LOWER MAKEFIELD TOWNSHIP COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LOWER MAKEFIELD TOWNSHIP COMMUNITY FOUNDATION INC (EIN 26-4408535)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-10-12
- IRS object ID
- 202232859349201253
- Schema version
- 2021v4.2
- 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 | 2022-10-12T11:11:27-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231518888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAILLIE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTH LEWIS RD | AddressLine1Txt |
| City | LIMERICK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19468 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264408535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWER MAKEFIELD COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOWE | BusinessNameControlTxt |
| Phone | 2154935786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 EDGEWOOD ROAD | AddressLine1Txt |
| City | YARDLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190671689 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH COLUZZI | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2154935786 | PhoneNum |
| Signature | 2022-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNETH | PersonFirstNm |
| Person Last | COLUZZI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY J SHANK CPA CVA | PreparerPersonNm |
| PTIN | P01263698 | PTIN |
| Phone | 6109351420 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $43,166 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,876 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $290 | InvestmentIncomeAmt |
| Total Revenue | $43,166 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,031 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $19,503 | OtherExpensesTotalAmt |
| Total Expenses | $21,534 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,632 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $159,001 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $180,633 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,001 | BOYAmt |
| EOY | $180,633 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,001 | BOYAmt |
| EOY | $180,633 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,001 | BOYAmt |
| EOY | $180,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | GARDEN OF REFLECTION: A FUND THAT IS RESTRICTED TO ADDITIONS AND MAINTENANCE OF THE GARDEN OF REFLECTION, A MEMORIAL FOR THE SEPTEMBER 11, 2001 TRAGEDY.TOWNSHIP POLICE FUND: A FUND THAT IS RESTRICTED TO SPECIAL PROJECTS OF THE LOWER MAKEFIELD TOWNSHP POLICE DEPARTMENT.DOG PARK FUND: A FUND RESTRICTED TO COMPLETING A DOG PARK IN LOWER MAKEFIELD TOWNSHIP.GREGORY CAIOLA MEMORIAL FUND: A FUND RESTRICTED TO HONOR GREGORY CAIOLA BY PRODUCTION AND ERECTION OF SIGNS FOR RENAMING THE TOWNSHIP BASEBALL FIELDS FOR MR. CAIOLA. HE WAS HIGHLY INVOLVED IN THE TOWNSHIP'S BASEBALL PROGRAM FOR CHILDREN OF THE TOWNSHIP RESIDENTS.EAGLE SCOUTS FUND: A FUND THAT IS RESTRICTED TO SPECIAL CHARITABLE PROJECTS OF THE EAGLE SCOUTS.HISTORIC COMMISSION FUND: A FUND RESTRICTED TO PROMOTING AWARENESS OF THE TOWNSHIP'S HISTORY AND ENCOURAGING THE PRESERVATION OF HISTORIC AND FARMSTEAD SETTINGS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| DOG PARK FUND: A FUND RESTRICTED TO COMPLETING A DOG PARK IN LOWER MAKEFIELD TOWNSHIP. | $0 | $9,115 |
| TOWNSHIP POLICE FUND: A FUND RESTRICTED TO PROMTOTING AWARENESS OF THE TOWNSHIP'S POLICE FORCE AND K9 POLICE FORCE. | $0 | $8,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,988 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KURT FERGUSON | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| KENNETH COLUZZI | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH COLUZZI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 EDGEWOOD ROAD | AddressLine1Txt |
| City | YARDLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2154935786 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $87,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,876 | CurrentTaxYearAmt |
| Total | $193,107 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,876 | CurrentTaxYearAmt |
| Total | $193,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $193,107 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290 | CurrentTaxYearAmt |
| Total | $4,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $197,772 | TotalSupportAmt |
| Public Support CY170 | 0.97640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97170 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 290. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REGISTRATION FEES. AMOUNT: 15. DESCRIPTION: DOG PARK IMPROVEMENTS. AMOUNT: 9,115. DESCRIPTION: POLICE K9 CARE. AMOUNT: 8,873. DESCRIPTION: RETURN OF FUNDS TO DONOR. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 19,503. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |