FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA (EIN 24-6013117)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-23
- IRS object ID
- 201701749349300505
- Schema version
- 2016v3.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-23T09:19:07-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH FRONT STREET SUITE 101 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 246013117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COMMUNITY FOUNDATION PARTNERSHIP | BusinessNameLine1Txt |
| Business Name Line2 | OF PENNSYLVANIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 5703211500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WEST FOURTH STREET | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 177016102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER WILSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5703211500 | PhoneNum |
| Signature | 2017-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACEY L RASH | PreparerPersonNm |
| PTIN | P00252345 | PTIN |
| Phone | 7172321230 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.167.70.137 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-23 | IPDt |
| IP Tm | 09:18:57 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 21F2C5AC872BDC47356D5FE5A66A98E5ED22DCD9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2D795C689712B55CB9FD42BF5AB9951AADF90BBD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JENNIFER WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WEST FOURTH STREET | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 177016102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,309,117 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCFPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | FOUNDATION | OtherOrganizationDsc |
| Formation | 1916 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA WORKS TO IMPROVE QUALITY OF LIFE IN NORTH CENTRAL PENNSYLVANIA THROUGH COMMUNITY LEADERSHIP, THE PROMOTION OF PHILANTHROPY, THE STRENGTHENING OF NONPROFIT IMPACT AND THE PERPETUAL STEWARDSHIP OF CHARITABLE ASSETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 267 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,297,574 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,760,513 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,010,975 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,392,633 | CYInvestmentIncomeAmt |
| PY Other Revenue | $784,319 | PYOtherRevenueAmt |
| CY Other Revenue | $698,830 | CYOtherRevenueAmt |
| PY Total Revenue | $8,092,868 | PYTotalRevenueAmt |
| CY Total Revenue | $6,851,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,858,342 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,320,986 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $821,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $864,510 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $792,972 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $686,872 | PYOtherExpensesAmt |
| CY Other Expenses | $979,171 | CYOtherExpensesAmt |
| PY Total Expenses | $4,367,191 | PYTotalExpensesAmt |
| CY Total Expenses | $6,164,667 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,725,677 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $687,309 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,798,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,309,687 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,240,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,624,818 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,557,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,684,869 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA WORKS TO IMPROVE QUALITY OF LIFE IN NORTH CENTRAL PENNSYLVANIA THROUGH COMMUNITY LEADERSHIP, THE PROMOTION OF PHILANTHROPY, THE STRENGTHENING OF NONPROFIT IMPACT, AND THE PERPETUAL STEWARDSHIP OF CHARITABLE ASSETS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,754,112 | ExpenseAmt |
| Grant | $4,320,986 | GrantAmt |
| Revenue | $634,559 | RevenueAmt |
| Desc | FCFP WORKS TO IMPROVE QUALITY OF LIFE IN NORTH CENTRAL PENNSYLVANIA THROUGH COMMUNITY LEADERSHIP, THE PROMOTION OF PHILANTHROPY, THE STRENGTHENING OF NONPROFIT IMPACT AND THE PERPETUAL STEWARDSHIP OF CHARITABLE ASSETS. OVER 660 GRANTS AND SCHOLARSHIPS, EXCEEDING $4.3 MILLION WERE DISTRIBUTED IN 2016 TO IMPACT AND ENHANCE OPPORTUNITIES IN THE FOLLOWING AREAS: ARTS AND CULTURE, CIVIC, EDUCATION, HEALTH AND HUMAN SERVICES, RECREATION AND YOUTH. FCFP CELEBRATES THE UNIQUE CHARACTERISTICS OF OUR COMMUNITIES WHILE ENCOURAGING COLLABORATION ACROSS THE REGION AS WE AIM TO CREATE POWERFUL COMMUNITIES THROUGH PASSIONATE GIVING. | Desc |
| Total Program Service Expenses | $4,754,112 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK WILLOUGHBY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703211500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WEST FOURTH STREET | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 177016242 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| FRANK G PELLEGRINO | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HERMAN LOGUE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY D FITZGERALD | |||||||
| SECRETARY, TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY B ALEXANDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISE M BARRICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BLASCHAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BLUTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS CHARLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON CIMINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM KARR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL KLINGERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH KUZIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERI MACBRIDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRACE M MAHON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISHA G MARTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY PECK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED STROSSER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE TEMPLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE TROWBRIDGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB WALKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB WAYNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY WEBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER D WILSON | |||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | Yes (X) | $173,559 | $0 | $10,854 | 0.50 |
| JOHN A WILLOUGHBY | |||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $107,498 | $0 | $14,381 | 0.50 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $281,057 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,235 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JB GIBBONS CONSTRUCTION LLC | |||||
| 2725 MCCOY STREET | WILLIAMSPORT | PA | 17701 | ENGINEER/GENERAL CONTRACTOR | $2,125,904 |
| MASON INVESTMENT ADVISORY SERVICES INC | |||||
| 11130 SUNRISE VALLEY DRIVE SUITE 2 | RESTON | VA | 20191 | INVESTMENT ADVISORY SERVICES | $125,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $38,137 | FundraisingAmt |
| Government Grants | $5,334 | GovernmentGrantsAmt |
| All Other Contributions | $3,717,042 | AllOtherContributionsAmt |
| Noncash Contributions | $349 | NoncashContributionsAmt |
| Total Contributions | $3,760,513 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,104,101 | TotalRevenueColumnAmt |
| Exclusion | $2,104,101 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,700 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,705,523 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,416,991 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $288,532 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,532 | TotalRevenueColumnAmt |
| Exclusion | $288,532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,421 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,137 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,150 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,271 | TotalRevenueColumnAmt |
| Exclusion | $64,271 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OIL AND GAS LEASE | 211110 | $520,182 | $520,182 |
| ADMINISTRATIVE FEE INC | 813219 | $29,140 | $29,140 |
| MISCELLANEOUS INCOME | 900099 | $3,537 | $3,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $552,859 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,851,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $634,559 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,456,904 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,320,986 | TotalAmt |
| Program Services | $4,320,986 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,962 | TotalAmt |
| Program Services | $19,458 | ProgramServicesAmt |
| Management And General | $266,590 | ManagementAndGeneralAmt |
| Fundraising | $38,914 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,442 | TotalAmt |
| Program Services | $116,465 | ProgramServicesAmt |
| Management And General | $67,484 | ManagementAndGeneralAmt |
| Fundraising | $248,493 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,796 | TotalAmt |
| Program Services | $4,542 | ProgramServicesAmt |
| Management And General | $2,608 | ManagementAndGeneralAmt |
| Fundraising | $11,646 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,212 | TotalAmt |
| Program Services | $7,431 | ProgramServicesAmt |
| Management And General | $18,615 | ManagementAndGeneralAmt |
| Fundraising | $26,166 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,098 | TotalAmt |
| Program Services | $10,121 | ProgramServicesAmt |
| Management And General | $5,790 | ManagementAndGeneralAmt |
| Fundraising | $20,187 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,101 | TotalAmt |
| Program Services | $21,101 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,048 | TotalAmt |
| Management And General | $14,048 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,659 | TotalAmt |
| Management And General | $21,659 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,841 | TotalAmt |
| Program Services | $162,841 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,025 | TotalAmt |
| Program Services | $5,021 | ProgramServicesAmt |
| Management And General | $3,220 | ManagementAndGeneralAmt |
| Fundraising | $266,784 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,197 | TotalAmt |
| Program Services | $16,868 | ProgramServicesAmt |
| Management And General | $39,656 | ManagementAndGeneralAmt |
| Fundraising | $25,673 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,678 | TotalAmt |
| Program Services | $9,359 | ProgramServicesAmt |
| Management And General | $28,255 | ManagementAndGeneralAmt |
| Fundraising | $10,064 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,653 | TotalAmt |
| Program Services | $6,801 | ProgramServicesAmt |
| Management And General | $39,051 | ManagementAndGeneralAmt |
| Fundraising | $6,801 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,822 | TotalAmt |
| Program Services | $1,379 | ProgramServicesAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
| Fundraising | $2,897 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,250 | TotalAmt |
| Management And General | $19,250 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,010 | TotalAmt |
| Program Services | $6,682 | ProgramServicesAmt |
| Management And General | $31,957 | ManagementAndGeneralAmt |
| Fundraising | $3,371 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,543 | TotalAmt |
| Program Services | $2,685 | ProgramServicesAmt |
| Management And General | $21,148 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $104,960 | $23,736 | $1,657 | $79,567 |
| PUBLIC RELATIONS | $58,360 | $11,616 | $18,996 | $27,748 |
| DONOR RELATIONS | $26,935 | $1,421 | $6,624 | $18,890 |
| STAFF EDUCATION | $20,100 | $4,610 | $10,429 | $5,061 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989 | TotalAmt |
| Program Services | $989 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,164,667 | TotalAmt |
| Program Services | $4,754,112 | ProgramServicesAmt |
| Management And General | $617,583 | ManagementAndGeneralAmt |
| Fundraising | $792,972 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,391 | BOYAmt |
| EOY | $329,902 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,891 | BOYAmt |
| EOY | $955,262 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,437 | BOYAmt |
| EOY | $71,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,095,199 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $131,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,280 | BOYAmt |
| EOY | $2,964,034 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,981,789 | BOYAmt |
| EOY | $73,351,206 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,754,256 | BOYAmt |
| EOY | $5,638,257 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,798,044 | BOYAmt |
| EOY | $83,309,687 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,100 | BOYAmt |
| EOY | $660,480 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,614 | BOYAmt |
| EOY | $2,492,051 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,622 | BOYAmt |
| EOY | $303,440 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,274 | BOYAmt |
| EOY | $3,444,847 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,000 | BOYAmt |
| EOY | $1,724,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,240,610 | BOYAmt |
| EOY | $8,624,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,340,734 | BOYAmt |
| EOY | $68,499,370 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,496,755 | BOYAmt |
| EOY | $2,643,740 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,719,945 | BOYAmt |
| EOY | $3,541,759 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,557,434 | BOYAmt |
| EOY | $74,684,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,798,044 | BOYAmt |
| EOY | $83,309,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $687,309 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,961,293 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $478,833 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,721,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,471,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,297,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,760,513 | CurrentTaxYearAmt |
| Total | $12,899,046 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,721,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,471,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,297,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,760,513 | CurrentTaxYearAmt |
| Total | $12,899,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $453,259 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,445,787 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,014,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,762,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,871,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,797,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,185,801 | CurrentTaxYearAmt |
| Total | $12,631,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,530,967 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,809,687 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 26 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $26,940 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $56,697 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,910,348 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,358,000 | BeginningYearBalanceAmt |
| Contributions | $3,425,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,262,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,248,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,271,000 | OtherExpendituresAmt |
| Administrative Expenses | $546,000 | AdministrativeExpensesAmt |
| End Year Balance | $67,980,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,191,000 | BeginningYearBalanceAmt |
| Contributions | $3,611,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,155,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,803,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $963,000 | OtherExpendituresAmt |
| Administrative Expenses | $523,000 | AdministrativeExpensesAmt |
| End Year Balance | $63,358,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,549,000 | BeginningYearBalanceAmt |
| Contributions | $2,928,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,124,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,894,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,919,000 | OtherExpendituresAmt |
| Administrative Expenses | $597,000 | AdministrativeExpensesAmt |
| End Year Balance | $66,191,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,910,000 | BeginningYearBalanceAmt |
| Contributions | $2,697,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,174,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,742,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $862,000 | OtherExpendituresAmt |
| Administrative Expenses | $628,000 | AdministrativeExpensesAmt |
| End Year Balance | $68,549,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,802,000 | BeginningYearBalanceAmt |
| Contributions | $745,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,182,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,538,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $722,000 | OtherExpendituresAmt |
| Administrative Expenses | $559,000 | AdministrativeExpensesAmt |
| End Year Balance | $57,910,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,960 | OtherCostOrOtherBasisAmt |
| Book Value | $24,960 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,814,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,241 | DepreciationAmt |
| Book Value | $2,796,155 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,412 | DepreciationAmt |
| Book Value | $58,800 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,512 | DepreciationAmt |
| Book Value | $84,119 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,964,034 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD UNDER SPLIT - INTEREST AGREEMENTS | $829,239 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $2,619,317 |
| CONTRIBUTIONS DUE FROM REMAINDER TRUSTS | $1,246,774 |
| INVESTMENT INCOME RECEIVABLE | $3,051 |
| OTHER RECEIVABLES | $939,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,638,257 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $12,191,898 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,961,293 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $639,678 | OtherRevenueAmt |
| Revenue Not Reported | $5,600,971 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,590,927 | RevenueSubtotalAmt |
| Other Revenues Not Included | $261,049 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $261,049 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,851,976 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,064,463 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,064,463 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $100,204 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $100,204 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,164,667 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS HELD AS AGENCY ENDOWMENTS - $3,023,664 ASSETS TRANSFERRED TO THE FOUNDATION FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS FOR THE PURPOSE OF ESTABLISHING AN ENDOWMENT FOR THE BENEFIT OF THE NOT-FOR-PROFIT ORGANIZATION ARE ACCOUNTED FOR AS FUNDS HELD AS AGENCY ENDOWMENTS. IN SUCH CIRCUMSTANCES, THE FOUNDATION RECOGNIZES THE FAIR VALUE OF THE ASSETS TRANSFERRED AS AN INCREASE IN ITS INVESTMENTS AND A LIABILITY TO THE NONPROFIT. LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS - $421,183 THE FOUNDATION IS A RECIPIENT OF CERTAIN SPLIT-INTEREST AGREEMENTS, ARRANGEMENTS IN WHICH IT HAS A BENEFICIAL INTEREST BUT IS NOT THE SOLE BENEFICIARY. CHARITABLE GIFT ANNUITIES: ASSETS RECEIVED UNDER CHARITABLE GIFT ANNUITIES, ARRANGEMENTS IN WHICH A DONOR CONTRIBUTES ASSETS TO THE FOUNDATION IN EXCHANGE FOR A PROMISE BY THE FOUNDATION TO PAY A FIXED AMOUNT FOR A SPECIFIED PERIOD OF TIME TO THE DONOR OR A SPECIFIED BENEFICIARY, ARE RECORDED AT FAIR VALUE. LIABILITIES UNDER THESE ARRANGEMENTS REPRESENT THE PRESENT VALUE OF ESTIMATED CONTRACTUAL PAYMENTS CALCULATED ON AN ACTUARIAL BASIS. THE DIFFERENCE BETWEEN THE FAIR VALUE OF THE ASSETS RECEIVED AND LIABILITIES ASSUMED IS RECOGNIZED AS UNRESTRICTED GIFT REVENUE UNLESS THE DONOR HAS RESTRICTED THE FOUNDATION'S USE OF ITS INTEREST TO A SPECIFIC TIME PERIOD OR PURPOSE. THE ASSETS RECEIVED UNDER CHARITABLE GIFT ANNUITIES ARE CONSIDERED TO BE ASSETS OF THE FOUNDATION. THE PRESENT VALUE OF FUTURE PAYMENT LIABILITIES ON THESE CHARITABLE GIFT ANNUITIES IS BASED ON THE DONORS' AGES AND A DISCOUNT FACTOR. CHARITABLE REMAINDER TRUSTS: THE FOUNDATION IS A BENEFICIARY UNDER CERTAIN CHARITABLE REMAINDER TRUSTS, ARRANGEMENTS IN WHICH A DONOR ESTABLISHES AND FUNDS A TRUST WITH SPECIFIED DISTRIBUTIONS TO BE MADE TO A DESIGNATED BENEFICIARY OVER THE TRUST'S TERM. UPON TERMINATION OF THESE TRUSTS, THE FOUNDATION WILL RECEIVE THE ASSETS REMAINING IN THE TRUSTS. THE FOUNDATION RECOGNIZES CONTRIBUTIONS AND A RECEIVABLE IN THE PERIOD IN WHICH THE TRUST IS ESTABLISHED, AT THE PRESENT VALUE OF THE ESTIMATED FUTURE BENEFITS TO BE RECEIVED WHEN THE TRUST ASSETS ARE DISTRIBUTED. THE PRESENT VALUE OF FUTURE PAYMENT LIABILITIES ON THESE TRUSTS IS BASED ON THE DONORS' AGES AND A DISCOUNT FACTOR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 67,022. LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -41,982. CONTRIBUTIONS TO SPLIT-INTEREST AGREEMENTS 614,638. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS TO AGENCY ENDOWMENTS 169,125. NET INVESTMENT INCOME AND REALIZED GAINS ON AGENCY ENDOWMENTS 91,924. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DISTRIBUTIONS ON AGENCY ENDOWMENTS 72,637. FEES REPORTED ON AGENCY ENDOWMENTS 27,567. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TREE HOUSE GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $48,157 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,157 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,855 | OtherDirectExpensesEvent1Amt |
| Event2 | SHANGRAW GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $94,230 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,980 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,250 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $26,295 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $142,387 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,137 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,250 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,150 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,150 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,100 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (110 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 203 WEST MAIN STREET INC (THE EXCHANGE) | ||||||||
| 203 WEST MAIN STREET | BLOOMSBURG | PA | 17815 | 270980463 | 501(C)(3) | $5,050 | 2016 RAISE THE REGION | |
| AGAPE LOVE FROM ABOVE TO OUR COMMUNITY | ||||||||
| PO BOX 424 19 EAST 7TH STREET | BLOOMSBURG | PA | 17815 | 611591692 | 501(C)(3) | $14,346 | 2016 RAISE THE REGION | |
| AMERICAN RED CROSS NORTHCENTRAL PA CHAPTER | ||||||||
| 320 EAST THIRD STREET | WILLIAMSPORT | PA | 17701 | 530196605 | 501(C)(3) | $9,351 | 2016 RAISE THE REGION AND VARIOUS PROGRAM SUPPORT | |
| ANIMAL RESOURCE CENTER | ||||||||
| 301A BOONE ROAD | BLOOMSBURG | PA | 17815 | 233069063 | 501(C)(3) | $14,801 | 2016 RAISE THE REGION | |
| BARBOURS CEMETERY ASSOCIATION | ||||||||
| 2488 KELLYBURG ROAD | TROUT RUN | PA | 17771 | 246020331 | 501(C)(3) | $5,000 | MOWING EXPENSES | |
| BILLTOWN BLUES ASSOCIATION INC | ||||||||
| PO BOX 2 165 EAST WATER STREET | HUGHESVILLE | PA | 17737 | 232726997 | 501(C)(3) | $12,265 | 2016 RAISE THE REGION | |
| BLOOMSBURG THEATRE ENSEMBLE | ||||||||
| 226 CENTER STREET | BLOOMSBURG | PA | 17815 | 232066731 | 501(C)(3) | $51,676 | 2016 RAISE THE REGION | |
| BLOOMSBURG UNIVERSITY OF PENNSYLVANIA | ||||||||
| 119 WARREN STUDENT SERVICES CENTER | BLOOMSBURG | PA | 17815 | 232738930 | $14,098 | SCHOLARSHIPS | 400 EAST SECOND STREET | |
| BOROUGH OF LEWISBURG | ||||||||
| 55 SOUTH FIFTH STREET SUITE 1 | LEWISBURG | PA | 17837 | 246000616 | $18,400 | OPERATIONS | ||
| BOROUGH OF MUNCY | ||||||||
| 14 NORTH WASHINGTON STREET | MUNCY | PA | 17756 | 246000635 | $17,239 | CHRISTMAS LIGHTS REPAIRS AND REPLACEMENTS | ||
| BOY SCOUTS OF AMERICA COLUMBIA MONTOUR COUNCIL | ||||||||
| 5 AUDUBON COURT | BLOOMSBURG | PA | 17815 | 240795392 | 501(C)(3) | $28,553 | 2016 RAISE THE REGION | |
| BOY SCOUTS OF AMERICA SUSQUEHANNA COUNCIL | ||||||||
| 815 NORTHWAY ROAD | WILLIAMSPORT | PA | 17701 | 240795397 | 501(C)(3) | $21,706 | 2016 RAISE THE REGION, OPERATIONS | |
| CAMERON COUNTY SCHOOL DISTRICT | ||||||||
| 601 WOODLAND AVENUE | EMPORIUM | PA | 15834 | 251157782 | $12,000 | STEM LAB TECHNOLOGY ENHANCEMENT FOR STUDENTS IN GRADES 7TH-12TH | ||
| CAMP MOUNT LUTHER CORPORATION | ||||||||
| 355 MOUNT LUTHER LANE | MIFFLINBURG | PA | 17844 | 232624417 | 501(C)(3) | $15,295 | 2016 RAISE THE REGION | |
| CAMP SUSQUE INC | ||||||||
| 47 SUSQUE CAMP ROAD | TROUT RUN | PA | 17771 | 246002452 | 501(C)(3) | $7,600 | 2016 RAISE THE REGION | |
| CAMPUS THEATRE LTD | ||||||||
| 413 MARKET STREET | LEWISBURG | PA | 17837 | 010652065 | 501(C)(3) | $7,043 | SUNDAY CLASSICS - SCREENING OF CLASSIC FILMS; 2016 RAISE THE REGION | |
| CAPPA | ||||||||
| PO BOX 427 | WILLIAMSPORT | PA | 17703 | 830404170 | 501(C)(3) | $5,285 | OPERATIONS, 2016 RAISE THE REGION | |
| CENTRAL PENNSYLVANIA FOOD BANK | ||||||||
| 3301 WAHOO DRIVE | WILLIAMSPORT | PA | 17701 | 232202250 | 501(C)(3) | $6,667 | 2016 RAISE THE REGION | |
| CITY OF WILLIAMSPORT | ||||||||
| 245 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 246000719 | $502,873 | REDEVELOPMENT PROJECT; 2016 JOEL G. GARRISON CHILDREN'S DAY AT MEMORIAL PARK | ||
| COMMUNITY ARTS CENTER | ||||||||
| 220 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 232617447 | 501(C)(3) | $67,501 | CHILDREN'S CHIRSTMAS SPECTACULAR; 2016 RAISE THE REGION | |
| COMMUNITY THEATRE LEAGUE INC | ||||||||
| 100 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 232358507 | 501(C)(3) | $11,356 | MENTORING PROGRAM FOR SPECIAL NEEDS THEATRE PARTICIPANTS; 2016 RAISE THE REGION | |
| DANVILLE STADIUM COUNCIL | ||||||||
| 600 WALNUT STREET | DANVILLE | PA | 17821 | 232713130 | 501(C)(3) | $6,095 | 2016 RAISE THE REGION | |
| DUQUESNE UNIVERSITY | ||||||||
| 600 FORBES AVENUE | PITTSBURGH | PA | 15282 | 251035663 | 501(C)(3) | $11,125 | SCHOLARSHIP | |
| EAST LYCOMING SCHOOL DISTRICT | ||||||||
| 349 CEMETERY STREET | HUGHESVILLE | PA | 17737 | 231667965 | $18,631 | STEM INTEGRATION PROJECT, SADD PROGRAMS; EDUCATIONAL EXPERIENCES | ||
| EASTERN LYCOMING YMCA | ||||||||
| 50 FITNESS DRIVE | MUNCY | PA | 17756 | 240795698 | 501(C)(3) | $6,460 | 2016 RIDER PARK RIDER RATTLER TRAIL RACE; CHILDCARE/SENIOR/SPECIAL NEEDS PROGRAM EXPENSES | |
| ECONOMIC & COMMUNITY GROWTH CORPORATION OF LYCOMING COUNTY | ||||||||
| 102 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 463480562 | 501(C)(3) | $36,214 | ANNUAL SUPPORT; 2016 RAISE THE REGION | |
| EVANGELICAL COMMUNITY HOSPITAL | ||||||||
| ONE HOSPITAL DRIVE | LEWISBURG | PA | 17837 | 240795411 | 501(C)(3) | $50,000 | FINANCIAL ASSISTANCE PROGRAM AND MOBILE MEDICAL UNIT | |
| EXPECTATIONS WOMEN'S CENTER | ||||||||
| PO BOX 291 9 NORTH 3RD STREET | LEWISBURG | PA | 17837 | 232635894 | 501(C)(3) | $36,547 | 2016 RAISE THE REGION | |
| FAMILY PROMISE OF LYCOMING COUNTY INC | ||||||||
| PO BOX 1052 804 SHERMAN STREET | WILLIAMSPORT | PA | 17703 | 263239003 | 501(C)(3) | $19,173 | 2016 RAISE THE REGION | |
| FIRETREE PLACE | ||||||||
| 600 CAMPBELL STREET | WILLIAMSPORT | PA | 17701 | 472631668 | 501(C)(3) | $7,137 | LEGO MAGIC - STEM PROGRAM; 2016 RAISE THE REGION | |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 231736912 | 501(C)(3) | $46,772 | TECHNOLOGY UPGRADES FOR HOSPICE AIDES AND HOME HEALTH STAFF; 2016 RAISE THE REGION | |
| GREATER LYCOMING HABITAT FOR HUMANITY | ||||||||
| 540 LYCOMING STREET | WILLIAMSPORT | PA | 17701 | 232586879 | 501(C)(3) | $5,603 | 2016 RAISE THE REGION | |
| GREATER SUSQUEHANNA VALLEY YMCA | ||||||||
| PO BOX 390 | SUNBURY | PA | 17801 | 240795634 | 501(C)(3) | $6,741 | 2016 RAISE THE REGION | |
| GREENWOOD FRIENDS SCHOOL | ||||||||
| PO BOX 438 | MILLVILLE | PA | 17846 | 232078043 | 501(C)(3) | $7,815 | 2016 RAISE THE REGION | |
| GROVE CITY COLLEGE | ||||||||
| FINANCIAL AID OFFICE 100 CAMPUS | GROVE CITY | PA | 16127 | 251065148 | $14,000 | SCHOLARSHIP | DRIVE | |
| HANDUP FOUNDATION | ||||||||
| 262 WILLOW ROAD | MILTON | PA | 17847 | 200984499 | 501(C)(3) | $13,982 | 2016 RAISE THE REGION | |
| HAVEN MINISTRY INC | ||||||||
| 1043 SOUTH FRONT STREET | SUNBURY | PA | 17801 | 232628202 | 501(C)(3) | $7,788 | 2016 RAISE THE REGION | |
| HAVEN TO HOME RESCUE INC | ||||||||
| 625 HILLSIDE DRIVE | BERWICK | PA | 18603 | 371569875 | 501(C)(3) | $5,293 | 2016 RAISE THE REGION | |
| HIAWATHA INC | ||||||||
| 1500 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 232768737 | 501(C)(3) | $44,728 | 2016 RAISE THE REGION | |
| HISTORIC ORIGINAL LITTLE LEAGUE INC | ||||||||
| PO BOX 4162 | WILLIAMSPORT | PA | 17703 | 236390546 | 501(C)(3) | $6,213 | RENOVATIONS TO THE FIELD AND CLUBHOUSE MUSEUM; OPERATIONS; 2016 RAISE THE REGION | |
| HOPE ENTERPRISES INC | ||||||||
| 2401 REACH ROAD | WILLIAMSPORT | PA | 17701 | 232303287 | 501(C)(3) | $29,236 | HOPE ENTERPRISES WORKSHOP; CHILDREN'S DEVELOPMENT; OPERATIONS; 2016 RAISE THE REGION | |
| JAMES V BROWN LIBRARY | ||||||||
| 19 EAST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240799180 | 501(C)(3) | $22,452 | VARIOUS PROGRAM AND ANNUAL SUPPORT; 2016 RAISE THE REGION | |
| JERSEY SHORE AREA SCHOOL DISTRICT | ||||||||
| 175 AP DRIVE | JERSEY SHORE | PA | 17740 | 246002552 | $16,026 | VARIOUS EDUCATION PROGRAMS AND ANNUAL SUPPORT | ||
| JERSEY SHORE SUMMER RECREATION PROGRAM INC | ||||||||
| 503 SOUTH BROAD STREET | JERSEY SHORE | PA | 17740 | 320139007 | 501(C)(3) | $7,621 | 2016 RAISE THE REGION | |
| KEYSTONE CENTRAL SCHOOL DISTRICT | ||||||||
| 110 EAST BALD EAGLE STREET | LOCK HAVEN | PA | 17745 | 231725051 | $8,667 | VARIOUS EDUCATION PROGRAMS | ||
| LEAGUE OF WOMEN VOTERS EDUCATION FUND | ||||||||
| STATE LOCAL GRANT EDUCATION FUND | WASHINGTON | DC | 20036 | 530239013 | 501(C)(3) | $13,500 | MILLENNIAL PROJECT | 1730 M STREET NW SUITE 1000 |
| LEWISBURG CEMETERY ASSOCIATION | ||||||||
| PO BOX 271 | LEWISBURG | PA | 17837 | 240644020 | 501(C)(13) | $13,418 | GENERAL OPERATING SUPPORT | |
| LIBERTY UNIVERSITY | ||||||||
| 1971 UNIVERSITY BOULEVARD | LYNCHBURG | VA | 24502 | 540946734 | $7,310 | SCHOLARSHIPS | ||
| LITTLE LEAGUE BASEBALL INC | ||||||||
| PO BOX 3485 | WILLIAMSPORT | PA | 17701 | 231688231 | 501(C)(3) | $7,138 | USE IN THE "JOHN W. LUNDY CONFERENCE CENTER; LITTLE LEAGUE BASEBALL SUMMER CAMP PROGRAM | |
| LOCK HAVEN UNIVERSITY | ||||||||
| STUDENT FINANCIAL SERVICES 224A | LOCK HAVEN | PA | 17745 | 232442881 | $6,000 | SCHOLARSHIPS | ULMER HALL | |
| LOYALSOCK TOWNSHIP SCHOOL DISTRICT | ||||||||
| 1605 FOUR MILE DRIVE | WILLIAMSPORT | PA | 17701 | 246001067 | $10,516 | VARIOUS EDUCATION PROGRAMS | ||
| LYCOMING ANIMAL PROTECTION SOCIETY INC | ||||||||
| 195 PHILLIPS PARK DRIVE | SOUTH WILLIAMSPORT | PA | 17702 | 232675714 | 501(C)(3) | $8,711 | 2016 RAISE THE REGION | |
| LYCOMING COLLEGE | ||||||||
| 700 COLLEGE PLACE OFFICE OF THE | WILLIAMSPORT | PA | 17701 | 240795965 | 501(C)(3) | $508,925 | CONNECT WILLIAMSPORT REDEVELOPMENT PROJECT; SCHOLARSHIPS | BURSAR |
| LYCOMING COUNTY DEPT OF PLANNING AND COMMUNITY DEVELOPMENT | ||||||||
| 48 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 246000733 | $12,500 | STUDY FOR THE FLOODPLAIN MANAGEMENT SUPPORT OF THE GREATER MUNCY AREA | ||
| LYCOMING COUNTY SPCA | ||||||||
| 2805 REACH ROAD | WILLIAMSPORT | PA | 17701 | 240857714 | 501(C)(3) | $33,576 | 2016 RAISE THE REGION; 2016 RIDER PARK RIDER RATTLER TRAIL RACE | |
| LYCOMING COUNTY UNITED WAY INC | ||||||||
| 33 WEST THIRD STREET SUITE 201 | WILLIAMSPORT | PA | 17701 | 240828149 | 501(C)(3) | $52,925 | 2016 RAISE THE REGION; OPERATIONS | |
| LYCOMING COUNTY VETERANS TRANSITION CENTER INC | ||||||||
| 429 NORTH MONTOUR STREET | MONTOURSVILLE | PA | 17754 | 473123776 | 501(C)(3) | $13,049 | 2016 RAISE THE REGION | |
| MEADOWBROOK CHRISTIAN SCHOOL | ||||||||
| 363 STAMM ROAD | MILTON | PA | 17847 | 800238509 | 501(C)(3) | $9,681 | 2016 RAISE THE REGION | |
| MERCERSBURG ACADEMY | ||||||||
| 300 EAST SEMINARY STREET | MERCERSBURG | PA | 17236 | 231365963 | 501(C)(3) | $6,894 | OPERATIONS | |
| MIDDLECREEK AREA COMMUNITY CENTER | ||||||||
| 67 ELM STREET | BEAVER SPRINGS | PA | 17812 | 232791200 | 501(C)(3) | $27,142 | 2016 RAISE THE REGION | |
| MIFFLINBURG AREA COMMUNITY SCHOLARSHIP TRUST INC | ||||||||
| 1900 DIETRICH ROAD | MIFFLINBURG | PA | 17844 | 232926172 | 501(C)(3) | $21,680 | 2016 RAISE THE REGION | |
| MIFFLINBURG AREA SCHOOL DISTRICT | ||||||||
| 178 MAPLE STREET | MIFFLINBURG | PA | 17844 | 246001910 | $9,200 | VARIOUS EDUCATION PROGRAMS | ||
| MILTON AREA SCHOOL DISTRICT | ||||||||
| 700 MAHONING STREET | MILTON | PA | 17847 | 231667971 | $7,610 | EDUCATION PROGRAMS | ||
| MONTGOMERY AREA SCHOOL DISTRICT | ||||||||
| 120 PENN STREET | MONTGOMERY | PA | 17752 | 246001106 | $17,655 | MATERIALS TO ENHANCE THE STEM CURRICULUM; S.A.D.D PROGRAM, OPERATIONS, 2016 RAISE THE REGION | ||
| MONTGOMERY HOUSE LIBRARY | ||||||||
| PO BOX 5 20 CHURCH STREET | MCEWENSVILLE | PA | 17749 | 251181545 | 501(C)(3) | $66,216 | LIBRARY MATERIALS, PROGRAMS, AND OPERATIONS SUPPORT; 2016 RAISE THE REGION | |
| MONTOURSVILLE AREA SCHOOL DISTRICT | ||||||||
| 50 NORTH ARCH STREET | MONTOURSVILLE | PA | 17754 | 231667972 | $23,108 | VARIOUS EDUCATION PROGRAMS AND ANNUAL SUPPORT | ||
| MUNCY AREA POOL ASSOCIATION | ||||||||
| ATTN TREASURER PO BOX 101 | MUNCY | PA | 17756 | 237006677 | 501(C)(3) | $6,292 | OPERATIONS; 2016 RAISE THE REGION | |
| MUNCY BAPTIST CHURCH | ||||||||
| 11 WEST PENN STREET | MUNCY | PA | 17756 | 232324803 | 501(C)(3) | $14,000 | REPLACEMENT DOOR AND FACILITY UPGRADES; OPERATIONS | |
| MUNCY HISTORICAL SOCIETY & MUSEUM OF HISTORY | ||||||||
| PO BOX 11 40 NORTH MAIN STREET | MUNCY | PA | 17756 | 236297367 | 501(C)(3) | $79,562 | BUILDING RENOVATION FOR FUTURE SPROUT-WALDRON HISTORY EXHIBIT; OPERATIONS | |
| MUNCY PUBLIC LIBRARY | ||||||||
| 108 SOUTH MAIN STREET | MUNCY | PA | 17756 | 236412842 | 501(C)(3) | $6,305 | OPERATIONS; PURCHASE BOOKS, IPADS FOR CHILDREN'S LITERACY | |
| MUNCY SCHOOL DISTRICT | ||||||||
| 206 SHERMAN STREET | MUNCY | PA | 17756 | 246001124 | $30,585 | STEM PROGRAMS; EDUCATION AWARD; MURAL AT HIGH SCHOOL; S.A.D.D. PROGRAM | ||
| NICHOLAS WOLFF FOUNDATION INC | ||||||||
| PO BOX 810 | MILLVILLE | PA | 17846 | 232481065 | 501(C)(3) | $19,426 | PROGRAM SUPPORT; 2016 RAISE THE REGION | |
| NORTH CENTRAL SIGHT SERVICES INC | ||||||||
| 2121 REACH ROAD P O BOX 3292 | WILLIAMSPORT | PA | 17701 | 240814118 | 501(C)(3) | $19,887 | FORMAL TRAINING PROGRAM WITH SIMULATED WORK FOR NEW EMPLOYEES; 2016 RAISE THE REGION | |
| NORTHCENTRAL PENNSYLVANIA CONSERVANCY | ||||||||
| PO BOX 2083 330 GOVERNMENT PLACE | WILLIAMSPORT | PA | 17703 | 232606163 | 501(C)(3) | $7,310 | 2016 RAISE THE REGION | |
| NORTHUMBERLAND CHRISTIAN SCHOOL | ||||||||
| 351 5TH STREET | NORTHUMBERLAND | PA | 17857 | 246019828 | 501(C)(3) | $61,540 | 2016 RAISE THE REGION | |
| OUR LADY OF LOURDES REGIONAL SCHOOL | ||||||||
| 2001 CLINTON AVENUE | COAL TOWNSHIP | PA | 17866 | 231494791 | 501(C)(3) | $5,970 | 2016 RAISE THE REGION | |
| PENN STATE ALTOONA | ||||||||
| OFFICE OF BURSAR 103 SHIELDS | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $7,610 | SCHOLARSHIPS | BUILDING |
| PENN STATE UNIVERSITY | ||||||||
| OFFICE OF THE BURSAR 103 SHIELDS | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $36,188 | SCHOLARSHIPS | BUILDING |
| PENNSYLVANIA COLLEGE OF TECHNOLOGY | ||||||||
| 1 COLLEGE AVENUE DIF 120 | WILLIAMSPORT | PA | 17701 | 232564508 | 501(C)(3) | $40,307 | SCHOLARSHIPS | |
| PENNSYLVANIA COLLEGE OF TECHNOLOGY FOUNDATION INC | ||||||||
| ONE COLLEGE AVENUE DIF 65 | WILLIAMSPORT | PA | 17701 | 232186644 | 501(C)(3) | $8,450 | 2016 SENATOR YAW STUDENT GOVERNMENT SEMINAR | |
| PENNSYLVANIA SPCA CENTRAL PA CENTER IN DANVILLE | ||||||||
| 2801 BLOOM ROAD | DANVILLE | PA | 17821 | 231352269 | 501(C)(3) | $14,550 | OPERATIONS; 2016 RAISE THE REGION | |
| PLUNKETTS CREEK TOWNSHIP VOLUNTEER FIRE DEPARTMENT | ||||||||
| 327 DUNWOODY ROAD | WILLIAMSPORT | PA | 17701 | 237152260 | 501(C)(3) | $11,568 | SELF CONTAINED BREATHING APPARATUS; OPERATIONS; 2016 RAISE THE REGION | |
| PORT ALLEGANY SCHOOL DISTRICT | ||||||||
| 20 OAK STREET | PORT ALLEGANY | PA | 16743 | 256004183 | $12,000 | COMPUTER NUMERIC CONTROL EQUIPMENT | ||
| RIVER VALLEY REGIONAL YMCA | ||||||||
| 641 WALNUT STREET | WILLIAMSPORT | PA | 17701 | 240795698 | 501(C)(3) | $37,860 | 2016 RAISE THE REGION; OPERATIONS | |
| SALT & LIGHT MEDIA MINISTRIES WGRC RADIO | ||||||||
| 101 ARMORY BOULEVARD | LEWISBURG | PA | 17837 | 222584923 | 501(C)(3) | $20,069 | 2016 RAISE THE REGION | |
| SOJOURNER TRUTH MINISTRIES INC | ||||||||
| 501 HIGH STREET | WILLIAMSPORT | PA | 17701 | 232125932 | 501(C)(3) | $22,336 | 2016 RAISE THE REGION | |
| SOUTH WILLIAMSPORT AREA SCHOOL DISTRICT | ||||||||
| 515 WEST CENTRAL AVENUE | SOUTH WILLIAMSPORT | PA | 17702 | 246002560 | $12,539 | EDUCATIONAL FIELD TRIPS; S.A.D.D. PROGRAM; OPERATIONS | ||
| SOUTHERN WESLEYAN UNIVERSITY | ||||||||
| 907 WESLEYAN DRIVE | CENTRAL | SC | 29630 | 570324936 | 501(C)(3) | $20,000 | SCHOLARSHIP | |
| ST JOHN NEUMANN REGIONAL ACADEMY | ||||||||
| 901 PENN STREET | WILLIAMSPORT | PA | 17701 | 753244895 | 501(C)(3) | $16,782 | 2016 RAISE THE REGION; OPERATIONS | |
| SULLIVAN COUNTY SCHOOL DISTRICT | ||||||||
| 777 SOUTH STREET PO BOX 240 | LAPORTE | PA | 18626 | 231667984 | $8,800 | MURAL OF THE HISTORY OF SULLIVAN COUNTY | ||
| SUNBURY BIBLE CHURCH AND CHRISTIAN ACADEMY | ||||||||
| 135 SPRUCE HOLLOW ROAD | NORTHUMBERLAND | PA | 17857 | 232108523 | 501(C)(3) | $23,179 | 2016 RAISE THE REGION | |
| SUNCOM INDUSTRIES INC | ||||||||
| PO BOX 46 128 WATER STREET | NORTHUMBERLAND | PA | 17857 | 236420578 | 501(C)(3) | $44,349 | TRANSIT CONNECT HANDICAPPED ACCESSIBLE VAN; 2016 RAISE THE REGION | |
| SUSQUEHANNA HEALTH FOUNDATION | ||||||||
| 1001 GRAMPIAN BOULEVARD SUITE 1 | WILLIAMSPORT | PA | 17701 | 232743470 | 501(C)(3) | $54,215 | VARIOUS PROGRAMS AND ANNUAL SUPPORT | |
| SUSQUEHANNA VALLEY CHORALE | ||||||||
| PO BOX 172 | LEWISBURG | PA | 17837 | 237171719 | 501(C)(3) | $11,185 | 2016 RAISE THE REGION | |
| THE GREEN DRAGON FOUNDATION | ||||||||
| 115 FARLEY CIRCLE SUITE 306 | LEWISBURG | PA | 17837 | 800179894 | 501(C)(3) | $5,316 | 2016 RAISE THE REGION | |
| THE WILLIAMSPORT HOME | ||||||||
| 1900 RAVINE ROAD | WILLIAMSPORT | PA | 17701 | 240795507 | 501(C)(3) | $17,912 | ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS; 2016 RAISE THE REGION | |
| THINKBIG PEDIATRIC CANCER FUND INC | ||||||||
| 335 MARKET STREET | LEWISBURG | PA | 17837 | 471955469 | 501(C)(3) | $15,521 | 2016 RAISE THE REGION | |
| THOMAS BEAVER FREE LIBRARY | ||||||||
| 205 FERRY STREET PO BOX 177 | DANVILLE | PA | 17821 | 240796861 | 501(C)(3) | $7,753 | GUYS & GIRLS READ PROGRAM; 2016 RAISE THE REGION | |
| TRINITY EPISCOPAL CHURCH | ||||||||
| 844 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240795692 | 501(C)(3) | $6,894 | OPERATIONS | |
| TROY AREA SCHOOL DISTRICT | ||||||||
| 68 FENNER AVENUE | TROY | PA | 16947 | 231667986 | $12,000 | STEM AND MAKERSPACE PROGRAM AND CURRICULUM ENHANCEMENTS FOR STUDENTS IN GRADES 7TH-12TH | ||
| TURBOTVILLE COMMUNITY HALL CORPORATION | ||||||||
| PO BOX 313 | TURBOTVILLE | PA | 17772 | 232863129 | 501(C)(3) | $5,000 | VARIOUS PROGRAM SUPPORT; 2016 RAISE THE REGION | |
| UPTOWN MUSIC COLLECTIVE | ||||||||
| 144 WEST THIRD STREET 2ND FLOOR | WILLIAMSPORT | PA | 17701 | 203851091 | 501(C)(3) | $27,317 | 2016 RAISE THE REGION; OPERATIONS | |
| WARRIOR RUN SCHOOL DISTRICT | ||||||||
| 4800 SUSQUEHANNA TRAIL | TURBOTVILLE | PA | 17772 | 231669490 | $16,178 | ARTIST-IN-RESIDENCE AUDIO-VISUAL ARTIST BOX OF LIGHT STUDIO; STEM PROGRAM | ||
| WEST BRANCH ARTS CONSORTIUM | ||||||||
| PO BOX 5 883 WAGMYR LANE | LOGANTON | PA | 17747 | 475564783 | 501(C)(3) | $16,690 | SUMMER SPACE CAMP PROGRAM | |
| WEST HOUSE INC | ||||||||
| 616 WEST EDWIN STREET | WILLIAMSPORT | PA | 17701 | 205367869 | 501(C)(3) | $14,357 | 2016 RAISE THE REGION | |
| WILLIAMSPORT AREA SCHOOL DISTRICT | ||||||||
| 2780 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240859746 | $30,844 | VARIOUS ACADEMIC PROGRAMS | ||
| WILLIAMSPORT MUNICIPAL AIRPORT AUTHORITY | ||||||||
| 700 AIRPORT ROAD SUITE 204 | MONTOURSVILLE | PA | 17754 | 246000743 | $1,000,000 | NEW CONSTRUCTION OF A PASSENGER TERMINAL BUILDING | ||
| WILLIAMSPORT SYMPHONY ORCHESTRA | ||||||||
| 220 WEST FOURTH STREET 3RD FLOOR | WILLIAMSPORT | PA | 17701 | 237318530 | 501(C)(3) | $43,738 | CAPITAL CAMPAIGN OBJECTIVES; OPERATIONS; 2016 RAISE THE REGION | |
| YOUR LOVING CHOICES INC | ||||||||
| 904 MARKET STREET | BLOOMSBURG | PA | 17815 | 232700113 | 501(C)(3) | $5,984 | 2016 RAISE THE REGION | |
| YWCA NORTHCENTRAL PA | ||||||||
| 815 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240796439 | 501(C)(3) | $9,346 | VARIOUS PROGRAMS AND ANNUAL SUPPORT; 2016 RAISE THE REGION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 87 | Total501c3OrgCnt |
| Total Other Org | 23 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA REQUIRES THE SUBMISSION OF A GRANT EVALUATION NARRATIVE FOR ALL COMPETITIVELY AWARDED GRANTS AT THE ONE-YEAR ANNIVERSARY OF THE GRANT PAYMENT. THE NARRATIVE IS TO INCLUDE: DESCRIPTION OF THE PROJECT/PROGRAM; GOALS SET FOR SAID PROJECT/PROGRAM; PROGRESS AND/OR SETBACKS RELATIVE TO THE GOALS; HOW THE PROJECT'S/PROGRAM'S IMPACT ON PARTICIPANTS FOR THE COMMUNITY IS MEASURED; WHAT WAS LEARNED FROM THE INFORMATION AND HOW THAT INFORMATION WILL BE APPLIED FOR FUTURE ACTIVITIES OR STRATEGIES, IF APPLICABLE; AND IDEAS ON HOW TO IMPROVE THE PROJECT/PROGRAM, IF APPLICABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER D WILSON | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $173,559 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,457 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,397 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,413 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $9,151 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA'S BOARD OF DIRECTORS APPROVED THE GROSS UP PAYMENTS AND SOCIAL CLUB DUES AS PART OF THE PRESIDENT/CEO'S COMPENSATION PACKAGE. THE INVOICES ARE SENT TO THE FOUNDATION AND ARE PAID DIRECTLY BY THE FOUNDATION. THE AMOUNTS PAID FOR SOCIAL CLUB DUES AS WELL AS ANY GROSS UP PAYMENTS FOR THE APPLICABLE TAXES ARE INCLUDED AS TAXABLE WAGES ON THE FORM W-2 OF THE PRESIDENT/CEO. |
| PART I, LINE 1B | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA'S BOARD OF DIRECTORS APPROVED THE GROSS UP PAYMENTS AND SOCIAL CLUB DUES AS PART OF THE PRESIDENT/CEO'S COMPENSATION PACKAGE. THE INVOICES ARE SENT TO THE FOUNDATION AND ARE PAID DIRECTLY BY THE FOUNDATION. THE AMOUNTS PAID FOR SOCIAL CLUB DUES AS WELL AS ANY GROSS UP PAYMENTS FOR THE APPLICABLE TAXES ARE INCLUDED AS TAXABLE WAGES ON THE FORM W-2 OF THE PRESIDENT/CEO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA'S IRS FORM 990 IS SENT TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO SENDING IT TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OF THE BOARD OF DIRECTORS, OFFICERS, EMPLOYEES AND COMMITTEE MEMBERS AND ADVISORY BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUALLY THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. THOSE DIRECTORS OR ADVISORY BOARD MEMBERS HAVING AFFILIATIONS WITH GRANTEE ORGANIZATIONS AS SHOWN ON THE CURRENT LIST OF CONFLICTS DEVELOPED FROM THE DISCLOSURE STATEMENTS ARE NOTED AS ABSTAINING FROM VOTING ON THE GRANTS TO THOSE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR PRESIDENT/CEO: THE EXECUTIVE COMMITTEE OF THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA ASKED THE BOARD OF DIRECTORS FOR FEEDBACK AND INPUT ON THE PERFORMANCE OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE PERIODICALLY REVIEWED THE SALARY DATA FROM THE NATIONWIDE SURVEY COMPILED ANNUALLY BY THE COUNCIL ON FOUNDATIONS. THE DATA WAS COMPARED TO THE PRESIDENT/CEO'S CURRENT SALARY AND BENEFITS. ALL OF THIS INFORMATION WAS USED AS THE BASIS OF THE CHAIR'S MEETING WITH THE PRESIDENT/CEO TO DISCUSS STRENGTHS, WEAKNESSES AND OVERALL JOB PERFORMANCE. PROCESS FOR OFFICERS: THE PRESIDENT/CEO MET WITH THE OFFICERS TO DISCUSS OVERALL JOB PERFORMANCE, PROGRAMMING DETAILS, AND AREAS THAT NEEDED TO BE WORKED ON. THE PRESIDENT/CEO REVIEWED THE SALARY DATA COMPILED PERIODICALLY BY THE COUNCIL ON FOUNDATIONS. THE DATA WAS COMPARED TO THE OFFICER'S CURRENT SALARY AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS IN THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA'S BYLAWS, ARTICLE VIII. THE FOUNDATION'S GOVERNING DOCUMENT, ITS BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE ON REQUEST TO THE FOUNDATION'S PRESIDENT/CEO. THE FOUNDATION DISTRIBUTES AN ANNUAL REPORT TO INTERESTED PERSONS WHICH CONTAIN FINANCIAL INFORMATION. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 67,022. CONTRIBUTIONS TO AGENCY ENDOWMENTS -169,125. NET INVESTMENT INCOME AND REALIZED GAINS ON AGENCY ENDOWMENTS -91,924. DISTRIBUTIONS ON AGENCY ENDOWMENTS 72,637. FEES REPORTED ON AGENCY ENDOWMENTS 27,567. LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS -41,982. CONTRIBUTIONS TO SPLIT-INTEREST AGREEMENTS 614,638. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FCFPA PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WEST FOURTH STREET | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203734185 | EIN |
| Primary Activities | TITLE HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |