LOWER DAUPHIN FALCON FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LOWER DAUPHIN FALCON FOUNDATION INC (EIN 20-8550859)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-07
- IRS object ID
- 201820669349200417
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-07T10:23:48-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-03-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE BALTHASER CPA | PreparerPersonNm |
| PTIN | P00115240 | PTIN |
| Phone | 7176529200 | PhoneNum |
| Preparation | 2018-03-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 169941D4F213E86FE8546CAA1BBF7DB02EAE8464 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1F0CDDC08155EB5B5814BA78F091EBC5E199394B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $123,050 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $106,673 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $627 | ProgramServiceRevenueAmt |
| Investment Income | $2,350 | InvestmentIncomeAmt |
| Fundraising Gross Income | $13,400 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,813 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,587 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $111,237 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $12,675 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $71,053 | OtherExpensesTotalAmt |
| Total Expenses | $83,728 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,509 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $291,052 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $10,366 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $328,927 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,703 | BOYAmt |
| EOY | $341,879 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,549 | BOYAmt |
| EOY | $2,048 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,252 | BOYAmt |
| EOY | $343,927 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,200 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,052 | BOYAmt |
| EOY | $328,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $56,462 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,462 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARION C ALEXANDER | ||
| DIRECTOR | 1.00 | $0 |
| DR LIA BOOK | ||
| DIRECTOR | 1.00 | $0 |
| DR CHARLES DAVIS | ||
| DIRECTOR | 1.00 | $0 |
| JESSICA DEHART | ||
| TREASURER | 2.00 | $0 |
| DR PATRICIA GORDON | ||
| PRESIDENT | 2.00 | $0 |
| GREG HUTCHINSON | ||
| DIRECTOR | 1.00 | $0 |
| KAYLEE KEENER | ||
| DIRECTOR | 1.00 | $0 |
| DR MARCELA MYERS | ||
| DIRECTOR | 1.00 | $0 |
| RENAE PALADINO | ||
| SECRETARY | 2.00 | $0 |
| WENDELL POPPY | ||
| 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 |
| KAREN YARRISH | ||
| VICE PRESIDE | 2.00 | $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 | $50,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,673 | CurrentTaxYearAmt |
| Total | $875,084 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,673 | CurrentTaxYearAmt |
| Total | $875,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $875,084 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,350 | CurrentTaxYearAmt |
| Total | $9,535 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,027 | CurrentTaxYearAmt |
| Total | $101,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $986,553 | TotalSupportAmt |
| Public Support CY170 | 0.88700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87350 | 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 87,907 |
| SUPPLEMENTAL INFORMATION | OTHER INCOME REPRESENTS RECEIPTS TO ATTEND FUNDRAISING EVENTS. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule 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 | $25,606 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,606 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,274 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $11,290 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,290 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,161 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $36,896 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,896 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,435 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,435 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,565 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES FUNDRAISING EXPENSE 214 LIABILITY INSURANCE 1,152 PAYPAL FEES 426 PROGRAM EXPENSE 14,503 FIELD HOUSE EXPENSE 41,443 GRANT EXPENSE 12,730 FALCON PRIDE DAY 392 NON-INVESTMENT DEPRECIATION 193 TOTAL 71,053 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 10,366 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 6,249 200 ACCOUNTS RECEIVABLE 2,596 0 PREPAID EXPENSES AND DEFERRED CHARGES 383 1,720 963 963 LESS ACCUMULATED DEPRECIATION 642 835 TOTAL 9,549 2,048 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38,200 15,000 |