LOWER DAUPHIN FALCON FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LOWER DAUPHIN FALCON FOUNDATION INC (EIN 20-8550859)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-30
- IRS object ID
- 201940309349200214
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-30T14:15:43-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251767697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDBERG & BALTHASER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3540 N PROGRESS AVE STE 107 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208550859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWER DAUPHIN FALCON FOUNDATIONINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOWE | BusinessNameControlTxt |
| Phone | 7175665300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 EAST MAIN STREET | AddressLine1Txt |
| City | HUMMELSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA DEHART | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7175665300 | PhoneNum |
| Signature | 2019-01-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE BALTHASER CPA | PreparerPersonNm |
| PTIN | P00115240 | PTIN |
| Phone | 7176529200 | PhoneNum |
| Preparation | 2019-01-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.101.140.137 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-30 | IPDt |
| IP Tm | 14:15:43 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1F0CDDC08155EB5B5814BA78F091EBC5E199394B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1F0CDDC08155EB5B5814BA78F091EBC5E199394B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.LDSD.ORG/LDFF | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,800 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100,154 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,598 | ProgramServiceRevenueAmt |
| Investment Income | $2,628 | InvestmentIncomeAmt |
| Fundraising Gross Income | $19,420 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,105 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,315 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $105,695 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $11,110 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $147,630 | OtherExpensesTotalAmt |
| Total Expenses | $158,740 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$53,045 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $328,927 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $9,379 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $285,261 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,879 | BOYAmt |
| EOY | $286,879 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048 | BOYAmt |
| EOY | $3,384 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,927 | BOYAmt |
| EOY | $290,263 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $5,002 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,927 | BOYAmt |
| EOY | $285,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ENHANCE AND SUPPORT PROGRAMS FOR LDSD STUDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SUPPORT AND ENHANCE PROGRAMS FOR LOWER DAUPHIN SCHOOL DISTRICT STUDENTS.WE PROVIDE THE FINANCIAL BASE TO ENSURE THE CONTINUED EXISTENCE OF PAST PROGRAMS AND INNOVATION OF NEW PROGRAMS THAT BENEFIT THE EDUCATION, GROWTH AND OPPORTUNITIES OF LDSD STUDENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $147,598 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $147,598 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DR PATRICIA GORDON | ||
| PRESIDENT | 2.00 | $0 |
| KAREN YARRISH | ||
| VICE PRESIDE | 2.00 | $0 |
| JESSICA DEHART | ||
| TREASURER | 2.00 | $0 |
| RENAE PALADINO | ||
| SECRETARY | 2.00 | $0 |
| MARION C ALEXANDER | ||
| DIRECTOR | 1.00 | $0 |
| DR LIA BOOK | ||
| DIRECTOR | 1.00 | $0 |
| DR CHARLES DAVIS | ||
| DIRECTOR | 1.00 | $0 |
| GREG HUTCHISON | ||
| DIRECTOR | 1.00 | $0 |
| KAYLEE KEENER | ||
| DIRECTOR | 1.00 | $0 |
| WENDELL POPPY | ||
| DIRECTOR | 1.00 | $0 |
| DR ROBERT SCHULTZ | ||
| DIRECTOR | 1.00 | $0 |
| RICK SMITH | ||
| DIRECTOR | 1.00 | $0 |
| DR SHERRI SMITH | ||
| DIRECTOR | 1.00 | $0 |
| MICHELE TYSON | ||
| DIRECTOR | 1.00 | $0 |
| PAMELA WATERS | ||
| DIRECTOR | 1.00 | $0 |
| MARIE WEBER | ||
| DIRECTOR | 1.00 | $0 |
| DR JUDITH WITMER | ||
| DIRECTOR | 1.00 | $0 |
| CATHY WRESKI | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA DEHART | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 E MAIN STREET | AddressLine1Txt |
| City | HUMMELSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7175665300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,154 | CurrentTaxYearAmt |
| Total | $925,223 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,154 | CurrentTaxYearAmt |
| Total | $925,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $925,223 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,628 | CurrentTaxYearAmt |
| Total | $11,032 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,018 | CurrentTaxYearAmt |
| Total | $102,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,038,966 | TotalSupportAmt |
| Public Support CY170 | 0.89050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 81,693 |
| SUPPLEMENTAL INFORMATION | OTHER INCOME REPRESENTS RECEIPTS TO ATTEND FUNDRAISING EVENTS. |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SIGNATURE EVENT | Event1Nm |
| Gross Receipts Event1 | $29,425 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,425 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,477 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $13,920 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,920 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,294 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $43,345 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,425 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,920 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,771 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,771 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,149 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COOPERS CLASSROOM 7,971 FALCON PRIDE DAY 1,007 FIELD HOUSE EXPENSE 88,892 FUNDRAISING EXPENSE 320 GRANT EXPENSE 500 LEND A HAND 35,906 LIABILITY INSURANCE 1,152 OPERATING EXPENSE 149 PAYPAL FEES 274 REGISTRATION FEE 150 PROGRAM EXPENSES 11,181 NON-INVESTMENT DEPRECIATION 128 TOTAL 147,630 |
| FORM 990-EZ, PART I, LINE 20 | NET UNREALIZED GAIN ON INVESTMENTS 9,379 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 200 3,000 PREPAID EXPENSES AND DEFERRED CHARGES 1,720 384 EQUIPMENT 963 963 LESS ACCUMULATED DEPRECIATION 835 963 TOTAL 2,048 3,384 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,000 5,002 |
| FORM 990-EZ, PART III, LINE 28 | TO SUPPORT AND ENHANCE PROGRAMS FOR LOWER DAUPHIN SCHOOL DISTRICT STUDENTS.WE PROVIDE THE FINANCIAL BASE TO ENSURE THE CONTINUED EXISTENCE OF PAST PROGRAMS AND INNOVATION OF NEW PROGRAMS THAT BENEFIT THE EDUCATION, GROWTH AND OPPORTUNITIES OF LDSD STUDENTS. |