,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,802 | BOYAmt |
| EOY | $67,232 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,168 | BOYAmt |
| EOY | $77,956 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,698,747 | BOYAmt |
| EOY | $1,077,945 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,972 | BOYAmt |
| EOY | $1,388,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,322,689 | BOYAmt |
| EOY | $2,611,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,816,212 | BOYAmt |
| EOY | $63,722,762 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,816,212 | BOYAmt |
| EOY | $63,722,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,138,901 | BOYAmt |
| EOY | $66,334,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,805,495 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,629,045 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $83,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $4,152,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,510,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,521,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,371,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,756,368 | CurrentTaxYearAmt |
| Total | $25,311,926 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,152,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,510,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,521,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,371,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,756,368 | CurrentTaxYearAmt |
| Total | $25,311,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,311,926 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $439,665 | CurrentTaxYearAmt |
| Total | $1,571,917 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $176,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,644 | CurrentTaxYearAmt |
| Total | $346,380 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,230,223 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,225,158 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92955 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92967 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $33,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Total Lobbying Expenditures | $33,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | FEDERAL AND STATE LEGISLATIVE VISITS | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,597,455 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $12,410,075 | DepreciationAmt |
| Book Value | $16,187,380 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,660,370 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,196,586 | DepreciationAmt |
| Book Value | $2,463,784 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,135,863 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,077,036 | DepreciationAmt |
| Book Value | $58,827 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $18,709,991 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE DEBT AND EQUITY FUNDS | Desc |
| Book Value | $8,968,971 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,968,971 | TotalBookValueSecuritiesAmt |
| Total Book Value Program Rltd | $3,736,114 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| POST-RETIREMENT BENEFIT | $882,000 |
| ASSET RETIREMENT OBLIGATION | $347,895 |
| ACCRUED PAYROLL | $150,752 |
| OTHER | $7,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,388,573 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,388,467 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,629,045 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,629,045 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,759,422 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $197,596 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $197,596 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,957,018 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,647,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $83,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $83,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,564,917 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $197,596 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $197,596 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,762,513 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART X, LINE 2 | THE PARTNERS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO THEIR EXEMPT PURPOSE. THE PARTNERS USE A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE PARTNERS HAVE NO UNCERTAIN INCOME TAX POSITIONS MEETING THE THRESHOLD FOR ACCRUAL IN THE YEARS ENDED JUNE 30, 2024 AND 2023. |
| FORM 990, SCHEDULE D, PART XII, LINE 2D | UNREALIZED GAIN IN POST-RETIREMENT BENEFIT OBLIGATION: $134,000 NET PERIODIC BENEFIT COSTS: $(51,000) |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| AMERICAN POLARIZERS | |||||||
| 141 SOUTH 7TH STREET | READING | PA | 19602 | 231637322 | $5,165 | BUSINESS AND TECHNICAL ASSISTANCE | |
| BOND METAL SURPLUS INC | |||||||
| 2385 JOHN FRIES HWAY | QUAKERTOWN | PA | 18951 | 232142702 | $34,972 | BUSINESS AND TECHNICAL ASSISTANCE | |
| BRD NOISE AND VIBRATIONS | |||||||
| 112 FAIRVIEW AVENUE | WIND GAP | PA | 18091 | 232396721 | $10,000 | BUSINESS AND TECHNICAL ASSISTANCE | |
| EAM MOSCA | |||||||
| 675 JAYCEE DRIVE | HAZEL | PA | 18202 | 112578359 | $22,275 | BUSINESS AND TECHNICAL ASSISTANCE | |
| FM BROWN | |||||||
| 127 SOUTH FURNACE ST | BIRDSBORO | PA | 19508 | 231308422 | $25,000 | BUSINESS AND TECHNICAL ASSISTANCE | |
| FOLLETT | |||||||
| 801 CHURCH LANE | EASTON | PA | 18040 | 221635318 | $48,377 | BUSINESS AND TECHNICAL ASSISTANCE | |
| GROUSE HUNT FARMS INC | |||||||
| 458 FAIRVIEW STREET | TAMAQUA | PA | 18252 | 232218571 | $16,679 | BUSINESS AND TECHNICAL ASSISTANCE | |
| HUMAN ACTIVE TECHNOLOGY | |||||||
| 100 KUEBLER ROAD | EASTON | PA | 18040 | 800947637 | $25,000 | BUSINESS AND TECHNICAL ASSISTANCE | |
| LEVAN MACHINE CO | |||||||
| 3417 PRICETOWN ROAD | FLEETWOOD | PA | 19522 | 232111992 | $21,291 | BUSINESS AND TECHNICAL ASSISTANCE | |
| POWERRAIL | |||||||
| 205 CLARK ROAD | DURYEA | PA | 18642 | 270040910 | $25,000 | BUSINESS AND TECHNICAL ASSISTANCE | |
| PRECISION MEDICAL | |||||||
| 300 HELD DRIVE | NORTHAMPTON | PA | 18067 | 232208659 | $25,000 | BUSINESS AND TECHNICAL ASSISTANCE | |
| REITNOUER | |||||||
| 5 EASTPOINTE DRIVE | BIRDSBORO | PA | 19508 | 232249322 | $10,000 | BUSINESS AND TECHNICAL ASSISTANCE | |
| SCHOTT NORTH AMERICA | |||||||
| 400 YORK AVENUE | DURYEA | PA | 18642 | 134085088 | $15,000 | BUSINESS AND TECHNICAL ASSISTANCE | |
| SILBERLINE MANUFACTURING | |||||||
| 130 LINCOLN DRIVE | TAMAQUA | PA | 18252 | 232242439 | $25,000 | BUSINESS AND TECHNICAL ASSISTANCE | |
| STRAIGHT ARROW PRODUCT | |||||||
| 900 CONROY PLACE | EASTON | PA | 18040 | 221910029 | $20,000 | BUSINESS AND TECHNICAL ASSISTANCE | |
| SUBURBAN TESTING LABS | |||||||
| 1037F MACARTHUR ROAD | READING | PA | 19605 | 231879817 | $18,400 | BUSINESS AND TECHNICAL ASSISTANCE | |
| SUMITOMO CRYOGENICS OF AMERICA | |||||||
| 1833 VULTEE STREET | ALLENTOWN | PA | 18103 | 521503386 | $18,123 | BUSINESS AND TECHNICAL ASSISTANCE | |
| UNIVERSAL COMPRESSED AIR | |||||||
| 4647 SAUCON CREEK RD | CENTER VALLEY | PA | 18034 | 384016024 | $21,145 | BUSINESS AND TECHNICAL ASSISTANCE | |
| US SPECIALTY FORMULATIONS LLC | |||||||
| 1403 SOUTH ALBERT ST | ALLENTOWN | PA | 18103 | 463242404 | $9,979 | BUSINESS AND TECHNICAL ASSISTANCE | |
| CARBONDALE TECHNOLOGY TRANSFER CENTER | |||||||
| 10 ENTERPRISE DRIVE | CARBONDALE | PA | 18407 | 232799616 | $7,500 | BUSINESS AND TECHNICAL ASSISTANCE | 501(C)(3) |
| GREATER HAZLETON BUSINESS INNOVATION CENTER | |||||||
| 103 ROTARY DRIVE | WEST HAZLETON | PA | 18202 | 236296551 | $7,500 | BUSINESS AND TECHNICAL ASSISTANCE | 501(C)(3) |
| SCRANTON ENTERPRISE CENTER | |||||||
| 201 LACKAWANNA AVENUE | SCRANTON | PA | 18503 | 236298311 | $15,000 | BUSINESS AND TECHNICAL ASSISTANCE | 501(C)(3) |
| WAYNE ECONOMIC DEVELOPMENT CORPORATION | |||||||
| 32 COMMERICAL STREET | HONESDALE | PA | 18431 | 246015814 | $7,500 | BUSINESS AND TECHNICAL ASSISTANCE | 501(C)(3) |
| ALLENTOWN ECONOMIC DEVELOPMENT CORPORATION | |||||||
| 905 HARRISON STREET | ALLENTOWN | PA | 18103 | 232101393 | $7,500 | BUSINESS AND TECHNICAL ASSISTANCE | 501(C)(3) |
| BUCKNELL UNIVERSITY | |||||||
| ONE DENT DRIVE | LEWISBURG | PA | 17837 | 240772407 | $15,000 | BUSINESS AND TECHNICAL ASSISTANCE | 501(C)(3) |
| EAST STROUDSBURG UNIVERSITY | |||||||
| 562 INDEPENDENCE | EAST STROUDSBURG | PA | 18301 | 232504462 | $7,500 | BUSINESS AND TECHNICAL ASSISTANCE | 501(C)(3) |
| GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUS | |||||||
| 2 PUBLIC SQUARE | WILKESBARRE | PA | 18710 | 020605397 | $7,500 | BUSINESS AND TECHNICAL ASSISTANCE | 501(C)(3) |
| ALVERNIA UNIVERSITY | |||||||
| 400 SAINT BERNADINE ST | READING | PA | 19607 | 231522643 | $7,500 | BUSINESS AND TECHNICAL ASSISTANCE | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | It is the BFTP/NEPA policy to use Ben Franklin's resources to help technology-related early stage firms and established manufacturers for high growth, and to support the creation and enhancement of a business infrastructure necessary to competitively position the region in the global economy. Investments are made in order to develop and employ new technologies, adopt new business practices, and adapt and integrate modern approaches to systematically utilize people and technology for competitive advantages. Investments are provided to a select portfolio of client companies and community initiatives chosen as the best prospects for future growth and retention of jobs. There are three basic types of investments utilized by Ben Franklin as designated in the state guidelines. They are 1) Early Stage and Established Manufacturer Companies 2) Technology/Entrepreneurial Infrastructure 3) Business and Technical Direct Services. The investment decision is made by reviewing a formal proposal application and budget submitted by the company(s) to Ben Franklin. It is the policy of Ben Franklin to invest in Early Stage Firms and Established Manufacturer funding only after: 1. it has been reviewed by external experts for business and technical feasibility and appropriateness. For projects in which research and development or other technical tasks are funded, the proposals will be reviewed by at least one external technical expert. The preference is to have proposals reviewed by two technical experts. Additionally, all initial proposals for early stage firms will have the business plan reviewed by one or two external business experts; 2. it has been reviewed and recommended by a group of Ben Franklin staff appointed by the Chief Executive Officer; and 3. it has received final approval from the BFTP/NEP Board of Directors or Executive Committee. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kathy Ann Minnich | ||||||||||||||
| EVP/CAO/CFO/Treasurer/Secy | $191,475 | $0 | $0 | $0 | $1,109 | $0 | $19,685 | $0 | $15,680 | $0 | $227,949 | $0 | $0 | $0 |
| Wayne Barz | ||||||||||||||
| CIO/Asst Treasurer/Asst Secy | $154,122 | $0 | $0 | $0 | $547 | $0 | $15,351 | $0 | $15,502 | $0 | $185,522 | $0 | $0 | $0 |
| Angelo J Valletta | ||||||||||||||
| CEO/President | $309,781 | $0 | $0 | $0 | $1,311 | $0 | $21,920 | $0 | $1,475 | $0 | $334,487 | $0 | $0 | $0 |
| Nathaniel Urban | ||||||||||||||
| Board Member | $0 | $661,155 | $0 | $0 | $0 | $7,482 | $0 | $29,935 | $0 | $23,294 | $0 | $721,866 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | A third party consultant is contracted to assist in the compensation review for all employees. The officers and key employees are approved by the independent Executive Committee of the board during an executive session and is recorded in the minutes. Salary surveys and other non-profit 990 returns are reviewed at that time. Non-officers and non-key employees are approved by the Chairman of the Board using the data from salary surveys and other non-profit 990 returns. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 1A | LEHIGH UNIVERSITY IS THE PAYMASTER AND FILES THE APPROPRIATE WAGE AND TAX STATEMENTS. THERE ARE 25 EMPLOYEES EMPLOYED BY BEN FRANKLIN TECHNOLOGY PARTNERS OF NEPA. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE HAS THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AFFAIRS OF THE CORPORATION TO THE EXTENT PERMITTED BY LAW. |
| FORM 990, PART VI, SECTION A, LINE 7B | Lehigh University is the Corporate Member. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 RETURN IS PREPARED BY THE CHIEF FINANCIAL OFFICER AND REVIEWED BY A PAID PREPARER. A COPY OF THE 990 RETURN IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE ANNUALLY SENT TO ALL STAFF AND BOARD MEMBERS. THEY ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. AT THE JUNE FULL BOARD MEETING, THE BOARD OF DIRECTORS REVIEW THE CONFLICTS LISTED BY THE BOARD AND STAFF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A THIRD PARTY CONSULTANT IS CONTRACTED TO ASSIST IN THE COMPENSATION REVIEW FOR ALL EMPLOYEES. THE OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE INDEPENDENT EXECUTIVE COMMITTEE OF THE BOARD DURING AN EXECUTIVE SESSION AND IS RECORDED IN THE MINUTES. SALARY SURVEYS AND OTHER NON-PROFIT 990 RETURNS ARE REVIEWED AT THAT TIME. NON-OFFICERS AND NON-KEY EMPLOYEES ARE APPROVED BY THE CHAIRMAN OF THE BOARD USING THE DATA FROM SALARY SURVEYS AND OTHER NON-PROFIT 990 RETURNS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORMS 990, 1023, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A | THE HOURS LISTED FOR BOARD MEMBERS WHICH ARE FROM A RELATED ORGANIZATION REFER TO THE HOURS DEDICATED TO BEN FRANKLIN TECHNOLOGY PARTNERS OF NEPA ONLY. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS UNREALIZED GAIN IN POST-RETIREMENT BENEFIT OBLIGATION $ 134,000 NET PERIODIC BENEFIT COSTS (51,000) --------------------------------------- TOTAL $ 83,000 |
| FORM 990, PART V, LINE 2A | LEHIGH UNIVERSITY IS THE PAYMASTER AND FILES THE APPROPRIATE WAGE AND TAX STATEMENTS. THERE ARE 25 EMPLOYEES EMPLOYED BY BEN FRANKLIN TECHNOLOGY PARTNERS OF NEPA. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Lehigh University | ||||||||||
| 27 MEMORIAL DRIVE WEST | BETHLEHEM | PA | 18015 | 240795445 | University | PA | 501(c)(3) | 2 | NA | false |
| Manufacturers Resource Center | ||||||||||
| 961 MARCON BLVD | ALLENTOWN | PA | 18109 | 232514764 | Economic Dev | PA | 501(c)(3) | 7 | Lehigh Univ | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |