FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA (EIN 24-6013117)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-26
- IRS object ID
- 202021789349301122
- Schema version
- 2019v5.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-26T12:30:59-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH FRONT STREET SUITE 101 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 246013117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COMMUNITY FOUNDATION PARTNERSHIP | BusinessNameLine1Txt |
| Business Name Line2 | OF PENNSYLVANIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 5703211500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WEST FOURTH STREET | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 177016102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK WILLOUGHY | PersonNm |
| Person Title | CFO & ASST. SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 5703211500 | PhoneNum |
| Signature | 2020-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA A RITTER | PreparerPersonNm |
| PTIN | P00168809 | PTIN |
| Phone | 7172321230 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.170.230.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-26 | IPDt |
| IP Tm | 12:30:56 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 93D5F708AC8E12E360EE6F335CF7B190C7AD8755 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACK WILLOUGHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WEST FOURTH STREET | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 177016102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,114,728 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCFPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | FOUNDATION | OtherOrganizationDsc |
| Formation | 1916 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA (FCFP) WORKS TO IMPROVE QUALITY OF LIFE IN NORTH CENTRAL PENNSYLVANIA THROUGH COMMUNITY LEADERSHIP, THE PROMOTION OF PHILANTHROPY, THE STRENGTHENING OF NONPROFIT IMPACT AND THE PERPETUAL STEWARDSHIP OF CHARITABLE ASSETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 235 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,665,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,914,305 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,849,903 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,414,289 | CYInvestmentIncomeAmt |
| PY Other Revenue | $632,087 | PYOtherRevenueAmt |
| CY Other Revenue | $451,129 | CYOtherRevenueAmt |
| PY Total Revenue | $18,147,215 | PYTotalRevenueAmt |
| CY Total Revenue | $10,779,723 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,689,577 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,768,202 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $911,341 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $965,557 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $452,493 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $996,553 | PYOtherExpensesAmt |
| CY Other Expenses | $1,075,305 | CYOtherExpensesAmt |
| PY Total Expenses | $5,597,471 | PYTotalExpensesAmt |
| CY Total Expenses | $6,809,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,549,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,970,659 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,924,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,168,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,606,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,552,073 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,318,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,616,337 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FCFP WORKS TO IMPROVE QUALITY OF LIFE IN NORTH CENTRAL PENNSYLVANIA THROUGH COMMUNITY LEADERSHIP, THE PROMOTION OF PHILANTHROPY, THE STRENGTHENING OF NONPROFIT IMPACT, AND THE PERPETUAL STEWARDSHIP OF CHARITABLE ASSETS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,806,140 | ExpenseAmt |
| Grant | $4,768,202 | GrantAmt |
| Revenue | $38,980 | RevenueAmt |
| Desc | FCFP WORKS TO IMPROVE QUALITY OF LIFE IN NORTH CENTRAL PENNSYLVANIA THROUGH COMMUNITY LEADERSHIP, THE PROMOTION OF PHILANTHROPY, THE STRENGTHENING OF NONPROFIT IMPACT AND THE PERPETUAL STEWARDSHIP OF CHARITABLE ASSETS. OVER 700 GRANTS AND SCHOLARSHIPS, EXCEEDING $4.7 MILLION WERE DISTRIBUTED IN 2019 TO IMPACT AND ENHANCE OPPORTUNITIES IN THE FOLLOWING AREAS: ARTS AND CULTURE, CIVIC, EDUCATION, HEALTH AND HUMAN SERVICES, RECREATION AND YOUTH. FCFP CELEBRATES THE UNIQUE CHARACTERISTICS OF OUR COMMUNITIES WHILE ENCOURAGING COLLABORATION ACROSS THE REGION AS WE AIM TO CREATE POWERFUL COMMUNITIES THROUGH PASSIONATE GIVING. | Desc |
| Total Program Service Expenses | $5,806,140 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK WILLOUGHBY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703211500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WEST FOURTH STREET | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 177016242 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| TAMMY WEBER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN BLUTH | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TED STROSSER | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY B ALEXANDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISE M BARRICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BEITER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BELANGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BLASCHAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON CIMINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AL CLAPPS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVIE JANE GILMOUR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERI MACBRIDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISHA MARTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA NICHOLS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY PECK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD ROSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE SURGALA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB WALKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER D WILSON | |||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | Yes (X) | $187,798 | $0 | $12,076 | 0.50 |
| BOB WAYNE THRU MARCH 2019 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM CHARLES THRU MARCH 2019 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A WILLOUGHBY | |||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $116,045 | $0 | $20,167 | 0.50 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $303,843 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,243 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEI INVESTMENTS COMPANY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FREEDOM VALLEY DRIVE | AddressLine1Txt |
| City | OAKS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MANAGEMENT | ServicesDesc |
| Compensation | $252,403 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $103,169 | FundraisingAmt |
| Government Grants | $9,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,802,136 | AllOtherContributionsAmt |
| Noncash Contributions | $168,308 | NoncashContributionsAmt |
| Total Contributions | $5,914,305 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,421,312 | TotalRevenueColumnAmt |
| Exclusion | $2,421,312 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,778 | TotalRevenueColumnAmt |
| Exclusion | $438,778 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,264,273 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,271,296 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,992,977 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,992,977 | TotalRevenueColumnAmt |
| Exclusion | $1,992,977 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,080 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,169 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,709 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,629 | TotalRevenueColumnAmt |
| Exclusion | -$26,629 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEE INC | 813219 | $37,690 | $37,690 |
| MISCELLANEOUS INCOME | 900099 | $1,290 | $1,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,980 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,779,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,980 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,826,438 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,768,202 | TotalAmt |
| Program Services | $4,768,202 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,086 | TotalAmt |
| Program Services | $36,792 | ProgramServicesAmt |
| Management And General | $249,326 | ManagementAndGeneralAmt |
| Fundraising | $49,968 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,024 | TotalAmt |
| Program Services | $145,737 | ProgramServicesAmt |
| Management And General | $71,006 | ManagementAndGeneralAmt |
| Fundraising | $267,281 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,574 | TotalAmt |
| Program Services | $5,594 | ProgramServicesAmt |
| Management And General | $2,612 | ManagementAndGeneralAmt |
| Fundraising | $12,368 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,925 | TotalAmt |
| Program Services | $14,324 | ProgramServicesAmt |
| Management And General | $16,799 | ManagementAndGeneralAmt |
| Fundraising | $33,802 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,948 | TotalAmt |
| Program Services | $14,452 | ProgramServicesAmt |
| Management And General | $21,298 | ManagementAndGeneralAmt |
| Fundraising | $24,198 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,169 | TotalAmt |
| Program Services | $29,169 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,347 | TotalAmt |
| Management And General | $16,347 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,369 | TotalAmt |
| Management And General | $23,369 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,654 | TotalAmt |
| Program Services | $310,654 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,507 | TotalAmt |
| Program Services | $29,976 | ProgramServicesAmt |
| Management And General | $33,531 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,189 | TotalAmt |
| Program Services | $64,609 | ProgramServicesAmt |
| Management And General | $30,820 | ManagementAndGeneralAmt |
| Fundraising | $7,760 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,335 | TotalAmt |
| Program Services | $11,808 | ProgramServicesAmt |
| Management And General | $30,880 | ManagementAndGeneralAmt |
| Fundraising | $11,647 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,947 | TotalAmt |
| Program Services | $12,947 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,051 | TotalAmt |
| Program Services | $3,677 | ProgramServicesAmt |
| Management And General | $4,848 | ManagementAndGeneralAmt |
| Fundraising | $7,526 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,022 | TotalAmt |
| Program Services | $49,022 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,573 | TotalAmt |
| Program Services | $152,577 | ProgramServicesAmt |
| Management And General | $11,997 | ManagementAndGeneralAmt |
| Fundraising | $3,999 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,302 | TotalAmt |
| Program Services | $10,025 | ProgramServicesAmt |
| Management And General | $11,817 | ManagementAndGeneralAmt |
| Fundraising | $1,460 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $91,509 | $81,371 | $1,721 | $8,417 |
| PUBLIC RELATIONS | $38,120 | $19,194 | $9,463 | $9,463 |
| DONOR RELATIONS | $33,969 | $24,252 | $3,196 | $6,521 |
| STAFF EDUCATION | $25,160 | $5,676 | $11,401 | $8,083 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,082 | TotalAmt |
| Program Services | $16,082 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,809,064 | TotalAmt |
| Program Services | $5,806,140 | ProgramServicesAmt |
| Management And General | $550,431 | ManagementAndGeneralAmt |
| Fundraising | $452,493 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,638 | BOYAmt |
| EOY | $1,727,259 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,001 | BOYAmt |
| EOY | $896,423 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,233 | BOYAmt |
| EOY | $329,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,311 | BOYAmt |
| EOY | $81,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,557,374 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $614,528 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,040 | BOYAmt |
| EOY | $2,942,846 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,764,569 | BOYAmt |
| EOY | $94,544,404 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,761,897 | BOYAmt |
| EOY | $4,646,296 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,924,689 | BOYAmt |
| EOY | $105,168,410 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,094 | BOYAmt |
| EOY | $129,325 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,432 | BOYAmt |
| EOY | $2,787,079 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571,266 | BOYAmt |
| EOY | $4,173,754 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,278 | BOYAmt |
| EOY | $1,461,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,606,070 | BOYAmt |
| EOY | $8,552,073 | 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 | $75,878,061 | BOYAmt |
| EOY | $92,197,783 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,440,558 | BOYAmt |
| EOY | $4,418,554 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,318,619 | BOYAmt |
| EOY | $96,616,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,924,689 | BOYAmt |
| EOY | $105,168,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,970,659 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,041,389 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $285,670 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,297,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,760,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,556,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,665,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,914,305 | CurrentTaxYearAmt |
| Total | $21,194,359 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,297,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,760,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,556,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,665,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,914,305 | CurrentTaxYearAmt |
| Total | $21,194,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,270,839 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,923,520 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,797,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,185,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,962,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,859,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,860,090 | CurrentTaxYearAmt |
| Total | $14,665,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,860,057 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,373,259 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48690 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 29 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,266,395 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $238,811 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,460,668 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,429,000 | BeginningYearBalanceAmt |
| Contributions | $2,038,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,778,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,167,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,483,000 | OtherExpendituresAmt |
| Administrative Expenses | $550,000 | AdministrativeExpensesAmt |
| End Year Balance | $86,045,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,926,000 | BeginningYearBalanceAmt |
| Contributions | $1,348,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,968,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $885,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,462,000 | OtherExpendituresAmt |
| Administrative Expenses | $530,000 | AdministrativeExpensesAmt |
| End Year Balance | $72,429,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,980,000 | BeginningYearBalanceAmt |
| Contributions | $7,407,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,332,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,615,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $873,000 | OtherExpendituresAmt |
| Administrative Expenses | $756,000 | AdministrativeExpensesAmt |
| End Year Balance | $81,475,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,358,000 | BeginningYearBalanceAmt |
| Contributions | $3,425,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,262,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,248,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,271,000 | OtherExpendituresAmt |
| Administrative Expenses | $546,000 | AdministrativeExpensesAmt |
| End Year Balance | $67,980,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,191,000 | BeginningYearBalanceAmt |
| Contributions | $3,611,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,155,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,803,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $963,000 | OtherExpendituresAmt |
| Administrative Expenses | $523,000 | AdministrativeExpensesAmt |
| End Year Balance | $63,358,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,960 | OtherCostOrOtherBasisAmt |
| Book Value | $24,960 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,155,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,486 | DepreciationAmt |
| Book Value | $2,785,584 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,291 | DepreciationAmt |
| Book Value | $120,754 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,751 | DepreciationAmt |
| Book Value | $11,548 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,942,846 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $22,550,324 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,041,389 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $849,946 | OtherRevenueAmt |
| Revenue Not Reported | $12,891,335 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,658,989 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $298,523 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $822,211 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,120,734 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,779,723 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,252,606 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,252,606 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $310,654 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $245,804 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $556,458 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,809,064 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS HELD AS AGENCY ENDOWMENTS - $3,189,472 ASSETS TRANSFERRED TO THE FOUNDATION FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS FOR THE PURPOSE OF ESTABLISHING AN ENDOWMENT FOR THE BENEFIT OF THE NOT-FOR-PROFIT ORGANIZATION ARE ACCOUNTED FOR AS FUNDS HELD AS AGENCY ENDOWMENTS. IN SUCH CIRCUMSTANCES, THE FOUNDATION RECOGNIZES THE FAIR VALUE OF THE ASSETS TRANSFERRED AS AN INCREASE IN ITS INVESTMENTS AND A LIABILITY TO THE NONPROFIT. LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS - $381,794 THE FOUNDATION IS A RECIPIENT OF CERTAIN SPLIT-INTEREST AGREEMENTS, ARRANGEMENTS IN WHICH IT HAS A BENEFICIAL INTEREST BUT IS NOT THE SOLE BENEFICIARY. CHARITABLE GIFT ANNUITIES: ASSETS RECEIVED UNDER CHARITABLE GIFT ANNUITIES, ARRANGEMENTS IN WHICH A DONOR CONTRIBUTES ASSETS TO THE FOUNDATION IN EXCHANGE FOR A PROMISE BY THE FOUNDATION TO PAY A FIXED AMOUNT FOR A SPECIFIED PERIOD OF TIME TO THE DONOR OR A SPECIFIED BENEFICIARY, ARE RECORDED AT FAIR VALUE. LIABILITIES UNDER THESE ARRANGEMENTS REPRESENT THE PRESENT VALUE OF ESTIMATED CONTRACTUAL PAYMENTS CALCULATED ON AN ACTUARIAL BASIS. THE DIFFERENCE BETWEEN THE FAIR VALUE OF THE ASSETS RECEIVED AND LIABILITIES ASSUMED IS RECOGNIZED AS UNRESTRICTED GIFT REVENUE UNLESS THE DONOR HAS RESTRICTED THE FOUNDATION'S USE OF ITS INTEREST TO A SPECIFIC TIME PERIOD OR PURPOSE. THE ASSETS RECEIVED UNDER CHARITABLE GIFT ANNUITIES ARE CONSIDERED TO BE ASSETS OF THE FOUNDATION. THE PRESENT VALUE OF FUTURE PAYMENT LIABILITIES ON THESE CHARITABLE GIFT ANNUITIES IS BASED ON THE DONORS' AGES AND A DISCOUNT FACTOR. CHARITABLE REMAINDER TRUSTS: THE FOUNDATION IS A BENEFICIARY UNDER CERTAIN CHARITABLE REMAINDER TRUSTS, ARRANGEMENTS IN WHICH A DONOR ESTABLISHES AND FUNDS A TRUST WITH SPECIFIED DISTRIBUTIONS TO BE MADE TO A DESIGNATED BENEFICIARY OVER THE TRUST'S TERM. UPON TERMINATION OF THESE TRUSTS, THE FOUNDATION WILL RECEIVE THE ASSETS REMAINING IN THE TRUSTS. THE FOUNDATION RECOGNIZES CONTRIBUTIONS AND A RECEIVABLE IN THE PERIOD IN WHICH THE TRUST IS ESTABLISHED, AT THE PRESENT VALUE OF THE ESTIMATED FUTURE BENEFITS TO BE RECEIVED WHEN THE TRUST ASSETS ARE DISTRIBUTED. THE PRESENT VALUE OF FUTURE PAYMENT LIABILITIES ON THESE TRUSTS IS BASED ON THE DONORS' AGES AND A DISCOUNT FACTOR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - HELD BY THIRD-PARTY 333,544. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - HELD BY FOUNDATION -16,082. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 337,484. CONTRIBUTIONS TO SPLIT-INTEREST AGREEMENTS 195,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS TO AGENCY ENDOWMENTS 173,495. NET INVESTMENT INCOME AND GAINS ON AGENCY ENDOWMENTS 648,716. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DISTRIBUTIONS ON AGENCY ENDOWMENTS 200,553. FEES REPORTED ON AGENCY ENDOWMENTS 29,169. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT - HELD BY FOUNDATION 16,082. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TREE HOUSE GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $37,889 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,339 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,550 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,311 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,945 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,936 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $42 | OtherDirectExpensesEvent1Amt |
| Event2 | SHANGRAW GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $51,380 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,760 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,620 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $301 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $19,468 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $700 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,980 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $37,070 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,910 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,448 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,961 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,989 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,717 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,891 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $140,249 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,169 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,080 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,060 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,374 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,925 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,717 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,633 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,709 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,629 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (137 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AGAPE LOVE FROM ABOVE TO OUR COMMUNITY | ||||||||
| 19 EAST SEVENTH STREET | BLOOMSBURG | PA | 17815 | 611591692 | 501(C)(3) | $19,529 | 2019 RAISE THE REGION | |
| AMERICAN RED CROSS NORTH CENTRAL PA CHAPTER | ||||||||
| 249 FARLEY CIRCLE | LEWISBURG | PA | 17837 | 530196605 | 501(C)(3) | $13,507 | NORTH CENTRAL PA CHAPTER DISASTER TRAILER | |
| AMERICAN RESCUE WORKERS INC | ||||||||
| 643 ELMIRA STREET | WILLIAMSPORT | PA | 17701 | 231714132 | 501(C)(3) | $68,770 | EXTERIOR RENOVATION PHASE 3 | |
| ANIMAL RESOURCE CENTER | ||||||||
| PO BOX 439 | BLOOMSBURG | PA | 17815 | 233069063 | 501(C)(3) | $14,204 | ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS | |
| ATHENS AREA SCHOOL DISTRICT | ||||||||
| 401 WEST FREDERICK STREET | ATHENS | PA | 18810 | 231671235 | $5,200 | PHONICS LESSON LIBRARIES FOR LITERACY INSTRUCTION FOR STUDENTS IN GRADES K-3 | ||
| BABSON COLLEGE | ||||||||
| CRUICKSHANK ALUMNI HALL | BABSON PARK | MA | 02457 | 042103544 | 501(C)(3) | $20,000 | SUPPORT OF PROGRAMS AND OPERATIONS | |
| BELLABONS PET RECOVERY SERVICES | ||||||||
| 119 FAIRGROUND STREET | MUNCY | PA | 17756 | 815282742 | 501(C)(3) | $14,427 | 2019 RAISE THE REGION | |
| BILLTOWN BLUES ASSOCIATION INC | ||||||||
| 165 EAST WATER STREET | HUGHESVILLE | PA | 17737 | 232726997 | 501(C)(3) | $17,594 | 2019 RAISE THE REGION | |
| BLAST IU 17 EDUCATIONAL ENHANCEMENT FOUNDATION | ||||||||
| RR 2 BOX 212 | CANTON | PA | 17724 | 232789463 | 501(C)(3) | $55,000 | MAKING ENDS MEET FOR STUDENTS FROM POVERTY | |
| BLOOMSBURG THEATRE ENSEMBLE INC | ||||||||
| 226 CENTER STREET | BLOOMSBURG | PA | 17815 | 232066731 | 501(C)(3) | $62,471 | 2019 RAISE THE REGION | |
| BLOOMSBURG UNIVERSITY OF PENNSYLVANIA | ||||||||
| 119 WARREN STUDENT SERVICES CENTER | BLOOMSBURG | PA | 17815 | 232738930 | $16,782 | SCHOLARSHIPS | ||
| BOROUGH OF LEWISBURG | ||||||||
| 55 SOUTH FIFTH STREET SUITE 1 | LEWISBURG | PA | 17837 | 246000616 | $18,352 | ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS | ||
| BOY SCOUTS OF AMERICA COLUMBIA MONTOUR COUNCIL | ||||||||
| 5 AUDUBON COURT | BLOOMSBURG | PA | 17815 | 240795392 | 501(C)(3) | $23,232 | 2019 RAISE THE REGION | |
| BOY SCOUTS OF AMERICA SUSQUEHANNA COUNCIL | ||||||||
| 815 NORTHWAY ROAD | WILLIAMSPORT | PA | 17701 | 240795397 | 501(C)(3) | $15,006 | 2019 RAISE THE REGION | |
| BUCKNELL UNIVERSITY | ||||||||
| 108 MARTZ HALL | LEWISBURG | PA | 17837 | 240772407 | 501(C)(3) | $6,000 | SABRINA BARNER - MUNCY AREA SCHOOL DISTRICT | |
| CAMERON COUNTY SCHOOL DISTRICT | ||||||||
| 601 WOODLAND AVENUE | EMPORIUM | PA | 15834 | 251157782 | $8,200 | VIDEO PRODUCTION EQUIPMENT FOR STEM INTEGRATION FOR STUDENTS IN GRADES 7-12 | ||
| CAMP MOUNT LUTHER CORPORATION | ||||||||
| 355 MOUNT LUTHER LANE | MIFFLINBURG | PA | 17844 | 232624417 | 501(C)(3) | $21,854 | 2019 RAISE THE REGION | |
| CAMP SUSQUE INC | ||||||||
| 47 SUSQUE CAMP ROAD | TROUT RUN | PA | 17771 | 246002452 | 501(C)(3) | $16,694 | 2019 RAISE THE REGION | |
| CENTRAL PENNSYLVANIA FOOD BANK | ||||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | 232202250 | 501(C)(3) | $26,492 | 2019 RAISE THE REGION | |
| CHERISHED CATS RESCUE ALLIANCE INC | ||||||||
| 230 MARKET STREET | LEWISBURG | PA | 17837 | 815275031 | 501(C)(3) | $9,993 | 2019 RAISE THE REGION | |
| COLUMBIA COUNTY CHRISTIAN SCHOOL ASSOCIATION | ||||||||
| 123 SCHOOLHOUSE ROAD | BLOOMSBURG | PA | 17815 | 232993181 | 501(C)(3) | $16,785 | 2019 RAISE THE REGION | |
| COLUMBIA COUNTY TRAVELING LIBRARY INC | ||||||||
| 702 SAWMILL ROAD | BLOOMSBURG | PA | 17815 | 232662846 | 501(C)(3) | $5,380 | 2019 RAISE THE REGION | |
| COMMUNITY ARTS CENTER | ||||||||
| 220 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 232617447 | 501(C)(3) | $317,499 | CAC ROOF MEMBRANE RESURFACING PROJECT | |
| COMMUNITY THEATRE LEAGUE INC | ||||||||
| 100 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 232358507 | 501(C)(3) | $17,202 | 2019 RAISE THE REGION | |
| COUDERSPORT AREA SCHOOL DISTRICT | ||||||||
| 698 DWIGHT STREET | COUDERSPORT | PA | 16915 | 246000867 | $10,800 | TECHNOLOGY FOR MARKETING COURSE FOR BUSINESS & ARTS STUDENTS IN GRADES 7-12 AND ENGRAVING TECHNOLOGY FOR INDUSTRIAL TECH STUDENTS IN GRADES 7-12 | ||
| COVATION CENTER INC | ||||||||
| 217 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 811771632 | 501(C)(3) | $110,000 | REENTRY READY BUSINESS DEVELOPMENT | |
| DONALD L HEITER COMMUNITY CENTER INC | ||||||||
| 100 NORTH FIFTH STREET | LEWISBURG | PA | 17837 | 232756465 | 501(C)(3) | $5,497 | 2019 RAISE THE REGION | |
| EAST STROUDSBURG UNIVERSITY | ||||||||
| 200 PROSPECT STREET | EAST STROUDSBURG | PA | 18301 | 232504462 | $7,607 | SCHOLARSHIPS | ||
| ECONOMIC & COMMUNITY GROWTH CORPORATION OF LYCOMING COUNTY | ||||||||
| 102 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 463480562 | 501(C)(3) | $25,507 | "GROW LYCOMING" SOCIAL MEDIA CAMPAIGN TO PRESENT QUALITY OF LIFE AND WORK PLACE OPPORTUNITIES | |
| ELDRED TOWNSHIP VOLUNTEER FIRE COMPANY | ||||||||
| 5556 WARRENSVILLE ROAD | MONTOURSVILLE | PA | 17754 | 232121783 | 501(C)(3) | $5,097 | CPR MANIKINS AND DEVICES | |
| EVANGELICAL COMMUNITY HOSPITAL | ||||||||
| ONE HOSPITAL DRIVE | LEWISBURG | PA | 17837 | 240795411 | 501(C)(3) | $50,750 | PATIENT ROOM IMPROVEMENT, MODERNIZATION, AND ENHANCEMENT PROJECT AND COMMUNITY CARE PROGRAM SUPPORT | |
| EXPECTATIONS WOMEN'S CENTER | ||||||||
| PO BOX 291 | LEWISBURG | PA | 17837 | 232635894 | 501(C)(3) | $28,309 | 2019 RAISE THE REGION | |
| FAMILY PROMISE OF LYCOMING COUNTY INC | ||||||||
| 635 HEPBURN STREET | WILLIAMSPORT | PA | 17703 | 263239003 | 501(C)(3) | $18,748 | 2019 RAISE THE REGION | |
| FIRETREE PLACE | ||||||||
| 600 CAMPBELL STREET | WILLIAMSPORT | PA | 17701 | 472631668 | 501(C)(3) | $7,350 | 2019 RAISE THE REGION | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 2 ROSS STREET | WILLIAMSPORT | PA | 17701 | 240829840 | 501(C)(3) | $5,202 | ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS | |
| GEISINGER HEALTH FOUNDATION | ||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 231995911 | 501(C)(3) | $289,544 | GEISINGER JERSEY SHORE HELIPAD | |
| GIRLS ON THE RUN CENTRAL PA | ||||||||
| 484 ALEXIS DRIVE | WILLIAMSPORT | PA | 17701 | 464149210 | 501(C)(3) | $5,250 | COORDINATOR POSITION AND PARTICIPANT SCHOLARSHIPS | |
| GREATER HOPE CARE CENTER | ||||||||
| 224 SOUTH BROAD STREET | JERSEY SHORE | PA | 17740 | 814106949 | 501(C)(3) | $7,121 | 2019 RAISE THE REGION | |
| GREATER LYCOMING HABITAT FOR HUMANITY INC | ||||||||
| 335 ROSE STREET | WILLIAMSPORT | PA | 17701 | 232586879 | 501(C)(3) | $11,051 | 2019 RAISE THE REGION | |
| GREATER SUSQUEHANNA VALLEY UNITED WAY | ||||||||
| 228 ARCH STREET | SUNBURY | PA | 17801 | 231697631 | 501(C)(3) | $13,871 | LOCAL VISION - FINANCIAL EDUCATION AND CASEWORK FOR "ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED" INDIVIDUALS | |
| GREATER SUSQUEHANNA VALLEY YMCA | ||||||||
| PO BOX 390 | SUNBURY | PA | 17801 | 240795634 | 501(C)(3) | $7,091 | 2019 RAISE THE REGION | |
| GREENWOOD FRIENDS SCHOOL | ||||||||
| PO BOX 438 | MILLVILLE | PA | 17846 | 232078043 | 501(C)(3) | $5,273 | 2019 RAISE THE REGION | |
| HANDUP FOUNDATION | ||||||||
| 262 WILLOW ROAD | MILTON | PA | 17847 | 200984499 | 501(C)(3) | $9,718 | 2019 RAISE THE REGION | |
| HAVEN MINISTRY INC | ||||||||
| 1043 SOUTH FRONT STREET | SUNBURY | PA | 17801 | 232628202 | 501(C)(3) | $13,066 | 2019 RAISE THE REGION | |
| HAVEN TO HOME RESCUE INC | ||||||||
| PO BOX 851 | BERWICK | PA | 18603 | 371569875 | 501(C)(3) | $7,787 | 2019 RAISE THE REGION | |
| HIAWATHA INC | ||||||||
| 1500 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 232768737 | 501(C)(3) | $77,711 | 2019 RAISE THE REGION | |
| HOPE ENTERPRISES FOUNDATION INC | ||||||||
| 2401 REACH ROAD | WILLIAMSPORT | PA | 17701 | 231914215 | 501(C)(3) | $21,133 | 2019 RAISE THE REGION | |
| HOPE ENTERPRISES INC | ||||||||
| 2401 REACH ROAD | WILLIAMSPORT | PA | 17701 | 232303287 | 501(C)(3) | $12,316 | ANNUAL SUPPORT FOR PEDIATRIC EDUCATIONAL SERVICES AND THERAPEUTIC CLINICS | |
| HUGHESVILLE AREA PUBLIC LIBRARY | ||||||||
| 146 SOUTH FIFTH STREET | HUGHESVILLE | PA | 17737 | 237078007 | 501(C)(3) | $5,040 | 2019 RAISE THE REGION | |
| INTERLINK MINISTRIES INC | ||||||||
| 11234 HACKETT ROAD | APPLE CREEK | OH | 44606 | 341700949 | 501(C)(3) | $14,378 | 2019 RAISE THE REGION | |
| JAMES V BROWN LIBRARY | ||||||||
| 19 EAST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240799180 | 501(C)(3) | $190,192 | DIGITIZATION OF HISTORIC NEWSPAPERS | |
| JERSEY SHORE AREA SCHOOL DISTRICT | ||||||||
| 175 AP DRIVE | JERSEY SHORE | PA | 17740 | 246002552 | 501(C)(5) | $23,671 | FOSS NEXT GENERATION INSTRUCTIONAL MODEL CURRICULUM FOR STANDARDS-BASED SCIENCE FOR STUDENTS IN GRADES K-5 | |
| K9 HERO HAVEN INC | ||||||||
| 176 MAHANOY CREEK LANE | HERNDON | PA | 17830 | 475227436 | 501(C)(3) | $5,694 | 2019 RAISE THE REGION | |
| KUTZTOWN UNIVERSITY | ||||||||
| PO BOX 730 | KUTZTOWN | PA | 19530 | 232710197 | $13,947 | SCHOLARSHIPS | ||
| LEADERSHIP SUSQUEHANNA VALLEY | ||||||||
| 2859 NORTH SUSQUEHANNA TRAIL | SHAMOKIN DAM | PA | 17876 | 232746819 | 501(C)(3) | $5,698 | 2019 RAISE THE REGION | |
| LEWISBURG AREA SCHOOL DISTRICT | ||||||||
| 1951 WASHINGTON AVENUE | LEWISBURG | PA | 17837 | 231656529 | $15,575 | DIGITAL LITERACY TECHNOLOGY TO ENHANCE SKILLS TRAINING FOR WRITING FOR STUDENTS IN GRADE 4 | ||
| LEWISBURG CHILDREN'S MUSEUM | ||||||||
| 815 MARKET STREET | LEWISBURG | PA | 17837 | 811588789 | 501(C)(3) | $6,860 | 2019 RAISE THE REGION | |
| LITTLE LEAGUE BASEBALL INC | ||||||||
| PO BOX 3485 | WILLIAMSPORT | PA | 17701 | 231688231 | 501(C)(3) | $8,253 | FOR USE IN THE JOHN W. LUNDY CONFERENCE CENTER | |
| LOCK HAVEN UNIVERSITY | ||||||||
| STUDENT FINANCIAL SERVICES 401 | LOCK HAVEN | PA | 17745 | 232442881 | $18,572 | SCHOLARSHIPS | NORTH FAIRVIEW STREET | |
| LOYALSOCK MUSIC ASSOCIATION | ||||||||
| 1784 EAST THIRD STREET | WILLIAMSPORT | PA | 17701 | 825354319 | 501(C)(3) | $9,877 | 2019 RAISE THE REGION | |
| LOYALSOCK TOWNSHIP SCHOOL DISTRICT | ||||||||
| 1605 FOUR MILE DRIVE | WILLIAMSPORT | PA | 17701 | 246001067 | $10,227 | VEX ROBOTICS KITS TO CREATE AND EXPAND TEAM ROBOTICS PROGRAMS AT THE MIDDLE AND HIGH SCHOOLS AND INTRODUCE ROBOTICS COMPETITIONS | ||
| LYCOMING ANIMAL PROTECTION SOCIETY INC LAPS | ||||||||
| 195 PHILLIPS PARK DRIVE | SOUTH WILLIAMSPORT | PA | 17702 | 232675714 | 501(C)(3) | $13,126 | VETERINARY CARE FOR FELINES | |
| LYCOMING COLLEGE | ||||||||
| 700 COLLEGE PLACE | WILLIAMSPORT | PA | 17701 | 240795965 | 501(C)(3) | $18,910 | SCHOLARSHIPS | |
| LYCOMING COUNTY HISTORICAL SOCIETY & THOMAS T TABER MUSEUM | ||||||||
| 858 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 231640657 | 501(C)(3) | $5,754 | 2019 RAISE THE REGION | |
| LYCOMING COUNTY SPCA | ||||||||
| 2805 REACH ROAD | WILLIAMSPORT | PA | 17701 | 240857714 | 501(C)(3) | $27,110 | 2019 RAISE THE REGION | |
| LYCOMING COUNTY UNITED WAY INC | ||||||||
| 33 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 240828149 | 501(C)(3) | $127,646 | SUPPORT OF PROGRAMS AND OPERATIONS | |
| LYCOMING COUNTY VETERANS TRANSITION CENTER INC | ||||||||
| 24 EAST THIRD STREET | WILLIAMSPORT | PA | 17701 | 473123776 | 501(C)(3) | $13,726 | 2019 RAISE THE REGION | |
| MAGICAL MEMORIES | ||||||||
| 121 COLONIAL LANE | TURBOTVILLE | PA | 17772 | 454816974 | 501(C)(3) | $11,667 | 2019 RAISE THE REGION | |
| MANSFIELD UNIVERSITY | ||||||||
| 71 SOUTH ACADEMY STREET | MANSFIELD | PA | 16933 | 251690694 | $6,000 | SCHOLARSHIPS | ||
| MEADOWVIEW CHRISTIAN ACADEMY | ||||||||
| 216 TULIP ROAD | PAXINOS | PA | 17860 | 231907315 | 501(C)(3) | $36,340 | 2019 RAISE THE REGION | |
| MERCERSBURG ACADEMY | ||||||||
| 300 EAST SEMINARY STREET | MERCERSBURG | PA | 17236 | 231365963 | 501(C)(3) | $7,390 | ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS | |
| MIDDLECREEK AREA COMMUNITY CENTER | ||||||||
| 67 ELM STREET | BEAVER SPRINGS | PA | 17812 | 232791200 | 501(C)(3) | $33,160 | 2019 RAISE THE REGION | |
| MILLERSVILLE UNIVERSITY | ||||||||
| PO BOX 1002 | MILLERSVILLE | PA | 17551 | 232397926 | 501(C)(3) | $11,417 | SCHOLARSHIPS | |
| MISERICORDIA UNIVERSITY | ||||||||
| 301 LAKE STREET | DALLAS | PA | 18612 | 240795406 | 501(C)(3) | $6,457 | SCHOLARSHIPS | |
| MONTGOMERY AREA SCHOOL DISTRICT | ||||||||
| 120 PENN STREET | MONTGOMERY | PA | 17752 | 246001106 | $22,068 | PRECISION MACHINE TOOL TECHNOLOGY, CNC ROUTER TABLE, FOR MANUFACTURING DEPT. STUDENTS IN GRADES 8-12 | ||
| MONTGOMERY HOUSE LIBRARY INC | ||||||||
| 20 CHURCH STREET | MCEWENSVILLE | PA | 17749 | 251181545 | 501(C)(3) | $45,028 | LIBRARY MATERIALS, PROGRAMS, AND OPERATIONS SUPPORT | |
| MONTOURSVILLE AREA SCHOOL DISTRICT | ||||||||
| 50 NORTH ARCH STREET | MONTOURSVILLE | PA | 17754 | 231667972 | $63,800 | GET MORE MATH TECHNOLOGY AND EQUIPMENT FOR ALGEBRA CURRICULUM FOR STUDENTS IN GRADES 7-12 | ||
| MOSTLY MUTTS INC | ||||||||
| 284 LITTLE MOUNTAIN ROAD | SUNBURY | PA | 17801 | 342029750 | 501(C)(3) | $5,291 | 2019 RAISE THE REGION | |
| MUNCY AREA POOL ASSOCIATION | ||||||||
| REAR 125 NEW STREET | MUNCY | PA | 17756 | 237006677 | 501(C)(3) | $30,935 | CAPITAL PROJECTS-FILTRATION SYSTEM, SOLAR POOL COVERS, POOL MAINTENANCE, EXTERIOR/INTERIOR MAINTENANCE | |
| MUNCY HISTORICAL SOCIETY & MUSEUM OF HISTORY | ||||||||
| 40 NORTH MAIN STREET | MUNCY | PA | 17756 | 236297367 | 501(C)(3) | $11,289 | SUPPORT OF PROGRAMS AND OPERATIONS | |
| MUNCY SCHOOL DISTRICT | ||||||||
| 206 SHERMAN STREET | MUNCY | PA | 17756 | 246001124 | $90,086 | WEIGHT ROOM EQUIPMENT FOR A NEW FITNESS FACILITY | ||
| NEEDLEWORK GUILD OF AMERICANEWBERRY BRANCH | ||||||||
| 1974 JACKS HOLLOW ROAD | WILLIAMSPORT | PA | 17702 | 236410755 | 501(C)(3) | $7,906 | 2019 RAISE THE REGION | |
| NICHOLAS WOLFF FOUNDATION INC | ||||||||
| PO BOX 810 | MILLVILLE | PA | 17846 | 232481065 | 501(C)(3) | $13,460 | 2019 RAISE THE REGION | |
| NORTH PENN LEGAL SERVICES INC | ||||||||
| 329 MARKET STREET | WILLIAMSPORT | PA | 17701 | 231659111 | 501(C)(3) | $90,598 | LYCOMING MEDICAL LEGAL PARTNERSHIP START-UP | |
| NORTHCENTRAL PENNSYLVANIA CONSERVANCY | ||||||||
| 330 GOVERNMENT PLACE | WILLIAMSPORT | PA | 17703 | 232606163 | 501(C)(3) | $8,481 | 2019 RAISE THE REGION | |
| NORTHUMBERLAND CHRISTIAN SCHOOL | ||||||||
| 351 FIFTH STREET | NORTHUMBERLAND | PA | 17857 | 246019828 | 501(C)(3) | $84,071 | 2019 RAISE THE REGION | |
| OUR LADY OF LOURDES REGIONAL SCHOOL | ||||||||
| 2001 CLINTON AVENUE | COAL TOWNSHIP | PA | 17866 | 231494791 | 501(C)(3) | $21,770 | 2019 RAISE THE REGION | |
| PCC CORNER OF HOPE | ||||||||
| 150 SOUTH MARKET STREET | SHAMOKIN | PA | 17872 | 273052793 | 501(C)(3) | $8,223 | 2019 RAISE THE REGION | |
| PENN STATE UNIVERSITY | ||||||||
| 103 SHIELDS BUILDING | UNIVERSITY PARK | PA | 16802 | 246000376 | $29,363 | SCHOLARSHIPS | ||
| PENNSYLVANIA COLLEGE OF TECHNOLOGY | ||||||||
| ONE COLLEGE AVENUE DIF 108 | WILLIAMSPORT | PA | 17701 | 232564508 | 501(C)(3) | $46,801 | SCHOLARSHIPS | |
| PENNSYLVANIA SPCA PHILADELPHIA | ||||||||
| 350 EAST ERIE AVENUE | PHILADELPHIA | PA | 19134 | 231352269 | 501(C)(3) | $18,037 | ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS | |
| PLUNKETTS CREEK TOWNSHIP VOLUNTEER FIRE DEPARTMENT | ||||||||
| 327 DUNWOODY ROAD | WILLIAMSPORT | PA | 17701 | 237152260 | 501(C)(3) | $6,622 | GENERAL OPERATING SUPPORT | |
| RE-CREATION USA INC | ||||||||
| 2520 MAIN STREET | PORT TREVORTON | PA | 17864 | 251322951 | 501(C)(3) | $5,532 | 2019 RAISE THE REGION | |
| RIVER VALLEY REGIONAL YMCA | ||||||||
| 641 WALNUT STREET | WILLIAMSPORT | PA | 17701 | 240795698 | 501(C)(3) | $51,421 | ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS | |
| ROAD RADIO USA INC | ||||||||
| 601 SOUTH MAIN STREET | MUNCY | PA | 17756 | 232767215 | 501(C)(3) | $6,187 | 2019 RAISE THE REGION | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | ||||||||
| 56 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 14623 | 160743140 | 501(C)(3) | $14,482 | SCHOLARSHIPS | |
| RONALD MCDONALD HOUSE OF DANVILLE INC | ||||||||
| PO BOX 300 | DANVILLE | PA | 17821 | 232155803 | 501(C)(3) | $8,450 | 2019 RAISE THE REGION | |
| SALT & LIGHT MEDIA MINISTRIES WGRC RADIO | ||||||||
| 101 ARMORY BOULEVARD | LEWISBURG | PA | 17837 | 222584923 | 501(C)(3) | $9,276 | 2019 RAISE THE REGION | |
| SAYRE SCHOOL DISTRICT | ||||||||
| 333 WEST LOCKHART STREET | SAYRE | PA | 18840 | 231671518 | $6,135 | ARTIST-IN-RESIDENCE MURALIST ANNE MARIE ZWACK | ||
| SHAPE OF JUSTICE | ||||||||
| 265 POINT TOWNSHIP DRIVE | NORTHUMBERLAND | PA | 17857 | 830939345 | 501(C)(3) | $9,520 | MENSTRUAL HYGIENE PRODUCTS FOR DISTRIBUTION AT FOOD PANTRIES, WOMEN'S SHELTERS AND COMMUNITY CENTERS | |
| SHIPPENSBURG UNIVERSITY | ||||||||
| 1871 OLD MAIN DRIVE | SHIPPENSBURG | PA | 17257 | 232500361 | $5,618 | SCHOLARSHIPS | ||
| SLIPPERY ROCK UNIVERSITY | ||||||||
| 103 OLD MAIN ADMINISTRATION | SLIPPERY ROCK | PA | 16057 | 251513539 | $9,616 | SCHOLARSHIPS | BUILDING | |
| SOJOURNER TRUTH MINISTRIES INC | ||||||||
| 501 HIGH STREET | WILLIAMSPORT | PA | 17701 | 232125932 | 501(C)(3) | $9,592 | 2019 RAISE THE REGION | |
| SOUTH WILLIAMSPORT AREA SCHOOL DISTRICT | ||||||||
| 515 WEST CENTRAL AVENUE | SOUTH WILLIAMSPORT | PA | 17702 | 246002560 | $16,390 | VARIOUS | ||
| SOUTH WILLIAMSPORT BOROUGH | ||||||||
| 329 WEST SOUTHERN AVENUE | SOUTH WILLIAMSPORT | PA | 17702 | 246000659 | $122,267 | REPAVING OF THE PARK COMPLEX PARKING PATH | ||
| ST JOHN NEUMANN REGIONAL ACADEMY | ||||||||
| 901 PENN STREET | WILLIAMSPORT | PA | 17701 | 753244895 | 501(C)(3) | $38,478 | ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS | |
| ST JOSEPH SCHOOL | ||||||||
| 1027 FERRY STREET | DANVILLE | PA | 17821 | 231494791 | 501(C)(3) | $8,703 | 2019 RAISE THE REGION | |
| SUGAR VALLEY COMMUNITY VOLUNTEER FIRE COMPANY | ||||||||
| 24 WEST ANTHONY STREET | LOGANTON | PA | 17747 | 251425937 | 501(C)(4) | $125,000 | PURCHASE OF A NEW FIRE TRUCK | |
| SULLIVAN COUNTY SCHOOL DISTRICT | ||||||||
| 777 SOUTH STREET | LAPORTE | PA | 18626 | 231667984 | $13,800 | MEDIA PRODUCTION/STEM INTEGRATION EQUIPMENT FOR THE HIGH SCHOOL | ||
| SUNCOM INDUSTRIES INC | ||||||||
| 128 WATER STREET | NORTHUMBERLAND | PA | 17857 | 236420578 | 501(C)(3) | $5,054 | 2019 RAISE THE REGION | |
| SUSQUEHANNA GREENWAY PARTNERSHIP | ||||||||
| 301 MARKET STREET UNIT 649 | LEWISBURG | PA | 17837 | 205013029 | 501(C)(3) | $5,708 | 2019 RAISE THE REGION | |
| SUSQUEHANNA HEALTH FOUNDATION | ||||||||
| 1001 GRAMPIAN BOULEVARD SUITE 1 | WILLIAMSPORT | PA | 17701 | 232743470 | 501(C)(3) | $36,794 | ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS | |
| SUSQUEHANNA UNIVERSITY | ||||||||
| 514 UNIVERSITY AVENUE | SELINSGROVE | PA | 17870 | 231353385 | 501(C)(3) | $12,954 | SCHOLARSHIPS | |
| SUSQUEHANNA VALLEY CHORALE | ||||||||
| PO BOX 172 | LEWISBURG | PA | 17837 | 237171719 | 501(C)(3) | $21,136 | 2019 RAISE THE REGION | |
| THE EXCHANGE | ||||||||
| 203 WEST MAIN STREET | BLOOMSBURG | PA | 17815 | 270980463 | 501(C)(3) | $5,923 | 2019 RAISE THE REGION | |
| THE NEW LOVE CENTER | ||||||||
| 229 SOUTH BROAD STREET | JERSEY SHORE | PA | 17740 | 814639031 | 501(C)(3) | $50,000 | 16FT BOX TRUCK WITH LIFT | |
| THE SALVATION ARMY OF WILLIAMSPORT | ||||||||
| 457 MARKET STREET | WILLIAMSPORT | PA | 17703 | 135562351 | 501(C)(3) | $8,576 | PROGRAM SUPPORT | |
| THE WILLIAMSPORT HOME | ||||||||
| 1900 RAVINE ROAD | WILLIAMSPORT | PA | 17701 | 240795507 | 501(C)(3) | $12,885 | SUPPORT OF PROGRAMS AND OPERATIONS | |
| THINKBIG PEDIATRIC CANCER FUND INC | ||||||||
| 225 COLUMBIA MALL DRIVE | BLOOMSBURG | PA | 17815 | 471955469 | 501(C)(3) | $14,284 | 2019 RAISE THE REGION | |
| THOMAS BEAVER FREE LIBRARY | ||||||||
| 317 FERRY STREET | DANVILLE | PA | 17821 | 240796861 | 501(C)(3) | $7,925 | SUPPORT OF PROGRAMS AND OPERATIONS | |
| TRANSITIONAL HOUSING AND CARE CENTER INC | ||||||||
| 21 GATE HOUSE DRIVE | DANVILLE | PA | 17821 | 232824353 | 501(C)(3) | $10,803 | SUPPORT OF PROGRAMS AND OPERATIONS | |
| TRINITY EPISCOPAL CHURCH | ||||||||
| 844 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240795692 | 501(C)(3) | $7,390 | ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS | |
| TROY AREA SCHOOL DISTRICT | ||||||||
| 68 FENNER AVENUE | TROY | PA | 16947 | 231667986 | $11,200 | NUMBER CORNER SKILL-BUILDING PROGRAM TO ENHANCE STANDARD MATHEMATICS CURRICULUM FOR STUDENTS IN GRADES 2ND-6TH | ||
| TURBOTVILLE COMMUNITY HALL CORPORATION | ||||||||
| PO BOX 313 | TURBOTVILLE | PA | 17772 | 232863129 | 501(C)(3) | $15,298 | RENOVATIONS TO THE HISTORIC COMMUNITY CENTER BUILDING | |
| UNIVERSITY OF PITTSBURGH AT GREENSBURG | ||||||||
| 150 FINOLI DRIVE | GREENSBURG | PA | 15601 | 250965591 | 501(C)(3) | $20,000 | SCHOLARSHIPS | |
| UNIVERSITY OF SCRANTON | ||||||||
| 800 LINDEN STREET | SCRANTON | PA | 18510 | 240795495 | 501(C)(3) | $7,150 | SCHOLARSHIPS | |
| UNIVERSITY OF THE SCIENCES IN PHILADELPHIA | ||||||||
| 600 SOUTH 43RD STREET | PHILADELPHIA | PA | 19104 | 231352668 | 501(C)(3) | $14,000 | SCHOLARSHIPS | |
| UPTOWN MUSIC COLLECTIVE | ||||||||
| 144 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 203851091 | 501(C)(3) | $49,511 | 2019 RAISE THE REGION | |
| WARRIOR RUN SCHOOL DISTRICT | ||||||||
| 4800 SUSQUEHANNA TRAIL | TURBOTVILLE | PA | 17772 | 231669490 | $20,600 | RESTORATION OF THE GRAND PIANO PROJECT WITH STUDENT PARTICIPATION FROM PIANO STUDIO CLASS, INDUSTRIAL ARTS CLASS, AND JOURNALISM CLASS | ||
| WATSONTOWN HISTORICAL ASSOCIATION | ||||||||
| 200 MAIN STREET | WATSONTOWN | PA | 17777 | 813739343 | 501(C)(3) | $7,385 | PRESERVATION OF HISTORICAL NEWSPAPERS: RECORD & STAR (1884-1926), WATSONTOWN RECORD (1869-1884), AND THE WEST BRANCH STAR (1882-1884). SCAN TO MICOFILM EQUIPMENT, ARCHIVAL BOXES AND TISSUE, DEHUMIDIFIER, SHELVING, RENT FOR ADDITIONAL SPACE. | |
| WAY'S GARDEN COMMISSION OF THE CITY OF WILLIAMSPORT | ||||||||
| 1550 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 246000719 | $57,400 | WAY'S GARDEN IMPROVEMENT PROJECT | ||
| WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION INC | ||||||||
| 213 WEST FOURTH STREET 2ND FLOOR | WILLIAMSPORT | PA | 17701 | 236616299 | 501(C)(3) | $10,951 | WARM HAND OFF PROJECT - PERSONAL CARE ITEMS FOR PATIENTS TO MOVE FROM THE HOSPITAL TO TREATMENT FACILITIES | |
| WEST CHESTER UNIVERSITY OF PENNSYLVANIA | ||||||||
| 25 UNIVERSITY AVENUE | WEST CHESTER | PA | 19383 | 232417773 | $5,806 | CHRISTINA SAMAR - SOUTH WILLIAMSPORT AREA SCHOOL DISTRICT | ||
| WILLIAMSPORT AREA SCHOOL DISTRICT | ||||||||
| 2780 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240859746 | $40,920 | VARIOUS | ||
| WILLIAMSPORT AREA SCHOOL DISTRICT EDUCATION FOUNDATION | ||||||||
| 2780 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 352230335 | 501(C)(3) | $10,338 | 2019 RAISE THE REGION | |
| WILLIAMSPORT SYMPHONY ORCHESTRA | ||||||||
| 220 WEST FOURTH STREET 3RD FLOOR | WILLIAMSPORT | PA | 17701 | 237318530 | 501(C)(3) | $45,600 | ANNUAL SUPPORT OF CAPITAL CAMPAIGN OBJECTIVES | |
| YWCA NORTHCENTRAL PA | ||||||||
| 815 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240796439 | 501(C)(3) | $22,644 | ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 109 | Total501c3OrgCnt |
| Total Other Org | 28 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA REQUIRES THE SUBMISSION OF A GRANT EVALUATION NARRATIVE FOR ALL COMPETITIVELY AWARDED GRANTS AT THE ONE-YEAR ANNIVERSARY OF THE GRANT PAYMENT. THE NARRATIVE IS TO INCLUDE: DESCRIPTION OF THE PROJECT/PROGRAM; GOALS SET FOR SAID PROJECT/PROGRAM; PROGRESS AND/OR SETBACKS RELATIVE TO THE GOALS; HOW THE PROJECT'S/PROGRAM'S IMPACT ON PARTICIPANTS FOR THE COMMUNITY IS MEASURED; WHAT WAS LEARNED FROM THE INFORMATION AND HOW THAT INFORMATION WILL BE APPLIED FOR FUTURE ACTIVITIES OR STRATEGIES, IF APPLICABLE; AND IDEAS ON HOW TO IMPROVE THE PROJECT/PROGRAM, IF APPLICABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER D WILSON | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $187,798 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,246 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,830 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,874 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $5,065 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA'S BOARD OF DIRECTORS APPROVED THE GROSS UP PAYMENTS AND SOCIAL CLUB DUES AS PART OF THE PRESIDENT/CEO'S COMPENSATION PACKAGE. THE INVOICES ARE SENT TO THE FOUNDATION AND ARE PAID DIRECTLY BY THE FOUNDATION. THE AMOUNTS PAID FOR SOCIAL CLUB DUES AS WELL AS ANY GROSS UP PAYMENTS FOR THE APPLICABLE TAXES ARE INCLUDED AS TAXABLE WAGES ON THE FORM W-2 OF THE PRESIDENT/CEO. |
| PART I, LINE 1B | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA'S BOARD OF DIRECTORS APPROVED THE GROSS UP PAYMENTS AND SOCIAL CLUB DUES AS PART OF THE PRESIDENT/CEO'S COMPENSATION PACKAGE. THE INVOICES ARE SENT TO THE FOUNDATION AND ARE PAID DIRECTLY BY THE FOUNDATION. THE AMOUNTS PAID FOR SOCIAL CLUB DUES AS WELL AS ANY GROSS UP PAYMENTS FOR THE APPLICABLE TAXES ARE INCLUDED AS TAXABLE WAGES ON THE FORM W-2 OF THE PRESIDENT/CEO. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $168,308 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING 2019, THE BY-LAWS OF FCFP WERE CHANGED AS FOLLOWS: ARTICLE III - DIRECTORS, SECTION 3.2 - ELECTION AND TERM OF SERVICE THE TERMS OF SERVICE SHALL BE FOUR (4) YEARS BEGINNING MAY 1 FOLLOWING THE ANNUAL MEETING AT WHICH THEY ARE ELECTED. NO DIRECTOR MAY SERVE MORE THAN TWELVE (12) YEARS, EXCEPT FOR THE PRESIDENT & CEO, WHO SHALL BE AN EX OFFICIO DIRECTOR WITH VOTE AND THE CHAIR OF THE BOARD WHO MAY SERVE UNTIL THE END OF THE CURRENT TERM AS CHAIR. FOLLOWING AT LEAST A ONE (1) YEAR BREAK IN SERVICE, A DIRECTOR MAY THEN BE RE-ELECTED FOR UP TO THREE (3) FOUR (4) YEAR TERMS. ALL NOMINATIONS AND ELECTIONS SHALL BE MADE BY THE DIRECTORS THEN IN OFFICE. ARTICLE III - REGIONAL ADVISORY BOARDS, SECTION 7.3 - PERIOD OF SERVICE THE MEMBERS OF THE REGIONAL ADVISORY BOARD SHALL BE APPOINTED BY RESOLUTION OF THE BOARD OF DIRECTORS. THE TERMS OF SERVICE SHALL BE FOUR (4) YEARS BEGINNING MAY 1 FOLLOWING THE ANNUAL MEETING AT WHICH THEY ARE ELECTED. NO REGIONAL ADVISORY BOARD MEMBER MAY SERVE MORE THAN EIGHT (8) YEARS. FOLLOWING AT LEAST A ONE (1) YEAR BREAK IN SERVICE, A PERSON MAY THEN BE REAPPOINTED TO A REGIONAL ADVISORY BOARD FOR UP TO TWO (2) FOUR (4) YEAR TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA'S IRS FORM 990 IS SENT TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO SENDING IT TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OF THE BOARD OF DIRECTORS, OFFICERS, EMPLOYEES AND COMMITTEE MEMBERS AND ADVISORY BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUALLY THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. THOSE DIRECTORS OR ADVISORY BOARD MEMBERS HAVING AFFILIATIONS WITH GRANTEE ORGANIZATIONS AS SHOWN ON THE CURRENT LIST OF CONFLICTS DEVELOPED FROM THE DISCLOSURE STATEMENTS ARE NOTED AS ABSTAINING FROM VOTING ON THE GRANTS TO THOSE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR PRESIDENT/CEO: THE BOARD CHAIR AND THE CHAIR OF THE GOVERNANCE COMMITTEE OF THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA CONFIRM THE EVALUATION STRUCTURE FOR THE YEAR. THE PRESIDENT/CEO SUBMITS A SELF-EVALUATION. THE FULL BOARD AND STAFF PARTICIPATE IN A 360 EVALUATION. THE CHAIR OF THE GOVERNANCE COMMITTEE PRESENTS A SUMMARY OF THE EVALUATION RESULTS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION SALARY DATA FROM THE COUNCIL ON FOUNDATIONS AND COMPARABLE POSITIONS IN NORTHCENTRAL PA. THE EXECUTIVE COMMITTEE APPROVES THE PRESIDENT/CEO'S SALARY. THE BOARD CHAIR AND THE CHAIR OF THE GOVERNANCE COMMITTEE MEET WITH THE PRESIDENT/CEO TO REVIEW THE EVALUATION AND SALARY CHANGES. PROCESS FOR OFFICERS: THE PRESIDENT/CEO MET WITH THE OFFICERS TO DISCUSS OVERALL JOB PERFORMANCE, PROGRAMMING DETAILS, AND AREAS THAT NEEDED TO BE WORKED ON. THE PRESIDENT/CEO REVIEWED THE SALARY DATA COMPILED PERIODICALLY BY THE COUNCIL ON FOUNDATIONS. THE DATA WAS COMPARED TO THE OFFICER'S CURRENT SALARY AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS IN THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA'S BYLAWS, ARTICLE VIII. THE FOUNDATION'S GOVERNING DOCUMENT, ITS BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE ON REQUEST TO THE FOUNDATION'S PRESIDENT/CEO. THE FOUNDATION DISTRIBUTES AN ANNUAL REPORT TO INTERESTED PERSONS WHICH CONTAIN FINANCIAL INFORMATION. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 333,544. CONTRIBUTIONS TO AGENCY ENDOWMENTS -173,495. NET INVESTMENT INCOME AND GAINS ON AGENCY ENDOWMENTS -648,716. DISTRIBUTIONS ON AGENCY ENDOWMENTS 200,553. FEES REPORTED ON AGENCY ENDOWMENTS 29,169. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 337,484. CONTRIBUTIONS TO SPLIT-INTEREST AGREEMENTS 195,000. AGENCY ENDOWMENTS INVESTMENT MANAGEMENT FEES 12,131. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FCFPA PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WEST FOURTH STREET | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203734185 | EIN |
| Primary Activities | TITLE HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |