THE FOUNDATION FOR ENHANCING COMMUNITIES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION FOR ENHANCING COMMUNITIES (EIN 01-0564355)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-27
- IRS object ID
- 201930869349300503
- Schema version
- 2018v3.1
- 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 | 2019-03-27T06:46:58-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | 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 | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010564355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR ENHANCING COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 7172365040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH 3RD STREET 8TH FLOOR | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 171080678 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE BLACK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7172365040 | PhoneNum |
| Signature | 2019-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA 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 | 2019-03-27 | IPDt |
| IP Tm | 06:46:46 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 490BE05DA1A8F9617A7A5AED64827737226F122A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4869E5F49B9973F149F13A18DEB0F85868CD0247 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANICE BLACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH 3RD STREET 8TH FLOOR | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 171080678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,235,445 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TFEC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | INSPIRING GIVING BY PARTNERING WITH DONORS TO ACHIEVE THEIR CHARITABLE GOALS, AND STRENGTHENING OUR LOCAL COMMUNITIES BY INVESTING IN THEM NOW AND FOR FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 235 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,139,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,596,947 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $602,681 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $540,980 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,261,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,325,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$56,920 | PYOtherRevenueAmt |
| CY Other Revenue | -$57,384 | CYOtherRevenueAmt |
| PY Total Revenue | $12,946,775 | PYTotalRevenueAmt |
| CY Total Revenue | $15,406,380 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,000,085 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,392,183 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,230,022 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,309,780 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $344,448 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,656,922 | PYOtherExpensesAmt |
| CY Other Expenses | $2,577,214 | CYOtherExpensesAmt |
| PY Total Expenses | $7,887,029 | PYTotalExpensesAmt |
| CY Total Expenses | $7,279,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,059,746 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,127,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,950,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,381,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,112,998 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,505,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,837,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,875,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRING GIVING BY PARTNERING WITH DONORS TO ACHIEVE THEIR CHARITABLE GOALS, AND STRENGTHENING OUR LOCAL COMMUNITIES BY INVESTING IN THEM NOW AND FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,402,338 | ExpenseAmt |
| Grant | $2,881,280 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,609,146 | ExpenseAmt |
| Grant | $510,903 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $540,980 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,011,484 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | FOUNDATION OFFICERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172365040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH 3RD STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 171080678 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| L JEFFREY MATTERN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR CAROLYN DUMARESQ | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEAL S WEST ESQ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TITA EBERLY | ||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT E CAPLAN CFA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHANDRA M LALVANI | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT J DOLAN ASA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN P HEISEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEVIN Q LANGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| L RENEE LIEUX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY ROYER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY K SCHALLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID F SPRANG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD D SPIEGELMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE BLACK | ||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $181,054 | $0 | $14,398 | |
| KIRK DEMYAN | ||||||
| VP & CFO | 37.50 | Yes (X) | $126,747 | $0 | $28,295 | |
| JENNIFER DOYLE | ||||||
| VP OF DEVELOPMENT & COMMUNITY INVESTMENT | 37.50 | Yes (X) | $116,476 | $0 | $9,032 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $424,277 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,725 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $54,277 | FundraisingAmt |
| All Other Contributions | $8,542,670 | AllOtherContributionsAmt |
| Noncash Contributions | $1,882,182 | NoncashContributionsAmt |
| Total Contributions | $8,596,947 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $540,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $540,980 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $540,980 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,020,594 | TotalRevenueColumnAmt |
| Exclusion | $2,020,594 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,050,513 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,745,270 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,305,243 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,305,243 | TotalRevenueColumnAmt |
| Exclusion | $4,305,243 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,411 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,277 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,795 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,384 | TotalRevenueColumnAmt |
| Exclusion | -$57,384 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,406,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $540,980 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,268,453 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,656,879 | TotalAmt |
| Program Services | $2,656,879 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,304 | TotalAmt |
| Program Services | $735,304 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,002 | TotalAmt |
| Program Services | $53,622 | ProgramServicesAmt |
| Management And General | $308,520 | ManagementAndGeneralAmt |
| Fundraising | $113,860 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,255 | TotalAmt |
| Program Services | $363,380 | ProgramServicesAmt |
| Management And General | $178,889 | ManagementAndGeneralAmt |
| Fundraising | $67,986 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,624 | TotalAmt |
| Program Services | $3,311 | ProgramServicesAmt |
| Management And General | $3,869 | ManagementAndGeneralAmt |
| Fundraising | $1,444 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,230 | TotalAmt |
| Program Services | $50,762 | ProgramServicesAmt |
| Management And General | $59,332 | ManagementAndGeneralAmt |
| Fundraising | $22,136 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,669 | TotalAmt |
| Program Services | $31,736 | ProgramServicesAmt |
| Management And General | $37,094 | ManagementAndGeneralAmt |
| Fundraising | $13,839 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,626 | TotalAmt |
| Program Services | $11,373 | ProgramServicesAmt |
| Management And General | $13,293 | ManagementAndGeneralAmt |
| Fundraising | $4,960 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,225 | TotalAmt |
| Program Services | $7,764 | ProgramServicesAmt |
| Management And General | $9,075 | ManagementAndGeneralAmt |
| Fundraising | $3,386 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,779 | TotalAmt |
| Program Services | $35,233 | ProgramServicesAmt |
| Management And General | $41,182 | ManagementAndGeneralAmt |
| Fundraising | $15,364 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,310 | TotalAmt |
| Program Services | $7,413 | ProgramServicesAmt |
| Management And General | $8,665 | ManagementAndGeneralAmt |
| Fundraising | $3,232 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,824 | TotalAmt |
| Program Services | $51,758 | ProgramServicesAmt |
| Management And General | $60,496 | ManagementAndGeneralAmt |
| Fundraising | $22,570 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,842 | TotalAmt |
| Program Services | $25,277 | ProgramServicesAmt |
| Management And General | $29,544 | ManagementAndGeneralAmt |
| Fundraising | $11,021 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,842 | TotalAmt |
| Program Services | $43,319 | ProgramServicesAmt |
| Management And General | $50,633 | ManagementAndGeneralAmt |
| Fundraising | $18,890 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,231 | TotalAmt |
| Program Services | $47,307 | ProgramServicesAmt |
| Management And General | $55,294 | ManagementAndGeneralAmt |
| Fundraising | $20,630 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,937 | TotalAmt |
| Program Services | $8,038 | ProgramServicesAmt |
| Management And General | $9,395 | ManagementAndGeneralAmt |
| Fundraising | $3,504 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,877 | TotalAmt |
| Program Services | $11,086 | ProgramServicesAmt |
| Management And General | $12,957 | ManagementAndGeneralAmt |
| Fundraising | $4,834 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,986 | TotalAmt |
| Program Services | $9,976 | ProgramServicesAmt |
| Management And General | $11,660 | ManagementAndGeneralAmt |
| Fundraising | $4,350 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FISCAL SPONSORSHIPS | $1,829,416 | $1,829,416 | ||
| STAFF AND DIRECTOR DEVE | $53,481 | $20,531 | $23,997 | $8,953 |
| DUES AND FEES | $20,838 | $7,999 | $9,350 | $3,489 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,279,177 | TotalAmt |
| Program Services | $6,011,484 | ProgramServicesAmt |
| Management And General | $923,245 | ManagementAndGeneralAmt |
| Fundraising | $344,448 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,703,497 | BOYAmt |
| EOY | $2,740,174 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,017 | BOYAmt |
| EOY | $675,836 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,629 | BOYAmt |
| EOY | $31,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $332,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $281,649 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,918 | BOYAmt |
| EOY | $51,140 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,733,817 | BOYAmt |
| EOY | $77,159,333 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,226 | BOYAmt |
| EOY | $723,311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,950,104 | BOYAmt |
| EOY | $81,381,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,265 | BOYAmt |
| EOY | $14,812 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283,831 | BOYAmt |
| EOY | $1,334,932 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,820,902 | BOYAmt |
| EOY | $5,155,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,112,998 | BOYAmt |
| EOY | $6,505,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,283,357 | BOYAmt |
| EOY | $73,310,598 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,749 | BOYAmt |
| EOY | $1,564,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,837,106 | BOYAmt |
| EOY | $74,875,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,950,104 | BOYAmt |
| EOY | $81,381,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,127,203 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,088,848 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $4,788,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,837,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,013,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,139,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,596,947 | CurrentTaxYearAmt |
| Total | $37,376,437 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,788,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,837,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,013,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,139,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,596,947 | CurrentTaxYearAmt |
| Total | $37,376,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,444,355 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,932,082 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,499,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,496,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,663,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,898,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,020,594 | CurrentTaxYearAmt |
| Total | $8,578,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,954,830 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,768,690 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 136 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,769,349 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,886,214 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $17,166,017 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $5,076,950 | BeginningBalanceAmt |
| Additions During Year | $65,470 | AdditionsDuringYearAmt |
| Distributions During Year | $1,326,229 | DistributionsDuringYearAmt |
| Ending Balance | $3,816,191 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,980,000 | BeginningYearBalanceAmt |
| Contributions | $5,235,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,805,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,017,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,248,240 | OtherExpendituresAmt |
| Administrative Expenses | $183,760 | AdministrativeExpensesAmt |
| End Year Balance | $59,961,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,522,000 | BeginningYearBalanceAmt |
| Contributions | $9,249,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,614,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,636,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,242,831 | OtherExpendituresAmt |
| Administrative Expenses | $295,169 | AdministrativeExpensesAmt |
| End Year Balance | $76,211,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,829,000 | BeginningYearBalanceAmt |
| Contributions | $5,664,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,455,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,005,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,137,501 | OtherExpendituresAmt |
| Administrative Expenses | $283,499 | AdministrativeExpensesAmt |
| End Year Balance | $61,522,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,125,000 | BeginningYearBalanceAmt |
| Contributions | $5,452,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$433,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,389,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,691,413 | OtherExpendituresAmt |
| Administrative Expenses | $234,587 | AdministrativeExpensesAmt |
| End Year Balance | $54,829,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,170,000 | BeginningYearBalanceAmt |
| Contributions | $3,263,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,885,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,945,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,016,456 | OtherExpendituresAmt |
| Administrative Expenses | $231,544 | AdministrativeExpensesAmt |
| End Year Balance | $55,125,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,649 | DepreciationAmt |
| Book Value | $51,140 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,140 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIAB TO RES PROVIDER - AGENCY FUNDS | Desc |
| Amt | $5,155,913 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,155,913 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,207,993 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,088,848 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $67,425 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,176,964 | OtherRevenueAmt |
| Revenue Not Reported | -$13,198,387 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,406,380 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,406,380 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,430,397 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $67,425 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $83,795 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $151,220 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,279,177 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,279,177 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | FOUNDATION AND GHF, INC. ARE THE TRUSTEES FOR SEVERAL CHARITABLE REMAINDER TRUSTS AND CHARITABLE ANNUITY TRUSTS. THE CHARITABLE REMAINDER TRUSTS REQUIRE ANNUAL DISTRIBUTIONS TO THE DONORS OR THE DONOR DESIGNATED BENEFICIARY AND THE REMAINDER IS DISTRIBUTED TO THE FOUNDATION OR OTHER DESIGNATED 501(C)(3) ORGANIZATION(S) AT TERMINATION OF THE TRUST. |
| PART V, LINE 4: | TFEC UTILIZES THE BOARD-DESIGNATED ENDOWMENT FUNDS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORT ITS PROGRAMS AND MISSION AS WELL AS TO MEET CASH NEEDS FOR GENERAL EXPENDITURES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 83,795. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -1,326,229. SPLIT INTEREST AGREEMENT CONTRIBUTIONS 65,470. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 83,795. |
| PART V, LINE 1A - BEGINNING OF YEAR BALANCE | WITH THE ADOPTION OF ASU 2016-14 NOT-FOR-PROFIT ENTITIES (TOPIC 958): PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES", THE BEGINNING OF THE YEAR BALANCE OF BOARD-DESIGNATED ENDOWMENT FUNDS WAS ADJUSTED BY $14,231,000 TO REMOVE THE NON-PERMANENT FUNDS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $10,973 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,415 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,558 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,080 | OtherDirectExpensesEvent1Amt |
| Event2 | POWER OF THE PURSE | Event2Nm |
| Gross Receipts Event2 | $47,223 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $36,624 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,599 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $35,328 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $11,895 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,492 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,238 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,254 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $21,981 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $511 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $80,688 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,277 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,411 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $57,309 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,486 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$57,384 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (136 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACA CAMPER SCHOLARSHIP FUNDCAMP WAWENOCK | |||||||
| 33 WAWENOCK ROAD | RAYMOND | ME | 04071 | 350962419 | 501(C)(3) | $20,000 | EDUCATIONAL |
| AIR HILL BRETHREN IN CHRIST CHURCH | |||||||
| 7041 CUMBERLAND HIGHWAY | CHAMBERSBURG | PA | 17202 | 251142759 | 501(C)(3) | $12,000 | RELIGION |
| ALEXANDER HAMILTON MEMORIAL FREE LIBRARY | |||||||
| 45 EAST MAIN STREET | WAYNESBORO | PA | 17268 | 231352316 | 501(C)(3) | $5,440 | EDUCATIONAL |
| AMANDA STROUS FLY HIGH 22 FOUNDATION FUND | |||||||
| PO BOX 678 | HARRISBURG | PA | 17108 | 010564355 | 501(C)(3) | $40,000 | COMMUNITY DEVELOPMENT |
| BEACON CLINIC FOR HEALTH AND HOPE | |||||||
| 248 SENECA STREET | HARRISBURG | PA | 17110 | 463507570 | 501(C)(3) | $10,000 | HEALTH |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 847415000 | 237147797 | 501(C)(3) | $10,000 | COMMUNITY DEVELOPMENT |
| BETHESDA MISSION OF HARRISBURG | |||||||
| PO BOX 3041 | HARRISBURG | PA | 17105 | 231389397 | 501(C)(3) | $37,638 | COMMUNITY DEVELOPMENT |
| BIG BROTHERS-BIG SISTERS OF THE CAPITAL REGION INC | |||||||
| 1500 NORTH SECOND STREET | HARRISBURG | PA | 17102 | 232260248 | 501(C)(3) | $12,722 | HUMAN SERVICE |
| BISHOP MCDEVITT HIGH SCHOOL | |||||||
| 1 CRUSADER WAY | HARRISBURG | PA | 17111 | 271391639 | 501(C)(3) | $12,500 | EDUCATIONAL |
| BRETHREN HOUSING ASSOCIATION | |||||||
| 219 HUMMEL STREET | HARRISBURG | PA | 17104 | 251636220 | 501(C)(3) | $10,738 | HUMAN SERVICE |
| BRIDGE OF HOPE HARRISBURG AREA | |||||||
| PO BOX 15212 | HARRISBURG | PA | 17105 | 510646249 | 501(C)(3) | $10,000 | HUMAN SERVICE |
| CAMP CURTIN COMMUNITY PRESCHOOL | |||||||
| PO BOX 5541 | HARRISBURG | PA | 17110 | 264049341 | 501(C)(3) | $10,000 | EDUCATIONAL |
| CAMP DUDLEY YMCA | |||||||
| 126 CAMP DUDLEY ROAD | WESTPORT | NY | 12993 | 141504974 | 501(C)(3) | $10,613 | COMMUNITY DEVELOPMENT |
| CAMP HEBRON INC | |||||||
| 957 CAMP HEBRON ROAD | HALIFAX | PA | 17032 | 236050517 | 501(C)(3) | $10,000 | ENVIRONMENTAL |
| CAMP HILL PRESBYTERIAN CHURCH | |||||||
| 101 N 23RD STREET | CAMP HILL | PA | 17011 | 232019267 | 501(C)(3) | $6,000 | RELIGION |
| CAMP JOY EL | |||||||
| 3741 JOY EL DRIVE | GREENCASTLE | PA | 17225 | 251247946 | 501(C)(3) | $7,000 | RELIGION |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||
| PO BOX 446 | SANTA ROSA | CA | 954020446 | 942494324 | 501(C)(3) | $10,000 | HUMAN SERVICE |
| CAPITAL AREA GIRLS ON THE RUN | |||||||
| 525 NORTH 12TH STREET | LEMOYNE | PA | 17043 | 275095044 | 501(C)(3) | $6,000 | EDUCATIONAL |
| CARLISLE ARTS LEARNING CENTER INC | |||||||
| 38 WEST POMFRET STREET | CARLISLE | PA | 17013 | 251717457 | 501(C)(3) | $7,500 | ARTS, HUMANITIES |
| CASTAWAY CRITTERS THE JAMES A HUEHOLT MEMORIAL FOUNDATION FOR ANIMALS | |||||||
| PO BOX 1421 | HARRISBURG | PA | 17105 | 251894514 | 501(C)(3) | $6,008 | COMMUNITY DEVELOPMENT |
| CATHEDRAL PARISH OF SAINT PATRICK | |||||||
| 212 STATE STREET | HARRISBURG | PA | 171011190 | 231494791 | 501(C)(3) | $10,000 | RELIGION |
| CENTER FOR ETHICS AND RELIGIOUS VALUES IN BUSINESS | |||||||
| C/O UNIVERSITY OF NOTRE DAME | NOTRE DAME | IN | 465565602 | 350868188 | 501(C)(3) | $7,500 | EDUCATIONAL |
| CENTRAL PENNSYLVANIA FOOD BANK | |||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | 232202250 | 501(C)(3) | $10,613 | HUMAN SERVICE |
| CENTRAL PENNSYLVANIA FRIENDS OF JAZZ INC | |||||||
| 5721 JONESTOWN ROAD | HARRISBURG | PA | 17112 | 232137529 | 501(C)(3) | $7,500 | ARTS, HUMANITIES |
| CHAMBERSBURG HISPANIC AMERICAN CENTER | |||||||
| 252 SOUTH MAIN STREET | CHAMBERSBURG | PA | 17201 | 251824369 | 501(C)(3) | $5,350 | HUMAN SERVICE |
| CHAMBERSBURG HOSPITAL | |||||||
| DEVELOPMENT OFFICE | CHAMBERSBURG | PA | 17201 | 230465970 | 501(C)(3) | $31,810 | HEALTH |
| CHAUTAUQUA FOUNDATION INC | |||||||
| PO BOX 28 | CHAUTAUQUA | NY | 147220028 | 166028421 | 501(C)(3) | $5,350 | ENVIRONMENTAL |
| CHILDREN AID SOCIETY - SOUTHERN PENNSYLVANIA DISTRICT CHURCH OF THE BRETHRE | |||||||
| 343 LINCOLN WAY WEST | NEW OXFORD | PA | 17350 | 231429838 | 501(C)(3) | $12,580 | HUMAN SERVICE |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||
| CHOP FOUNDATION | PHILADELPHIA | PA | 191044399 | 232237932 | 501(C)(3) | $12,000 | HEALTH |
| COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC | |||||||
| 601 SOUTH QUEEN STREET | LANCASTER | PA | 17603 | 231667311 | 501(C)(3) | $7,580 | HUMAN SERVICE |
| COYLE FREE LIBRARY | |||||||
| 102 N MAIN STREET | CHAMBERSBURG | PA | 17201 | 231457996 | 501(C)(3) | $8,392 | COMMUNITY DEVELOPMENT |
| CRAIGHEAD HOUSE | |||||||
| 318 E OLD YORK ROAD | CARLISLE | PA | 17015 | 455441745 | 501(C)(3) | $23,069 | ARTS, HUMANITIES |
| CULTURAL ENRICHMENT FUND | |||||||
| PO BOX 12084 | HARRISBURG | PA | 17108 | 232327546 | 501(C)(3) | $26,282 | ARTS, HUMANITIES |
| CUMBERLAND VALLEY ANIMAL SHELTER INC | |||||||
| 5051 LETTERKENNY RD WEST | CHAMBERSBURG | PA | 17201 | 251753115 | 501(C)(3) | $8,392 | HUMAN SERVICE |
| DANA HALL SCHOOL | |||||||
| PO BOX 9010 | WELLESLEY | MA | 024829010 | 042103562 | 501(C)(3) | $337,850 | EDUCATIONAL |
| DIAPER DEPOT AT CENTRAL | |||||||
| 40 LINCOLN WAY WEST | CHAMBERSBURG | PA | 17201 | 231413661 | 501(C)(3) | $17,000 | HEALTH |
| DOWNTOWN DAILY BREAD | |||||||
| 310 NORTH THIRD STREET | HARRISBURG | PA | 17101 | 231433867 | 501(C)(3) | $10,000 | HUMAN SERVICE |
| EMPLOYMENT SKILLS CENTER | |||||||
| 29 SOUTH HANOVER STREET | CARLISLE | PA | 17013 | 231995705 | 501(C)(3) | $10,000 | EDUCATIONAL |
| FEEL YOUR BOOBIES FOUNDATION | |||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 202938710 | 501(C)(3) | $6,588 | HEALTH |
| FIRST UNITED METHODIST CHURCH | |||||||
| 135 W SIMPSON ST | MECHANICSBURG | PA | 17055 | 231405614 | 501(C)(3) | $19,707 | RELIGION |
| FIRST UNITED METHODIST CHURCH - CHAMBERSBURG | |||||||
| 225 S SECOND STREET | CHAMBERSBURG | PA | 17201 | 231510103 | 501(C)(3) | $23,418 | RELIGION |
| FIRST UNITED METHODIST CHURCH - MILLERSBURG | |||||||
| 356 UNION STREET | MILLERSBURG | PA | 17061 | 231510103 | 501(C)(3) | $6,721 | RELIGION |
| FOURSQUARE YORK SPRINGS | |||||||
| 400 MAIN STREET | YORK SPRINGS | PA | 17372 | 813744090 | 501(C)(3) | $20,350 | RELIGION |
| FRANCES LEITER CENTER | |||||||
| 539 LINCOLN WAY EAST | CHAMBERSBURG | PA | 17201 | 231429838 | 501(C)(3) | $21,542 | HEALTH |
| FRANKLIN COUNTY LEGAL SERVICES | |||||||
| 336 LINCOLN WAY EAST | CHAMBERSBURG | PA | 17201 | 371416631 | 501(C)(3) | $7,629 | HUMAN SERVICE |
| GEISINGER HEALTH FOUNDATION | |||||||
| 100 N ACADEMY DRIVE | DANVILLE | PA | 178222576 | 231995911 | 501(C)(3) | $7,500 | HEALTH |
| GFWC PENNSYLVANIA | |||||||
| 4076 MARKET STREET | CAMP HILL | PA | 170114200 | 231119120 | 501(C)(3) | $6,815 | COMMUNITY DEVELOPMENT |
| GRANDPARENTS INVOLVED FROM THE START INC | |||||||
| POBOX 4966 | HARRISBURG | PA | 17111 | 463309649 | 501(C)(3) | $5,500 | HUMAN SERVICE |
| GRANTHAM CHURCH | |||||||
| 421 GRANTHAM ROAD | MECHANICSBURG | PA | 17055 | 251789166 | 501(C)(3) | $8,000 | RELIGION |
| GREYSTONE MANOR THERAPEUTIC RIDING CLUB | |||||||
| PO BOX 10724 | LANCASTER | PA | 176050724 | 233059649 | 501(C)(3) | $35,000 | EDUCATIONAL |
| HABITAT FOR HUMANITY OF THE GREATER HARRISBURG AREA | |||||||
| 900 SOUTH ARLINGTON AVE | HARRISBURG | PA | 17109 | 581735541 | 501(C)(3) | $10,613 | COMMUNITY DEVELOPMENT |
| HAMPDEN TOWNSHIP VETERANS RECOGNITION COMMITTEE | |||||||
| 4900 CARLISLE PIKE | MECHANICSBURG | PA | 17050 | 460748011 | 501(C)(3) | $8,707 | COMMUNITY DEVELOPMENT |
| HARRISBURG SYMPHONY ASSOCIATION | |||||||
| 800 CORPORATE CIRCLE | HARRISBURG | PA | 17110 | 231355180 | 501(C)(3) | $48,233 | ARTS, HUMANITIES |
| HEALTHY STEPS DIAPER BANK | |||||||
| 6400 COLCHESTER AVENUE | HARRISBURG | PA | 17111 | 611714375 | 501(C)(3) | $7,500 | HUMAN SERVICE |
| HOMELAND HOSPICE | |||||||
| 2300 VARTAN WAY | HARRISBURG | PA | 17110 | 231365148 | 501(C)(3) | $12,000 | HEALTH |
| HOPE WITHIN MINISTRIES INC | |||||||
| 4748 EAST HARRISBURG PIKE | ELIZABETHTOWN | PA | 17022 | 161643004 | 501(C)(3) | $10,000 | HEALTH |
| HOSPICE OF CENTRAL PENNSYLVANIA | |||||||
| 1320 LINGLESTOWN ROAD | HARRISBURG | PA | 17110 | 232106895 | 501(C)(3) | $12,000 | HEALTH |
| JEWISH COMMUNITY FOUNDATION OF CENTRAL PENNSYLVANIA | |||||||
| 3211 N FRONT STREET | HARRISBURG | PA | 17110 | 231352587 | 501(C)(3) | $20,000 | RELIGION |
| JEWISH FAMILY SERVICE OF GREATER HARRISBURG INC | |||||||
| 3333 NORTH FRONT STREET | HARRISBURG | PA | 17110 | 232894802 | 501(C)(3) | $15,658 | RELIGION |
| JEWISH FEDERATION OF GREATER HARRISBURG | |||||||
| 3301 NORTH FRONT STREET | HARRISBURG | PA | 17110 | 231352338 | 501(C)(3) | $5,815 | RELIGION |
| JOIN HANDS MINISTRY | |||||||
| 51 SOUTH CHURCH STREET | NEW BLOOMFIELD | PA | 17801 | 815393646 | 501(C)(3) | $8,000 | HUMAN SERVICE |
| JOSEPH T SIMPSON PUBLIC LIBRARY | |||||||
| 16 N WALNUT ST | MECHANICSBURG | PA | 17055 | 231652343 | 501(C)(3) | $9,501 | EDUCATIONAL |
| JOSHUA GROUP | |||||||
| 1442 MARKET STREET | HARRISBURG | PA | 17103 | 311672530 | 501(C)(3) | $11,000 | EDUCATIONAL |
| KEYSTONE HUMAN SERVICES | |||||||
| 124 PINE STREET | HARRISBURG | PA | 17101 | 251847902 | 501(C)(3) | $6,000 | HUMAN SERVICE |
| KICK IN FOR KIDS INC | |||||||
| 109 SALEM CHURCH RD | MECHANICSBURG | PA | 17050 | 204095116 | 501(C)(3) | $7,500 | HUMAN SERVICE |
| LEAF PROJECT INC | |||||||
| 554 WARM SPRINGS ROAD | LANDISBURG | PA | 17040 | 462626224 | 501(C)(3) | $10,000 | EDUCATIONAL |
| LGBT COMMUNITY CENTER COALITION OF CENTRAL PA | |||||||
| 1306 NORTH 3RD STREET | HARRISBURG | PA | 17102 | 251897350 | 501(C)(3) | $9,925 | HUMAN SERVICE |
| MECHANICSBURG AREA MEALS ON WHEELS | |||||||
| PO BOX 1093 | MECHANICSBURG | PA | 17055 | 237043841 | 501(C)(3) | $6,067 | HUMAN SERVICE |
| MECHANICSBURG PRESBYTERIAN CHURCH | |||||||
| 300 E SIMPSON STREET | MECHANICSBURG | PA | 170556509 | 231489818 | 501(C)(3) | $6,357 | RELIGION |
| MEDARDS HOUSE | |||||||
| 1120 DREXEL HILLS BLVD | NEW CUMBERLAND | PA | 17070 | 474386986 | 501(C)(3) | $10,000 | HUMAN SERVICE |
| MENNO HAVEN INC | |||||||
| 2011 SCOTLAND AVENUE | CHAMBERSBURG | PA | 17201 | 236276101 | 501(C)(3) | $8,392 | HEALTH |
| NACER USA | |||||||
| PO BOX 266 | BLUFFTON | OH | 45817 | 320254688 | 501(C)(3) | $22,000 | HUMAN SERVICE |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 30 SOUTH 17TH STREET | PHILADELPHIA | PA | 19103 | 132835721 | 501(C)(3) | $7,500 | HEALTH |
| NATIONAL TRUST FOR HISTORIC PRESERVATION | |||||||
| 2600 VIRGINIA AVENUE NW | WASHINGTON | DC | 20037 | 530210807 | 501(C)(3) | $10,613 | COMMUNITY DEVELOPMENT |
| NATIONAL WILDLIFE FEDERATION | |||||||
| PO BOX 1637 | MERRIFIELD | VA | 22116 | 530204616 | 501(C)(3) | $20,000 | ENVIRONMENTAL |
| NEW GUILFORD BRETHREN CHURCH | |||||||
| 1575 MONT ALTO ROAD | CHAMBERSBURG | PA | 17202 | 251777403 | 501(C)(3) | $9,562 | RELIGION |
| NEW HOPE MINISTRIES INC | |||||||
| 99 WEST CHURCH STREET | DILLSBURG | PA | 17019 | 232223120 | 501(C)(3) | $10,000 | RELIGION |
| NEW YORK STUDIO SCHOOL OF DRAWING PAINTING AND SCULPTURE | |||||||
| 8 W 8TH STREET | NEW YORK | NY | 10011 | 136167281 | 501(C)(3) | $10,000 | ARTS, HUMANITIES |
| OLEWINE NATURE CENTER--FRIENDS OF WILDWOOD | |||||||
| 100 WILDWOOD WAY | HARRISBURG | PA | 17110 | 251676210 | 501(C)(3) | $20,992 | ENVIRONMENTAL |
| ORYOKI ZENDO INTEGRATIVE MINDFULNESS THERAPIES | |||||||
| 300 BRIDGE STREET | NEW CUMBERLAND | PA | 17070 | 474364741 | 501(C)(3) | $10,000 | HUMAN SERVICE |
| OUR LADY HELP OF CHRISTIANS | |||||||
| 732 MAIN ST | LYKENS | PA | 17048 | 501(C)(3) | $6,721 | RELIGION | |
| PAXTON MINISTRIES | |||||||
| 2001 PAXTON STREET | HARRISBURG | PA | 17111 | 232179648 | 501(C)(3) | $8,300 | HUMAN SERVICE |
| PAXTONIA ATHLETIC ASSOCIATION | |||||||
| PO BOX 126211 | HARRISBURG | PA | 17112 | 311612182 | 501(C)(3) | $5,500 | COMMUNITY DEVELOPMENT |
| PENNCARES SUPPORT SERVICES | |||||||
| 788 CHERRY TREE COURT | HANOVER | PA | 17331 | 231878861 | 501(C)(3) | $6,830 | HUMAN SERVICE |
| PENNSYLVANIA COUNCIL OF FEEDING AMERICA FOOD BANKS | |||||||
| 939 EAST PARK DR | HARRISBURG | PA | 17111 | 454793283 | 501(C)(3) | $40,000 | HUMAN SERVICE |
| PENNSYLVANIA IMIGRANT AND REFUGEE WOMENS NETWORK | |||||||
| 2101 NORTH FRONT STREET | HARRISBURG | PA | 17110 | 034291460 | 501(C)(3) | $8,000 | COMMUNITY DEVELOPMENT |
| PENNSYLVANIA STATE UNIVERSITY COLLEGE OF MEDICINE | |||||||
| 500 UNIVERSITY DRIVE | HERSHEY | PA | 17033 | 246000376 | 501(C)(3) | $22,000 | HEALTH |
| PERRY COUNTY COUNCIL OF THE ARTS | |||||||
| 67 NORTH FOURTH STREET | NEWPORT | PA | 17074 | 222646866 | 501(C)(3) | $80,781 | ARTS, HUMANITIES |
| POWER PACKS PROJECT | |||||||
| 1006 NEW HOLLAND AVE | LANCASTER | PA | 17601 | 263009024 | 501(C)(3) | $8,500 | HUMAN SERVICE |
| PRESBYTERIAN HOMES INC | |||||||
| 1 TRINITY DRIVE EAST | DILLSBURG | PA | 17019 | 232941518 | 501(C)(3) | $9,046 | HUMAN SERVICE |
| PROMISE FOR HAITI | |||||||
| PO BOX 50495 | NASHVILLE | TN | 37205 | 710552025 | 501(C)(3) | $15,000 | HUMAN SERVICE |
| QUEEN OF PEACE ROMAN CATHOLIC CHURCH OF MILLERSBURG | |||||||
| 202 ZIMMERMAN RD | MILLERSBURG | PA | 17061 | 232193730 | 501(C)(3) | $6,721 | RELIGION |
| RETIRED SENIOR VOLUNTEER PROGRAM OF THE CAPITAL REGION INC | |||||||
| 50 UTLEY DRIVE | CAMP HILL | PA | 17011 | 237242872 | 501(C)(3) | $8,000 | HUMAN SERVICE |
| RISE AGAINST HUNGER | |||||||
| 3733 NATIONAL DRIVE SUITE 200 | RALEIGH | NC | 27612 | 161541024 | 501(C)(3) | $34,044 | HUMAN SERVICE |
| RIVERSIDE UNITED METHODIST CHURCH | |||||||
| 3200 NORTH THIRD STREET | HARRISBURG | PA | 17110 | 453479460 | 501(C)(3) | $10,000 | COMMUNITY DEVELOPMENT |
| ROTARY CLUB OF WAYNESBORO FOUNDATION | |||||||
| PO BOX 523 | WAYNESBORO | PA | 17268 | 251692970 | 501(C)(3) | $15,203 | COMMUNITY DEVELOPMENT |
| SENIORLAW CENTER | |||||||
| 1500 JFK BOULEVARD | PHILADELPHIA | PA | 19102 | 232169936 | 501(C)(3) | $8,000 | HUMAN SERVICE |
| SHE'S SOMEBODYS DAUGHTER | |||||||
| 701D BOSLER AVE | LEMOYNE | PA | 17043 | 464766274 | 501(C)(3) | $9,900 | EDUCATIONAL |
| SIXERS YOUTH FOUNDATION | |||||||
| 3 BANNER WAY | CAMDEN | NJ | 08103 | 461683699 | 501(C)(3) | $10,000 | HUMAN SERVICE |
| SMITHSONIAN INSTITUTION | |||||||
| PO BOX 37012 | WASHINGTON | DC | 200137012 | 530206027 | 501(C)(3) | $10,613 | COMMUNITY DEVELOPMENT |
| SOMEONE TO TELL IT TO INC | |||||||
| 216 STATE ST | HARRISBURG | PA | 17101 | 454216827 | 501(C)(3) | $20,625 | HUMAN SERVICE |
| SPAYNEUTER ASSISTANCE PROGRAM INC (SNAP) | |||||||
| PO BOX 126702 | HARRISBURG | PA | 171126702 | 232172084 | 501(C)(3) | $14,235 | HEALTH |
| SPIRITRUST LUTHERAN | |||||||
| 1050 PENNSYLVANIA AVENUE | YORK | PA | 17404 | 231476329 | 501(C)(3) | $8,392 | HUMAN SERVICE |
| SPROCKET MURAL WORKS | |||||||
| 21 SOUTH THIRD STREET | HARRISBURG | PA | 17101 | 462742447 | 501(C)(3) | $10,000 | ARTS, HUMANITIES |
| ST JOHN'S UNITED CHURCH OF CHRIST | |||||||
| 1811 LINCOLN WAY EAST | CHAMBERSBURG | PA | 17202 | 236307200 | 501(C)(3) | $5,539 | RELIGION |
| ST PAUL'S LUTHERAN CHURCH | |||||||
| PO BOX 53 | NEWPORT | PA | 170740053 | 232132361 | 501(C)(3) | $9,756 | RELIGION |
| ST THOMAS CEMETERY ASSOCIATION | |||||||
| 197 PIONEER DRIVE | ST THOMAS | PA | 17252 | 251253251 | 501(C)(3) | $6,046 | COMMUNITY DEVELOPMENT |
| ST THOMAS LUTHERAN CHURCH | |||||||
| 7601 LINCOLN WAY WEST | ST THOMAS | PA | 17252 | 251253251 | 501(C)(3) | $36,360 | RELIGION |
| ST THOMAS TWP VOLUNTEER FIRE COMPANY | |||||||
| PO BOX 46 | ST THOMAS | PA | 17252 | 251297197 | 501(C)(3) | $6,046 | COMMUNITY DEVELOPMENT |
| SUSQUEHANNA ART MUSEUM | |||||||
| 1401 NORTH THIRD STREET | HARRISBURG | PA | 17102 | 251601081 | 501(C)(3) | $80,500 | ARTS, HUMANITIES |
| THE BOYS AND GIRLS CLUB OF CHAMBERSBURG AND SHIPPENSBURG INC | |||||||
| 440 WEST WASHINGTON STREET | CHAMBERSBURG | PA | 17201 | 271658752 | 501(C)(3) | $17,629 | HUMAN SERVICE |
| THE FOUR DIAMONDS FUND | |||||||
| PENN STATE HERSHEY MEDICAL CENTER | HERSHEY | PA | 17033 | 246000376 | 501(C)(3) | $49,856 | COMMUNITY DEVELOPMENT |
| THE FRIENDS OF THE STATE MUSEUM | |||||||
| 300 NORTH STREET | HARRISBURG | PA | 171200024 | 232191360 | 501(C)(3) | $7,276 | ARTS, HUMANITIES |
| THE LENFEST INSTITUTE FOR JOURNALISM | |||||||
| 801 MARKET STREET | PHILADELPHIA | PA | 19107 | 043731829 | 501(C)(3) | $10,000 | COMMUNITY DEVELOPMENT |
| THE NATIVITY SCHOOL OF HARRISBURG | |||||||
| 2135 N 6TH ST | HARRISBURG | PA | 17110 | 251886666 | 501(C)(3) | $20,000 | EDUCATIONAL |
| THE NATURE CONSERVANCY | |||||||
| 15 E RIDGE PIKE | CONSHOHOCKEN | PA | 19428 | 530242652 | 501(C)(3) | $100,000 | ENVIRONMENTAL |
| THE SALVATION ARMY | |||||||
| 50 E KING ST | YORK | PA | 17401 | 135562351 | 501(C)(3) | $5,100 | HUMAN SERVICE |
| THE SALVATION ARMY CARLISLE CORPS | |||||||
| 20 EAST POMFRET STREET | CARLISLE | PA | 17013 | 135562351 | 501(C)(3) | $6,000 | HUMAN SERVICE |
| THE SALVATION ARMY HARRISBURG CAPITAL CITY REGION | |||||||
| PO BOX 61798 | HARRISBURG | PA | 17106 | 135562351 | 501(C)(3) | $27,065 | HUMAN SERVICE |
| THE WILDCAT FOUNDATION | |||||||
| 1225 SOUTH MARKET STREET | MECHANICSBURG | PA | 17055 | 232975211 | 501(C)(3) | $210,000 | COMMUNITY DEVELOPMENT |
| THEATRE HARRISBURG | |||||||
| 513 HURLOCK ST | HARRISBURG | PA | 17110 | 231465635 | 501(C)(3) | $11,715 | ARTS, HUMANITIES |
| TRI COUNTY OPPORTUNITIES INDUSTRIALIZATION CENTER INC | |||||||
| 500 MACLAY STREET | HARRISBURG | PA | 17110 | 231667266 | 501(C)(3) | $7,700 | EDUCATIONAL |
| TRINITY EVANGELICAL LUTHERAN CHURCH | |||||||
| 2000 CHESTNUT STREET | CAMP HILL | PA | 17011 | 231390629 | 501(C)(3) | $15,000 | RELIGION |
| TSMSOURCE OF LIFE MINISTRIES | |||||||
| PO BOX 96 | HANOVER | PA | 17331 | 300213425 | 501(C)(3) | $22,000 | HUMAN SERVICE |
| UNITED CHURCH OF CHRIST HOMES INC | |||||||
| 30 N 31ST STREET | CAMP HILL | PA | 17011 | 231615155 | 501(C)(3) | $8,000 | RELIGION |
| UNITED METHODIST HOME FOR CHILDREN INC | |||||||
| 5120 SIMPSON FERRY ROAD | MECHANICSBURG | PA | 170503627 | 232939369 | 501(C)(3) | $10,000 | HUMAN SERVICE |
| UNITED WAY OF THE CAPITAL REGION | |||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501(C)(3) | $90,000 | COMMUNITY DEVELOPMENT |
| VISION RESOURCES OF CENTRAL PENNSYLVANIA | |||||||
| 1130 SOUTH 19TH STREET | HARRISBURG | PA | 171042912 | 231352259 | 501(C)(3) | $10,000 | HUMAN SERVICE |
| WAYNESBORO COMMUNITY & HUMAN SERVICES INC | |||||||
| 123 WALNUT STREET | WAYNESBORO | PA | 17268 | 251366504 | 501(C)(3) | $7,000 | HUMAN SERVICE |
| WEST VIRGINIA UNIVERSITY HOSPITALS | |||||||
| PO BOX 1127 | MORGANTOWN | WV | 265071127 | 550643304 | 501(C)(3) | $10,000 | HEALTH |
| WHITAKER CENTER FOR SCIENCE AND THE ARTS | |||||||
| 222 MARKET STREET | HARRISBURG | PA | 17101 | 251724566 | 501(C)(3) | $50,168 | EDUCATIONAL |
| WILMER EYE INSTITUTE DEVELOPMENT OFFICE | |||||||
| 600 N WOLFE ST | BALTIMORE | MD | 21287 | 520595110 | 501(C)(3) | $10,000 | HUMAN SERVICE |
| WITF INC | |||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 231629016 | 501(C)(3) | $33,360 | ARTS, HUMANITIES |
| YOUNG WOMEN'S EMPOWERMENT ACADEMY INC | |||||||
| 5271 WINDING WAY | HARRISBURG | PA | 17109 | 825077457 | 501(C)(3) | $7,500 | HUMAN SERVICE |
| YWCA OF GREATER HARRISBURG | |||||||
| 1101 MARKET STREET | HARRISBURG | PA | 17103 | 231370514 | 501(C)(3) | $24,050 | COMMUNITY DEVELOPMENT |
| YWCA OF YORK | |||||||
| 320 E MARKET STREET | YORK | PA | 17403 | 231360889 | 501(C)(3) | $5,200 | COMMUNITY DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 136 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 329 | RecipientCnt |
| Cash Grant | $735,304 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NONPROFIT ORGANIZATIONS RECEIVING GRANT FUNDS MUST SIGN A GRANT CONTRACT BEFORE THE FUNDS ARE DISBURSED. THE GRANTEE SIGNS AN ACKNOWLEDGEMENT LETTER WHEN THE FUNDS ARE RECEIVED. THE GRANTEE MUST ALSO COMPLETE A SIX MONTH AND ONE YEAR EVALUATION AFTER THE GRANT IS PAID. SCHOLARSHIP FUNDS ARE MONITORED THROUGH EVALUATION OF STUDENTS TUITION BILLS, BEFORE DISBURSEMENTS ARE MADE. SCHOLARSHIP MONIES ARE ONLY PAID IF THE STUDENT OWES AT LEAST THE AMOUNT OF THE AWARD. SCHOLARSHIP MONEY IS NOT PAID IF THERE IS A CREDIT ON THE ACCOUNT OR A ZERO BALANCE. SCHOLARSHIP MONEY IS RELEASED PAYABLE TO BOTH THE STUDENT AND THE COLLEGE, AND MAILED DIRECTLY TO THE COLLEGE. THE ONLY INSTANCE THAT THE SCHOLARSHIP MONEY IS RELEASED DIRECTLY TO THE STUDENT IS FOR BOOK REIMBURSEMENT, AFTER BOOK RECEIPTS ARE RECEIVED AND REVIEWED. RECEIPTS ARE GENERATED AND ACCOMPANY EACH CHECK. THE BURSAR'S OFFICE (TUITION PAYMENTS) OR THE STUDENT (BOOK PAYMENTS) ARE ASKED TO RETURN A FORM, INDENTIFYING THE RECEIPT OF AND APPROPRIATE USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | JANICE BLACK | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $168,054 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $13,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,125 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,273 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $195,452 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,869,776 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR 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 | Yes (1) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | THE FOUNDATION FOR ENHANCING FOUNDATION (TFEC) IS A COMMUNITY FOUNDATION THAT HAS 906 FUNDS AND SERVES A GEOGRAPHICAL AREA OF FIVE COUNTIES INCLUDING, CUMBERLAND, DAUPHIN, FRANKLIN, LEBANON, PERRY AND NORTHERN YORK IN THE DILLSBURG AREA, WHERE ALL THE NONPROFITS IN THOSE COUNTIES ARE ELIGIBLE TO APPLY FOR DISCRETIONARY FUNDING EACH YEAR. OUR DONORS LIVE ACROSS THE UNITED STATES. TFEC HAS FIVE REGIONAL FOUNDATIONS. EACH HAS AN ADVISORY COMMITTEE OF LOCAL LEADERS FROM THE REGIONAL AREA REPRESENTED, WHO KNOW THEIR COMMUNITY. THEY ARE RESPONSIBLE FOR THE ESTABLISHMENT OF NEW FUNDS, MARKETING AND EDUCATING PROFESSIONAL ADVISORS AND POTENTIAL DONORS OF ALL TYPES ABOUT THE BENEFITS OF INVESTING IN THEIR REGIONAL FOUNDATION THROUGH THEIR CONTACTS AND LEADERSHIP. THEY INCLUDE: DILLSBURG AREA FOUNDATION SERVES DILLSBURG AREA MECHANICSBURG AREA FOUNDATION SERVES MECHANICSBURG AREA ZIP CODES 17055 AND 17050 GREATER HARRISBURG FOUNDATION SERVES CUMBERLAND, DAUPHIN, FRANKLIN, LEBANON, PERRY AND DILLSBURG AREA FRANKLIN COUNTY FOUNDATION SERVES FRANKLIN COUNTY PERRY COUNTY COMMUNITY FOUNDATION SERVES PERRY COUNTY |
| FORM 990, PART III, LINE 4B, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | TFEC SERVES AS THE FISCAL SPONSOR FOR 65 PROJECTS. AS A FISCAL SPONSOR, TFEC PERFORMS MANY INTERNAL FUNCTIONS FOR ORGANIZATIONS OR INDIVIDUALS WHO HAVE A CHARITABLE PURPOSE AND WISH TO OPERATE AS A NONPROFIT ORGANIZATION. USING A FISCAL SPONSORSHIP AGREEMENT, TFEC BECOMES THE FISCAL SPONSOR AND, FOR A FEE, SPREADS THE UMBRELLA OF ITS 501 ( C) ( 3) OVER THE ACTIVITIES OF THE PROJECT. TWO EXAMPLES OF OUR PROJECTS INCLUDE: EMERGING PHILANTHROPIST PROGRAM (EPP) EPP IS A PARTNERSHIP BETWEEN HARRISBURG YOUNG PROFESSIONALS AND TFEC. IT SEEKS TO ENGAGE HARRISBURG'S EMERGING BUSINESS AND COMMUNITY LEADERS WITH THE GREAT POSSIBILITIES THAT LIE WITHIN PHILANTHROPIC ENDEAVORS IN OUR REGION. EPP PROVIDES RESOURCES AND EDUCATIONAL OPPORTUNITIES FOR HARRISBURG'S DEVELOPING LEADERS WHO WISH TO BE ACTIVELY ENGAGED IN GIVING BACK TO THE COMMUNITY. ROTARY VETERANS INITIATIVE (RVI): RVI HELPS VETERANS SUCCEED BY SUPPORTING THEIR EDUCATION, TRAINING, AND JOB SEARCH OPPORTUNITIES. RVI HAS BEEN VERY ACTIVE IN THE COMMUNITY AND HAS MADE SEVERAL LARGE GRANTS TO LOCAL EDUCATIONAL INSTITUTIONS TO IMPLEMENT OR SUPPORT PROGRAMS THAT HELP VETERANS SUCCEED IN THEIR CAREER ENDEAVORS. BEAUTY AFTER BRUISES: BEAUTY AFTER BRUISES IS DEDICATED TO BRIDGING THE FINANCIAL AND EMOTIONAL GAPS FOR SURVIVORS WITH COMPLEX-PTSD AND DISSOCIATIVE TRAUMA DISORDERS WHO ARE SEEKING THERAPEUTIC WELLNESS AND RAISE BOTH PROFESSIONAL AND PUBLIC AWARENESS FOR THESE CONDITIONS. BEAUTY AFTER BRUISES HOLDS NUMEROUS EVENTS THROUGHOUT THE YEAR. EVENTS SUCH AS BINGO, BOWLING, AND PARTY IN THE PARK RAISE AWARENESS AND FUNDS FOR GRANTS TO FACILITIES THAT OFFER THERAPEUTIC SERVICES AND WELLNESS RESOURCES FOR SURVIVORS, INCLUDING THERAPY BOXES. EACH BOX IS UNIQUE AND SPECIFICALLY TAILORED TO ITS RECIPIENT, INCLUDING AT LEAST TWO THERAPEUTIC BOOKS, A JOURNAL, A HOST OF GROUNDING TOOLS, COMFORT ITEMS, AND MORE. WHILE NOTHING CAN COMPARE TO FACE-TO-FACE THERAPY, RECIPIENTS ABSOLUTELY TREASURE THE LIFE-CHANGING INFORMATION AND SELF-CARE TOOLS. ORANGE FOR OWEN: ORANGE FOR OWEN FOUNDATION WAS ESTABLISHED IN MEMORY OF 8-YEAR-OLD OWEN, WHO WAS KILLED BY A DISTRACTED 17-YEAR-OLD DRIVER. THE MISSION OF OWEN'S FOUNDATION IS TO PROMOTE PEDESTRIAN, DRIVER, TRAFFIC, AND CHILDHOOD SAFETY, AS WELL AS RAISE AWARENESS OF THE CONSEQUENCES OF DISTRACTED DRIVING PRACTICES. ORANGE FOR OWEN HOLDS AN ANNUAL FUNDRAISER AND MANY AWARENESS EVENTS THROUGHOUT THE YEAR. ORANGE FOR OWEN HAS PARTICIPATED IN NUMEROUS COMMUNITY NIGHTS OUT FOR PUBLIC SAFETY AND SAFE DRIVING PRACTICES AT SCHOOLS AND ORGANIZATIONS. ORANGE FOR OWEN ALSO SUPPORT COMMUNITY NEEDS FOR LED CROSSWALKS SIGNS. IN ADDITION, ORANGE FOR OWEN FOUNDATION IS PROUD TO OFFER THE OPPORTUNITY FOR STUDENTS IN CENTRAL PA AREA TO APPLY FOR GRANTS TO COVER THE COSTS OF THE CAIU 30 HOUR ONLINE DRIVER'S EDUCATION COURSE AS WELL AS THE SIX HOUR BEHIND THE WHEEL DRIVER TRAINING PROGRAM. ORANGE FOR OWEN ALSO HAS A SEPARATE FUND THAT SUPPORTS A MEMORIAL SCHOLARSHIP IN HONOR OF OWEN. |
| FORM 990, PART III, LINE 4C, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | MANAGEMENT SERVICE AGREEMENTS: TFEC CAN PERFORM MANY INTERNAL FUNCTIONS FOR INDEPENDENT NONPROFIT ORGANIZATIONS AND FOUNDATIONS. THE ORGANIZATION REMAINS THE LEGAL OWNER OF ITS FINANCIAL ASSETS AND MAINTAINS ITS OWN GOVERNING BODY, AND TFEC PROVIDES A SELECTION OF SERVICES FOR A FEE, ACCORDING TO A MANAGEMENT SERVICES AGREEMENT. CENTER FOR DAIRY EXCELLENCE: THE CENTER FOR DAIRY EXCELLENCE FOUNDATION OF PENNSYLVANIA IS A 501(C)(3) CHARITABLE ORGANIZATION THAT BUILDS AND INVESTS IN PROGRAMS THAT CULTIVATE AND INSPIRE THE NEXT GENERATION OF PRODUCERS, CONSUMERS AND ADVOCATES IN PENNSYLVANIA'S DAIRY INDUSTRY. THE CENTER FOUNDATION EMPOWERS THE NEXT GENERATION IN PENNSYLVANIA'S DAIRY INDUSTRY THROUGH OFFERING SCHOLARSHIPS, INTERNSHIP OPPORTUNITIES, AND EDUCATIONAL PROGRAMS FOR YOUNG PEOPLE. IN 2018, THE CENTER FOUNDATION AWARDED MORE THAN $30,000 IN SCHOLARSHIPS TO YOUNG PEOPLE PURSUING CAREERS IN THE DAIRY INDUSTRY AND HELPED TO COORDINATE AND SUPPORT EIGHT ON-FARM INTERNSHIPS. THESE INTERNSHIPS GIVE COLLEGE-AGED STUDENTS AN OPPORTUNITY TO WORK AT A PROGRESSIVE DAIRY FARM AND BE PAIRED WITH A MENTOR FROM WITHIN THE INDUSTRY. THE CENTER FOUNDATION'S DAIRY LEADERS OF TOMORROW PROGRAM IS A HIGH SCHOOL CURRICULUM SPECIFICALLY DESIGNED TO PREPARE HIGH SCHOOL STUDENTS TO WORK IN THE DAIRY INDUSTRY. IN 2018, THIS PROGRAM REACHED MORE THAN 14,800 STUDENTS ACROSS THE UNITED STATES. THE DISCOVER DAIRY EDUCATIONAL PROGRAM IS OFFERED BY THE CENTER FOUNDATION TO EXPOSE MIDDLE-SCHOOLERS AND ELEMENTARY AGED STUDENTS TO WHAT HAPPENS ON THE DAIRY FARM. IN 2018, MORE THAN 120,000 STUDENTS BENEFITED FROM THIS PROGRAM. THE ADOPT A COW PROGRAM, WHICH IS PART OF DISCOVER DAIRY, GAVE NEARLY 500 CLASSROOMS A YEAR-LONG OPPORTUNITY TO ADOPT A CALF AND LEARN ABOUT WHAT HAPPENS DAY-TO-DAY ON A DAIRY FARM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION'S INTERNAL REVENUE SERVIE (IRS) FORM 990 IS SENT TO THE DIRECTORS AND OFFICERS ELECTRONICALLY PRIOR TO SENDING IT TO THE IRS. THE FOUNDATION'S BOARD OF DIRECTORS HAS DELEGATED TO THE AUDIT COMMITTEE THE RESPONSIBILITY TO REVIEW, IN DETAIL, THE FOUNDATION'S IRS FORM 990 EITHER BEFORE OR AFTER FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, EMPLOYEES AND STANDING COMMITTEE MEMBERS, INCLUDING REGIONAL FOUNDATION DIRECTORS, ARE REQUIRED TO FILE ANNUAL DISCLOSURE STATEMENTS. THOSE DIRECTORS HAVING AFFILIATIONS WITH GRANTEE ORGANIZATIONS AS SHOWN ON THE CURRENT LIST OF CONFLICTS DEVELOPED FROM THE DISCLOSURE STATEMENTS ARE NOTED AS ABSTAINING FROM VOTES ON GRANTS TO THOSE ORGANIZATIONS. THE FOUNDATION MAINTAINS A CHART THAT INCLUDES ALL AFFILIATIONS TO PROVIDE EASY ACCESS TO THE INFORMATION WHEN NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | A CONSULTANT PREPARES A COMPENSATION REPORT FOR THE PERSONNEL COMMITTEE. THE EXECUTIVE COMMITTEE PREPARES AN OVERVIEW OF THE PROFESSIONAL GOALS FOR THE YEAR. ANNUAL COMPENSATION IS GIVEN BASED ON INFORMATION IN THE COMPENSATION REPORT AND PROFESSIONAL GOAL REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY IS IN THE FOUNDATION'S BY-LAWS AT ARTICLE XIII, IN THE RELATIONSHIP WITH APPLICANTS SECTION OF THE EMPLOYEE HANDBOOK, AND IN POLICY STATEMENTS ADOPTED BY THE BOARD OF DIRECTORS. THE FOUNDATION'S GOVERNING DOCUMENT, BY-LAWS, ARTICLES OF INCORPORATION, AND POLICY STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE FOUNDATION'S PRESIDENT. THE FOUNDATION DISTRIBUTES AN ANNUAL REPORT, WHICH CONTAINS FINANCIAL INFORMATION, AND ITS FINANCIAL STATEMENTS TO DONORS, FUNDHOLDERS AND INTERESTED PERSONS. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| PAGE 1, SECTION C, DOING BUSINES AS | DILLSBURG AREA FOUNDATION FRANKLIN COMMUNITY FOUNDATION GREATER HARRISBURG FOUNDATION MECHANICSBURG FOUNDATION PERRY COUNTY COMMUNITY FOUNDATION |
| THE FOUNDATION FOR ENHANCING COMMUNITIES #01-0564355 | IN ACCORDANCE WITH REG. 1.170A-9(E)(11) OF THE INTERNAL REVENUE CODE, THE FOUNDATION FOR ENHANCING COMMUNITIES (FORMERLY KNOWN AS THE GREATER HARRISBURG FOUNDATION) (EIN 01-0564355) AND GHF, INC. (EIN 22-2436382) HAVE HEREIN BEEN REPORTED AS A SINGLE ENTITY. FORMERLY, GHF, INC., ALTHOUGH A COMPONENT PART OF THE FOUNDATION FOR ENHANCING COMMUNITIES, HAD FILED SEPARATELY UNDER ITS OWN EIN. EFFECTIVE WITH THE FILING OF THE INFORMATION RETURN FOR THE YEAR ENDED DECEMBER 31, 2000, A SINGLE FILING IS MADE. TFEC PROPERTIES, INC. HAS NO INCOME AND NO ASSETS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GHF INC | ||||||||||
| 200 NORTH THIRD STREET 8TH FLOOR | HARRISBURG | PA | 17108 | 222436382 | HOLDING TRUST FUNDS | PA | 501(C)(3) | LINE 8 | N/A | 0 |
| TFEC PROPERTIES INC | ||||||||||
| 200 NORTH THIRD STREET 8TH FLOOR | HARRISBURG | PA | 17108 | 208561997 | HOLDING REAL ESTATE FOR TFEC | PA | 501(C)(2) | N/A | N/A | 0 |
| 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 | 0 | 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 |