THE FOUNDATION FOR ENHANCING COMMUNITIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION FOR ENHANCING COMMUNITIES (EIN 01-0564355)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-02-14
- IRS object ID
- 201730459349301343
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T11:02:40-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH FRONT STREET SUITE 101 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010564355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR ENHANCING COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 7172365040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH 3RD STREET 8TH FLOOR | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 171080678 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE BLACK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7172365040 | PhoneNum |
| Signature | 2017-02-14 | 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 | 2017-02-14 | IPDt |
| IP Tm | 11:02:20 | IPTm |
| IP Timezone | ES | 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) |
|---|---|---|
| Principal Officer | JANICE BLACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH 3RD STREET 8TH FLOOR | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 171080678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,297,979 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TFEC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | INSPIRING GIVING BY PARTNERING WITH DONORS TO ACHIEVE THEIR CHARITABLE GOALS, AND STRENGTHENING OUR LOCAL COMMUNITIES BY INVESTING IN THEM NOW AND FOR FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 171 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,837,577 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,013,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $550,421 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $587,382 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,040,571 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,983,222 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$26,341 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,157 | CYOtherRevenueAmt |
| PY Total Revenue | $9,402,228 | PYTotalRevenueAmt |
| CY Total Revenue | $9,535,418 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,880,693 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,590,629 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,035,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,127,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,655 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,383,461 | PYOtherExpensesAmt |
| CY Other Expenses | $2,620,009 | CYOtherExpensesAmt |
| PY Total Expenses | $7,299,506 | PYTotalExpensesAmt |
| CY Total Expenses | $7,337,938 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,102,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,197,480 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,214,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,375,987 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,458,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,951,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,755,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,424,952 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRING GIVING BY PARTNERING WITH DONORS TO ACHIEVE THEIR CHARITABLE GOALS, AND STRENTHENING OUR LOCAL COMMUNITIES BY INVESTING IN THEM NOW AND FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,124,680 | ExpenseAmt |
| Grant | $3,590,629 | GrantAmt |
| Revenue | $587,382 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,442 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,280 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,994,262 | ExpenseAmt |
| Desc | VARIOUS SPECIAL PROJECTS WHICH ARE ADMINISTERED BY TEMPORARY PROJECT COMMITTEES OF THE FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,994,262 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,211,664 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OFFICERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172365040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH 3RD STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 171080678 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHY L PAPE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| L JEFFREY MATTERN | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEAL S WEST ESQ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN M HOFFMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR CAROLYN DUMARESQ | ||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOLLY M LALVANI | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID A SCHANKWEILER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN F SNIDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J DOLAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TITA EBERLY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA T TOLSMA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD D SPIEGELMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN P HEISEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL R GILLESPIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY J GLEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE BLACK | ||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $186,075 | $0 | $14,183 | |
| KIRK DEMYAN | ||||||
| CFO | 37.50 | Yes (X) | $116,433 | $0 | $22,715 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $302,508 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,898 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $42,502 | FundraisingAmt |
| Government Grants | $62,514 | GovernmentGrantsAmt |
| All Other Contributions | $6,908,955 | AllOtherContributionsAmt |
| Noncash Contributions | $658,220 | NoncashContributionsAmt |
| Total Contributions | $7,013,971 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $587,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $587,382 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $587,382 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,663,166 | TotalRevenueColumnAmt |
| Exclusion | $1,663,166 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,001,282 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,681,226 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $320,056 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,056 | TotalRevenueColumnAmt |
| Exclusion | $320,056 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,178 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,502 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,335 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,157 | TotalRevenueColumnAmt |
| Exclusion | -$49,157 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,535,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $587,382 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,934,065 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,172,641 | TotalAmt |
| Program Services | $3,172,641 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,988 | TotalAmt |
| Program Services | $417,988 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,406 | TotalAmt |
| Program Services | $24,360 | ProgramServicesAmt |
| Management And General | $248,613 | ManagementAndGeneralAmt |
| Fundraising | $66,433 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,754 | TotalAmt |
| Program Services | $324,733 | ProgramServicesAmt |
| Management And General | $200,746 | ManagementAndGeneralAmt |
| Fundraising | $72,275 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,714 | TotalAmt |
| Program Services | $2,501 | ProgramServicesAmt |
| Management And General | $3,219 | ManagementAndGeneralAmt |
| Fundraising | $994 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,598 | TotalAmt |
| Program Services | $40,453 | ProgramServicesAmt |
| Management And General | $52,072 | ManagementAndGeneralAmt |
| Fundraising | $16,073 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,828 | TotalAmt |
| Program Services | $27,874 | ProgramServicesAmt |
| Management And General | $35,879 | ManagementAndGeneralAmt |
| Fundraising | $11,075 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,020 | TotalAmt |
| Program Services | $13,418 | ProgramServicesAmt |
| Management And General | $17,271 | ManagementAndGeneralAmt |
| Fundraising | $5,331 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,825 | TotalAmt |
| Program Services | $7,385 | ProgramServicesAmt |
| Management And General | $9,506 | ManagementAndGeneralAmt |
| Fundraising | $2,934 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,715 | TotalAmt |
| Program Services | $36,399 | ProgramServicesAmt |
| Management And General | $46,853 | ManagementAndGeneralAmt |
| Fundraising | $14,463 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,417 | TotalAmt |
| Program Services | $6,488 | ProgramServicesAmt |
| Management And General | $8,351 | ManagementAndGeneralAmt |
| Fundraising | $2,578 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,213 | TotalAmt |
| Program Services | $26,527 | ProgramServicesAmt |
| Management And General | $34,146 | ManagementAndGeneralAmt |
| Fundraising | $10,540 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,803 | TotalAmt |
| Program Services | $19,297 | ProgramServicesAmt |
| Management And General | $24,839 | ManagementAndGeneralAmt |
| Fundraising | $7,667 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,254 | TotalAmt |
| Program Services | $37,717 | ProgramServicesAmt |
| Management And General | $48,551 | ManagementAndGeneralAmt |
| Fundraising | $14,986 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,865 | TotalAmt |
| Program Services | $58,433 | ProgramServicesAmt |
| Management And General | $75,215 | ManagementAndGeneralAmt |
| Fundraising | $23,217 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,244 | TotalAmt |
| Program Services | $6,423 | ProgramServicesAmt |
| Management And General | $8,268 | ManagementAndGeneralAmt |
| Fundraising | $2,553 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,393 | TotalAmt |
| Program Services | $6,106 | ProgramServicesAmt |
| Management And General | $7,860 | ManagementAndGeneralAmt |
| Fundraising | $2,427 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,283 | TotalAmt |
| Program Services | $9,790 | ProgramServicesAmt |
| Management And General | $12,603 | ManagementAndGeneralAmt |
| Fundraising | $3,890 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL PROJECTS | $1,952,445 | $1,952,445 | ||
| STAFF AND DIRECTOR DEVE | $36,426 | $13,569 | $17,466 | $5,391 |
| DUES AND FEES | $18,440 | $6,869 | $8,842 | $2,729 |
| MISCELLANEOUS | $666 | $248 | $319 | $99 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,337,938 | TotalAmt |
| Program Services | $6,211,664 | ProgramServicesAmt |
| Management And General | $860,619 | ManagementAndGeneralAmt |
| Fundraising | $265,655 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,473,337 | BOYAmt |
| EOY | $1,861,135 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,020 | BOYAmt |
| EOY | $1,834,794 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,221 | BOYAmt |
| EOY | $25,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $272,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $229,999 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,763 | BOYAmt |
| EOY | $42,537 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,145,249 | BOYAmt |
| EOY | $65,843,658 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,731 | BOYAmt |
| EOY | $768,296 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,214,321 | BOYAmt |
| EOY | $70,375,987 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,256 | BOYAmt |
| EOY | $8,370 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,489 | BOYAmt |
| EOY | $951,488 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,610,000 | BOYAmt |
| EOY | $4,991,177 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,458,745 | BOYAmt |
| EOY | $5,951,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,849,657 | BOYAmt |
| EOY | $61,612,884 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,919 | BOYAmt |
| EOY | $2,812,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,755,576 | BOYAmt |
| EOY | $64,424,952 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,214,321 | BOYAmt |
| EOY | $70,375,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,197,480 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,471,896 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,116,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,241,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,788,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,837,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,013,971 | CurrentTaxYearAmt |
| Total | $28,997,613 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,116,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,241,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,788,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,837,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,013,971 | CurrentTaxYearAmt |
| Total | $28,997,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,467,634 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,529,979 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,590,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,381,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,499,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,496,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,663,166 | CurrentTaxYearAmt |
| Total | $7,632,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,629,684 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,428,301 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73240 | 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 | 135 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,051,651 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,392,180 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $13,729,683 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $3,933,248 | BeginningBalanceAmt |
| Additions During Year | $1,182,558 | AdditionsDuringYearAmt |
| Distributions During Year | $561,511 | DistributionsDuringYearAmt |
| Ending Balance | $4,554,295 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,829,000 | BeginningYearBalanceAmt |
| Contributions | $5,664,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,455,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,005,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,137,501 | OtherExpendituresAmt |
| Administrative Expenses | $283,499 | AdministrativeExpensesAmt |
| End Year Balance | $61,522,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,125,000 | BeginningYearBalanceAmt |
| Contributions | $5,452,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$433,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,389,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,691,413 | OtherExpendituresAmt |
| Administrative Expenses | $234,587 | AdministrativeExpensesAmt |
| End Year Balance | $54,829,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,170,000 | BeginningYearBalanceAmt |
| Contributions | $3,263,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,885,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,945,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,016,456 | OtherExpendituresAmt |
| Administrative Expenses | $231,544 | AdministrativeExpensesAmt |
| End Year Balance | $55,125,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,964,000 | BeginningYearBalanceAmt |
| Contributions | $3,886,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,142,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,150,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $620,000 | OtherExpendituresAmt |
| Administrative Expenses | $52,000 | AdministrativeExpensesAmt |
| End Year Balance | $54,170,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,999 | DepreciationAmt |
| Book Value | $42,537 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,537 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIAB TO RES PROVIDER - AGENCY FUNDS | Desc |
| Amt | $4,991,177 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,991,177 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,732,125 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,471,896 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,429 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $702,382 | OtherRevenueAmt |
| Revenue Not Reported | $5,196,707 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,535,418 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,535,418 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,441,702 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,429 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $81,335 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $103,764 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,337,938 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,337,938 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | FOUNDATION AND GHF, INC. ARE THE TRUSTEES FOR SEVERAL CHARITABLE REMAINDER UNITRUSTS AND CHARITABLE REMAINDER LEAD TRUSTS. THE UNITRUSTS REQUIRE ANNUAL DISTRIBUTIONS TO THE DONORS OR THE DONOR DESIGNATED BENEFICIARY AND THE REMAINDER IS DISTRIBUTED TO THE FOUNDATION AT TERMINATION OF THE TRUST. THE LEAD TRUSTS REQUIRE ANNUAL DISTRIBUTIONS TO THE FOUNDATION AND THE REMAINDER IS DISTRIBUTED TO THE DONORS OR THE DONOR DESIGNATED BENEFICIARY AT THE TERMINATION OF THE TRUST. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 81,335. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 501,083. SPLIT INTEREST AGREEMENT CONTRIBUTIONS 119,964. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 81,335. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $10,429 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,294 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,135 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,083 | OtherDirectExpensesEvent1Amt |
| Event2 | POWER OF THE PURSE | Event2Nm |
| Gross Receipts Event2 | $45,167 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,341 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,826 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $17,583 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $27,584 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,084 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,867 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,217 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,085 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $74,680 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,502 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,178 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,583 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,752 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,335 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,157 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990 SCHEDULE G, PART II, LINE 11, NET INCOME SUMMARY | FormAndLineReferenceDesc |
| Explanation | NET INCOME SUMMARY REFLECTS NET INCOME (LOSS) FROM FUNDRAISING EVENTS EXCLUDING CONTRIBUTIONS REPORTED ON FORM 990, PART VIII, LINE 1C. BELOW IS A RECONCILIATION OF THE FUNDRAISING EVENTS INCLUDING CONTRIBUTION REVENUE: NET INCOME SUMMARY, PART II, LINE 11 -49,157 ADD: CONTRIBUTIONS AND IN-KIND CONTRIBUTIONS 42,502 NET LOSS FROM FUNDRAISING EVENTS -6,655 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (182 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| FAMILY WORSHIP CENTER | ||||||||
| 150 N SUMNER ST | YORK | PA | 17404 | 232666116 | 501(C)(3) | $22,200 | RELIGION | |
| SPAYNEUTER ASSISTANCE PROGRAM INC (SNAP) | ||||||||
| PO BOX 126702 | HARRISBURG | PA | 17112 | 232172084 | 501(C)(3) | $5,000 | HEALTH | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501(C)(3) | $10,000 | COMMUNITY DEVELOPMENT | |
| LINGLESTOWN AREA CIVIC ASSOCIATION | ||||||||
| 6600 PARKWAY EAST | LINGLESTOWN | PA | 17112 | 371658654 | 501(C)(3) | $5,225 | COMMUNITY DEVELOPMENT | |
| HISTORICAL SOCIETY OF DAUPHIN COUNTY | ||||||||
| 219 S FRONT STREET | HARRISBURG | PA | 17104 | 231396832 | 501(C)(3) | $5,225 | COMMUNITY DEVELOPMENT | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501(C)(3) | $10,000 | COMMUNITY DEVELOPMENT | |
| SUSQUEHANNA ART MUSEUM | ||||||||
| 1401 NORTH THIRD STREET | HARRISBURG | PA | 17102 | 251601081 | 501(C)(3) | $5,000 | ARTS, HUMANITIES | |
| SPAYNEUTER ASSISTANCE PROGRAM INC (SNAP) | ||||||||
| PO BOX 126702 | HARRISBURG | PA | 17112 | 232172084 | 501(C)(3) | $7,367 | HEALTH | |
| TFEC ADMINISTRATIVE FUND | ||||||||
| 200 N 3RD ST | HARRISBURG | PA | 17101 | 010564355 | 501(C)(3) | $19,150 | COMMUNITY DEVELOPMENT | |
| WHITAKER CENTER FOR SCIENCE AND THE ARTS | ||||||||
| 225 MARKET STREET | HARRISBURG | PA | 17101 | 251724566 | 501(C)(3) | $37,098 | EDUCATIONAL | |
| PERRY COUNTY COUNCIL OF THE ARTS | ||||||||
| PO BOX 354 | NEWPORT | PA | 17074 | 222646866 | 501(C)(3) | $83,347 | ARTS, HUMANITIES | |
| AIR HILL BRETHREN IN CHRIST CHURCH | ||||||||
| 7041 CUMBERLAND HIGHWAY | CHAMBERSBURG | PA | 17202 | 251142759 | 501(C)(3) | $12,000 | RELIGION | |
| CAMP JOY EL | ||||||||
| 3741 JOY EL DRIVE | GREENCASTLE | PA | 17225 | 251247946 | 501(C)(3) | $7,000 | RELIGION | |
| CHRISTIANS FOR PEACE IN EL SALVADOR (CRISPAZ) | ||||||||
| 808 BROOKHILL RD | LOUISVILLE | KY | 40223 | 742370879 | 501(C)(3) | $5,160 | HUMAN SERVICE | |
| HARRISBURG SYMPHONY ASSOCIATION FUND | ||||||||
| 200 N 3RD STREET | HARRISBURG | PA | 17101 | 010564355 | 501(C)(3) | $215,050 | ARTS, HUMANITIES | |
| SUSQUEHANNA ART MUSEUM | ||||||||
| 1401 NORTH THIRD STREET | HARRISBURG | PA | 17102 | 251601081 | 501(C)(3) | $5,000 | ARTS, HUMANITIES | |
| DANA HALL SCHOOL | ||||||||
| PO BOX 9010 | WELLESLEY | MA | 02482 | 042103562 | 501(C)(3) | $10,000 | EDUCATIONAL | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501(C)(3) | $10,000 | COMMUNITY DEVELOPMENT | |
| BOYS & GIRLS CLUB OF CENTRAL PA | ||||||||
| 1227 BERRYHILL STREET | HARRISBURG | PA | 17104 | 231352043 | 501(C)(3) | $5,000 | COMMUNITY DEVELOPMENT | |
| KEYSTONE MUSICAL ARTS CENTER | ||||||||
| PO BOX 1231 | MECHANICSBURG | PA | 17055 | 473494534 | 501(C)(3) | $8,560 | ARTS, HUMANITIES | |
| BEST FRIENDS ANIMAL SOCIETY | ||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | 237147797 | 501(C)(3) | $5,000 | COMMUNITY DEVELOPMENT | |
| THE SALVATION ARMY | ||||||||
| PO BOX 61798 | HARRISBURG | PA | 17106 | 135562351 | 501(C)(3) | $6,829 | HUMAN SERVICE | |
| CENTRAL PENNSYLVANIA FRIENDS OF JAZZ INC | ||||||||
| 5721 JONESTOWN ROAD | HARRISBURG | PA | 17112 | 232137529 | 501(C)(3) | $7,500 | ARTS, HUMANITIES | |
| PINNACLEHEALTH SYSTEM - FOUNDATION | ||||||||
| 409 SOUTH 2ND STREET | HARRISBURG | PA | 17105 | 222691718 | 501(C)(3) | $5,000 | HEALTH | |
| TSMSOURCE OF LIFE MINISTRIES | ||||||||
| PO BOX 96 | HANOVER | PA | 17331 | 300213425 | 501(C)(3) | $6,000 | RELIGION | |
| TFEC ADMINISTRATIVE FUND | ||||||||
| 200 N 3RD ST | HARRISBURG | PA | 17101 | 010564355 | 501(C)(3) | $31,738 | COMMUNITY DEVELOPMENT | |
| TFEC ADMINISTRATIVE FUND | ||||||||
| 200 N 3RD ST | HARRISBURG | PA | 17101 | 010564355 | 501(C)(3) | $29,855 | COMMUNITY DEVELOPMENT | |
| HARRISBURG SYMPHONY ASSOCIATION | ||||||||
| 800 CORPORATE CIRCLE | HARRISBURG | PA | 17110 | 231355180 | 501(C)(3) | $10,000 | ARTS, HUMANITIES | |
| PENN STATE MILTON S HERSHEY MEDICAL CENTER | ||||||||
| 90 HOPE DR | HERSHEY | PA | 17033 | 246000376 | 501(C)(3) | $30,842 | HEALTH | |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | ||||||||
| ONE CHILDRENS HOSPITAL DR CENT | PITTSBURGH | PA | 15224 | 251865744 | 501(C)(3) | $32,342 | HEALTH | PLANT FL 3 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| CHOP FOUNDATION | PHILADELPHIA | PA | 19104 | 232237932 | 501(C)(3) | $30,842 | HEALTH | |
| FOURSQUARE MISSIONS INTERNATIONAL | ||||||||
| PO BOX 26776 | LOS ANGELES | CA | 90026 | 951684062 | 501(C)(3) | $10,000 | HUMAN SERVICE | |
| UNIVERSITY OF NOTRE DAME | ||||||||
| 1251 NORTH EDDY STREET | SOUTH BEND | IN | 46617 | 350868188 | 501(C)(3) | $38,500 | EDUCATIONAL | |
| NED SMITH CENTER FOR NATURE AND ART | ||||||||
| 176 WATER COMPANY ROAD | MILLERSBURG | PA | 17061 | 251735097 | 501(C)(3) | $9,000 | ARTS, HUMANITIES | |
| JEWISH FEDERATION OF GREATER HARRISBURG | ||||||||
| 3301 N FRONT ST | HARRISBURG | PA | 17110 | 231352338 | 501(C)(3) | $5,543 | RELIGION | |
| SECOND ANONYMOUS IN AND OUT FUND | ||||||||
| 200 N 3RD ST | HARRISBURG | PA | 17108 | 010564355 | 501(C)(3) | $25,502 | COMMUNITY DEVELOPMENT | |
| HINDU AMERICAN RELIGIOUS INSTITUTE | ||||||||
| 301 STEIGERWALT HOLLOW RD | NEW CUMBERLAND | PA | 17070 | 231966089 | 501(C)(3) | $10,001 | RELIGION | |
| PENN STATE MILTON S HERSHEY MEDICAL CENTER | ||||||||
| 90 HOPE DR | HERSHEY | PA | 17033 | 246000376 | 501(C)(3) | $5,000 | HEALTH | |
| LEBANON VALLEY COLLEGE | ||||||||
| 101 N COLLEGE AVE | ANNVILLE | PA | 17078 | 231352354 | 501(C)(3) | $5,000 | EDUCATIONAL | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501(C)(3) | $10,000 | COMMUNITY DEVELOPMENT | |
| THE BURG FOUNDATION | ||||||||
| 2601 N FRONT STREET | HARRISBURG | PA | 17110 | 462742447 | 501(C)(3) | $12,000 | ARTS, HUMANITIES | |
| HAMPDEN TOWNSHIP VETERANS RECOGNITION COMMITTEE | ||||||||
| 4900 CARLISLE PIKE | MECHANICSBURG | PA | 17050 | 460748011 | 501(C)(3) | $7,475 | COMMUNITY DEVELOPMENT | |
| SUSQUEHANNA ART MUSEUM | ||||||||
| 1401 NORTH THIRD STREET | HARRISBURG | PA | 17102 | 251601081 | 501(C)(3) | $10,000 | ARTS, HUMANITIES | |
| JEWISH FAMILY SERVICE OF GREATER HARRISBURG INC | ||||||||
| 3333 NORTH FRONT STREET | HARRISBURG | PA | 17110 | 232894802 | 501(C)(3) | $9,334 | RELIGION | |
| THE NATURE CONSERVANCY | ||||||||
| 15 E RIDGE PIKE | CONSHOHOCKEN | PA | 19428 | 530242652 | 501(C)(3) | $20,000 | ENVIRONMENTAL | |
| HARRISBURG SYMPHONY ASSOCIATION | ||||||||
| 800 CORPORATE CIRCLE | HARRISBURG | PA | 17110 | 231355180 | 501(C)(3) | $5,000 | ARTS, HUMANITIES | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501(C)(3) | $10,000 | COMMUNITY DEVELOPMENT | |
| THE WILDCAT FOUNDATION | ||||||||
| 100 EAST ELMWOOD AVENUE | MECHANICSBURG | PA | 17055 | 232975211 | 501(C)(3) | $11,000 | EDUCATIONAL | |
| ELIZABETHTOWN COLLEGE | ||||||||
| ONE ALPHA DRIVE | ELIZABETHTOWN | PA | 17022 | 231352632 | 501(C)(3) | $7,000 | EDUCATIONAL | |
| JOSHUA GROUP | ||||||||
| 1442 MARKET STREET | HARRISBURG | PA | 17103 | 311672530 | 501(C)(3) | $5,000 | EDUCATIONAL | |
| WHITAKER CENTER FOR SCIENCE AND THE ARTS | ||||||||
| 225 MARKET STREET | HARRISBURG | PA | 17101 | 251724566 | 501(C)(3) | $5,000 | EDUCATIONAL | |
| HARRISBURG ACADEMY | ||||||||
| 10 ERFORD ROAD | WORMLEYSBURG | PA | 17043 | 232119591 | 501(C)(3) | $13,442 | EDUCATIONAL | |
| THE FOUR DIAMONDS FUND | ||||||||
| PENN STATE HERSHEY MEDICAL CENTER | HERSHEY | PA | 17033 | 246000376 | 501(C)(3) | $34,563 | COMMUNITY DEVELOPMENT | |
| COMMUNITY ACTION PROGRAM OF LANCASTER | ||||||||
| 601 S QUEEN STREET | LANCASTER | PA | 17603 | 231667311 | 501(C)(3) | $7,500 | HUMAN SERVICE | |
| AMBAJI USA | ||||||||
| 1544 CHAMBERS ROAD | MCDONOUGH | GA | 30253 | 581902318 | 501(C)(3) | $5,001 | RELIGION | |
| CHAUTAUQUA FOUNDATION INC | ||||||||
| P O BOX 28 | CHAUTAUQUA | NY | 14722 | 166028421 | 501(C)(3) | $5,000 | ENVIRONMENTAL | |
| PENNSYLVANIA STATE UNIVERSITY COLLEGE OF MEDICINE | ||||||||
| 500 UNIVERSITY DRIVE | HERSHEY | PA | 17033 | 246000376 | 501(C)(3) | $20,000 | HEALTH | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| CHOP FOUNDATION | PHILADELPHIA | PA | 19104 | 232237932 | 501(C)(3) | $10,000 | HEALTH | |
| WOMEN'S FUND | ||||||||
| 200 N 3RD ST | HARRISBURG | PA | 17108 | 010564355 | 501(C)(3) | $10,792 | COMMUNITY DEVELOPMENT | |
| PINNACLEHEALTH SYSTEM - FOUNDATION | ||||||||
| 409 SOUTH 2ND STREET | HARRISBURG | PA | 17105 | 222691718 | 501(C)(3) | $5,000 | HEALTH | |
| AMERICANS FOR THE ARTS FOUNDATION | ||||||||
| 200 N 3RD STREET | HARRISBURG | PA | 17108 | 521996467 | 501(C)(3) | $10,000 | ARTS, HUMANITIES | |
| PENNSYLVANIA COMMUNITY INNOVATION ZONE - MATCHING | ||||||||
| 200 N 3RD STREET | HARRISBURG | PA | 17108 | 010564355 | 501(C)(3) | $16,000 | EDUCATIONAL | |
| HISTORICAL SOCIETY OF DAUPHIN COUNTY | ||||||||
| 219 S FRONT STREET | HARRISBURG | PA | 17104 | 231396832 | 501(C)(3) | $5,765 | ARTS, HUMANITIES | |
| GETTYSBURG FOURSQUARE GOSPEL CHURCH | ||||||||
| 328 W MIDDLE ST | GETTYSBURG | PA | 17325 | 231914533 | 501(C)(3) | $5,000 | RELIGION | |
| PENNSYLVANIA COMMUNITY INNOVATION ZONE - MATCHING | ||||||||
| 200 N 3RD STREET | HARRISBURG | PA | 17108 | 010564355 | 501(C)(3) | $5,000 | EDUCATIONAL | |
| FUNDAMENTAL BAPTIST MISSIONS INTERNATIONAL | ||||||||
| 507 STATE STREET | HAMMOND | IN | 46320 | 352110118 | 501(C)(3) | $5,000 | RELIGION | |
| NED SMITH CENTER FOR NATURE AND ART | ||||||||
| 176 WATER COMPANY ROAD | MILLERSBURG | PA | 17061 | 251735097 | 501(C)(3) | $5,000 | ARTS, HUMANITIES | |
| CARLISLE ARTS LEARNING CENTER INC | ||||||||
| 38 W POMFRET STREET | CARLISLE | PA | 17013 | 251717457 | 501(C)(3) | $5,000 | ARTS, HUMANITIES | |
| HARRISBURG SYMPHONY ASSOCIATION | ||||||||
| 800 CORPORATE CIRCLE | HARRISBURG | PA | 17110 | 231355180 | 501(C)(3) | $10,326 | ARTS, HUMANITIES | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501(C)(3) | $10,000 | COMMUNITY DEVELOPMENT | |
| JOSEPH T SIMPSON PUBLIC LIBRARY ENDOWMENT FUND OF THE MECHANICSBURG AREA F | ||||||||
| 200 N 3RD STREET | HARRISBURG | PA | 17108 | 231652343 | 501(C)(3) | $7,151 | EDUCATIONAL | |
| MECHANICSBURG AREA MEALS ON WHEELS | ||||||||
| PO BOX 1093 | MECHANICSBURG | PA | 17055 | 237043841 | 501(C)(3) | $5,825 | HUMAN SERVICE | |
| THE FRIENDS OF THE STATE MUSEUM | ||||||||
| 300 NORTH STREET | HARRISBURG | PA | 17120 | 232191360 | 501(C)(3) | $6,205 | ARTS, HUMANITIES | |
| YWCA OF GREATER HARRISBURG | ||||||||
| 1101 MARKET STREET | HARRISBURG | PA | 17103 | 231370514 | 501(C)(3) | $5,649 | COMMUNITY DEVELOPMENT | |
| GFWC PENNSYLVANIA | ||||||||
| 4076 MARKET STREET | CAMP HILL | PA | 17011 | 231119120 | 501(C)(3) | $5,507 | COMMUNITY DEVELOPMENT | |
| CULTURAL ENRICHMENT FUND | ||||||||
| PO BOX 12084 | HARRISBURG | PA | 17108 | 232327546 | 501(C)(3) | $8,646 | ARTS, HUMANITIES | |
| UPLIFTING ATHLETES INC | ||||||||
| 200 LOCUST ST 3RD FL | HARRISBURG | PA | 17101 | 341986485 | 501(C)(3) | $5,000 | HUMAN SERVICE | |
| CAPITAL REGION ARTS AND EDUCATION | ||||||||
| 150 STRAWBERRY SQUARE | HARRISBURG | PA | 17101 | 460965714 | 501(C)(3) | $20,000 | EDUCATIONAL | |
| CENTER FOR CHAMPIONS OF PA INC | ||||||||
| 251 VERBEKE STREET | HARRISBURG | PA | 17102 | 251805286 | 501(C)(3) | $8,000 | EDUCATIONAL | |
| CUMBERLAND COUNTY LIBRARY SYSTEM FOUNDATION | ||||||||
| 1601 RITNER HIGHWAY SUITE 100 | CARLISLE | PA | 17013 | 208077580 | 501(C)(3) | $21,124 | EDUCATIONAL | |
| GIRL SCOUTS IN THE HEART OF PENNSYLVANIA | ||||||||
| 350 HALE AVE | HARRISBURG | PA | 10104 | 240795960 | 501(C)(3) | $25,000 | EDUCATIONAL | |
| DIOCESE OF HARRISBURG - GOOD SHEPHERD CATHOLIC SCHOOL | ||||||||
| 3400 MARKET STREET | CAMP HILL | PA | 17011 | 231494791 | 501(C)(3) | $20,000 | EDUCATIONAL | |
| HARRISBURG AREA YMCA | ||||||||
| 123 FORSTER STREET | HARRISBURG | PA | 17102 | 231665437 | 501(C)(3) | $10,000 | HUMAN SERVICE | |
| JOSEPH T SIMPSON PUBLIC LIBRARY | ||||||||
| 16 N WALNUT ST | MECHANICSCBURG | PA | 17055 | 231652343 | 501(C)(3) | $10,000 | EDUCATIONAL | |
| NATIONAL AUDUBON SOCIETY INC | ||||||||
| 100 WILDWOOD WAY | HARRISBURG | PA | 17110 | 131624102 | 501(C)(3) | $12,000 | ENVIRONMENTAL | |
| THE PENNSYLVANIA STATE UNIVERSITY | ||||||||
| DEPARTMENT OF PSYCHIATRY | HERSHEY | PA | 17033 | 251854772 | 501(C)(3) | $10,000 | HEALTH | |
| NORTHERN DAUPHIN COUNTY CHRISTIAN SCHOOL ASSOCIATION | ||||||||
| 1072 ROUTE 25 | MILLERSBURG | PA | 17061 | 251770093 | 501(C)(3) | $5,943 | EDUCATIONAL | |
| RETIRED SENIOR VOLUNTEER PROGRAM OF THE CAPITAL REGION INC | ||||||||
| 50 UTLEY DRIVE | CAMP HILL | PA | 17011 | 237242872 | 501(C)(3) | $10,000 | EDUCATIONAL | |
| THE SALVATION ARMY | ||||||||
| PO BOX 61798 | HARRISBURG | PA | 17106 | 135562351 | 501(C)(3) | $30,000 | HUMAN SERVICE | |
| SYLVAN HEIGHTS SCIENCE CHARTER SCHOOL | ||||||||
| 915 S 13TH STREET | HARRISBURG | PA | 17104 | 232912328 | 501(C)(3) | $12,000 | EDUCATIONAL | |
| TRI COUNTY OPPORTUNITIES INDUSTRIALIZATION CENTER INC | ||||||||
| 500 MACLAY STREET | HARRISBURG | PA | 17110 | 231667266 | 501(C)(3) | $12,500 | EDUCATIONAL | |
| THE YOUNG WOMENS CHRISTIAN ASSOCIATION OF CARLISLE PA | ||||||||
| 301 G STREET | CARLISLE | PA | 17013 | 231429866 | 501(C)(3) | $8,000 | HUMAN SERVICE | |
| THE NATURE CONSERVANCY | ||||||||
| 15 E RIDGE PIKE | CONSHOHOCKEN | PA | 19428 | 530242652 | 501(C)(3) | $100,000 | ENVIRONMENTAL | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL PA FUND | ||||||||
| 200 N 3RD STREET | HARRISBURG | PA | 17108 | 232204761 | 501(C)(3) | $5,943 | HUMAN SERVICE | |
| ST PAUL'S LUTHERAN CHURCH | ||||||||
| PO BOX 53 | NEWPORT | PA | 17074 | 232132361 | 501(C)(3) | $8,704 | RELIGION | |
| SUSQUEHANNA ART MUSEUM | ||||||||
| 1401 NORTH THIRD STREET | HARRISBURG | PA | 17102 | 251601081 | 501(C)(3) | $5,000 | ARTS, HUMANITIES | |
| HARRISBURG UNIVERSITY (SCHOLARSHIP) | ||||||||
| BUSINESS OFFICE | HARRISBURG | PA | 17101 | 251900793 | 501(C)(3) | $15,000 | EDUCATIONAL | |
| COLORADO COLLEGE | ||||||||
| PO BOX 1117 | COLORADO SPRINGS | CO | 80901 | 840402510 | 501(C)(3) | $7,500 | EDUCATIONAL | |
| WORLD WILDLIFE FUND | ||||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | 521693387 | 501(C)(3) | $25,000 | ENVIRONMENTAL | |
| GAMUT THEATRE GROUP INC | ||||||||
| 15 N 4TH STREET | HARRISBURG | PA | 17102 | 251727630 | 501(C)(3) | $10,000 | ARTS, HUMANITIES | |
| HELEN OPPERMAN KRAUSE ANIMAL FOUNDATION INC FUND | ||||||||
| 200 N 3RD STREET | HARRISBURG | PA | 17108 | 232214917 | 501(C)(3) | $5,962 | COMMUNITY DEVELOPMENT | |
| CHAMPIONS FOR CHILDREN CAIU CAPITAL CAMPAIGN | ||||||||
| 55 MILLER STREET | ENOLA | PA | 17025 | 593783257 | 501(C)(3) | $5,000 | EDUCATIONAL | |
| IMPACT KENYA INITIATIVE | ||||||||
| 480 NEW HOLLAND AVE | LANCASTER | PA | 17602 | 463220957 | 501(C)(3) | $5,000 | HUMAN SERVICE | |
| NATIONAL WILDLIFE FEDERATION | ||||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | 530204616 | 501(C)(3) | $10,000 | ENVIRONMENTAL | |
| CULTURAL ENRICHMENT FUND | ||||||||
| PO BOX 12084 | HARRISBURG | PA | 17108 | 232327546 | 501(C)(3) | $5,500 | ARTS, HUMANITIES | |
| SUSQUEHANNA ART MUSEUM | ||||||||
| 1401 NORTH THIRD STREET | HARRISBURG | PA | 17102 | 251601081 | 501(C)(3) | $10,000 | ARTS, HUMANITIES | |
| WITF INC | ||||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 231629016 | 501(C)(3) | $6,000 | ARTS, HUMANITIES | |
| PRESBYTERIAN HOMES INC | ||||||||
| 1 TRINITY DRIVE EAST | DILLSBURG | PA | 17019 | 232941518 | 501(C)(3) | $7,795 | HUMAN SERVICE | |
| WHITAKER CENTER FOR SCIENCE AND THE ARTS | ||||||||
| 225 MARKET STREET | HARRISBURG | PA | 17101 | 251724566 | 501(C)(3) | $5,885 | EDUCATIONAL | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 135 W SIMPSON ST | MECHANICSBURG | PA | 17055 | 231405614 | 501(C)(3) | $10,359 | RELIGION | |
| WITF INC | ||||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 231629016 | 501(C)(3) | $7,738 | ARTS, HUMANITIES | |
| HARRISBURG SYMPHONY ASSOCIATION | ||||||||
| 800 CORPORATE CIRCLE | HARRISBURG | PA | 17110 | 231355180 | 501(C)(3) | $15,633 | ARTS, HUMANITIES | |
| THEATRE HARRISBURG | ||||||||
| 513 HURLOCK ST | HARRISBURG | PA | 17110 | 231465635 | 501(C)(3) | $6,099 | ARTS, HUMANITIES | |
| ST JOHN'S UNITED CHURCH OF CHRIST | ||||||||
| 1811 LINCOLN WAY EAST | CHAMBERSBURG | PA | 17202 | 236307200 | 501(C)(3) | $5,336 | RELIGION | |
| FRANCES LEITER CENTER | ||||||||
| 539 LINCOLN WAY EAST | CHAMBERSBURG | PA | 17201 | 231429838 | 501(C)(3) | $13,778 | HEALTH | |
| MECHANICSBURG PRESBYTERIAN CHURCH | ||||||||
| 300 E SIMPSON STREET | MECHANICSBURG | PA | 17055 | 231489818 | 501(C)(3) | $6,132 | RELIGION | |
| BETHESDA MISSION OF HARRISBURG | ||||||||
| PO BOX 3041 | HARRISBURG | PA | 17105 | 231389397 | 501(C)(3) | $7,850 | COMMUNITY DEVELOPMENT | |
| CHAMBERSBURG HOSPITAL | ||||||||
| DEVELOPMENT OFFICE | CHAMBERSBURG | PA | 17201 | 230465970 | 501(C)(3) | $21,055 | HEALTH | |
| FIRST UNITED METHODIST CHURCH - CHAMBERSBURG | ||||||||
| 225 S SECOND STREET | CHAMBERSBURG | PA | 17201 | 231510103 | 501(C)(3) | $21,055 | RELIGION | |
| COYLE FREE LIBRARY | ||||||||
| 102 N MAIN STREET | CHAMBERSBURG | PA | 17201 | 231457996 | 501(C)(3) | $6,514 | COMMUNITY DEVELOPMENT | |
| CUMBERLAND VALLEY ANIMAL SHELTER INC | ||||||||
| 5051 LETTERKENNY RD WEST | CHAMBERSBURG | PA | 17201 | 251753115 | 501(C)(3) | $6,514 | HUMAN SERVICE | |
| SPIRITRUST LUTHERAN | ||||||||
| 1050 PENNSYLVANIA AVE | YORK | PA | 17404 | 231476329 | 501(C)(3) | $6,514 | HUMAN SERVICE | |
| MENNO HAVEN INC | ||||||||
| 2011 SCOTLAND AVENUE | CHAMBERSBURG | PA | 17201 | 236276101 | 501(C)(3) | $6,514 | HEALTH | |
| CHAMBERSBURG HOSPITAL | ||||||||
| DEVELOPMENT OFFICE | CHAMBERSBURG | PA | 17201 | 230465970 | 501(C)(3) | $6,514 | HEALTH | |
| LEBANON VALLEY COLLEGE | ||||||||
| 101 N COLLEGE AVE | ANNVILLE | PA | 17078 | 231352354 | 501(C)(3) | $6,220 | MATH & SCIENCE | |
| TRINITY WASHINGTON UNIVERSITY | ||||||||
| TRINITY OFFICE OF DEVELOPMENT | WASHINGTON | DC | 20017 | 530196640 | 501(C)(3) | $6,407 | EDUCATIONAL | |
| ST THOMAS LUTHERAN CHURCH | ||||||||
| 7601 LINCOLN WAY WEST | ST THOMAS | PA | 17252 | 251253251 | 501(C)(3) | $16,198 | RELIGION | |
| NEW GUILFORD BRETHREN CHURCH | ||||||||
| 1575 MONT ALTO ROAD | CHAMBERSBURG | PA | 17202 | 251777403 | 501(C)(3) | $8,493 | RELIGION | |
| JEWISH COMMUNITY FOUNDATION OF CENTRAL PENNSYLVANIA | ||||||||
| 3301 N FRONT STREET | HARRISBURG | PA | 17110 | 231352587 | 501(C)(3) | $5,000 | RELIGION | |
| OLEWINE NATURE CENTER--FRIENDS OF WILDWOOD | ||||||||
| 100 WILDWOOD WAY | HARRISBURG | PA | 17110 | 251676210 | 501(C)(3) | $8,764 | ENVIRONMENTAL | |
| GLAZER CHILDREN'S MUSEUM OF TAMPA | ||||||||
| 110 W GASPARILLA PLAZA | TAMPA BAY | FL | 33602 | 592637851 | 501(C)(3) | $17,222 | HUMAN SERVICE | |
| THEATRE HARRISBURG | ||||||||
| 513 HURLOCK ST | HARRISBURG | PA | 17110 | 231465635 | 501(C)(3) | $10,000 | ARTS, HUMANITIES | |
| HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY | ||||||||
| 326 MARKET STREET | HARRISBURG | PA | 17101 | 251900793 | 501(C)(3) | $57,276 | EDUCATIONAL | |
| THE WILDCAT FOUNDATION | ||||||||
| 100 EAST ELMWOOD AVENUE | MECHANICSBURG | PA | 17055 | 232975211 | 501(C)(3) | $16,824 | EDUCATIONAL | |
| SUSQUEHANNA ART MUSEUM | ||||||||
| 1401 NORTH THIRD STREET | HARRISBURG | PA | 17102 | 251601081 | 501(C)(3) | $5,000 | ARTS, HUMANITIES | |
| JEWISH FAMILY SERVICE OF GREATER HARRISBURG INC | ||||||||
| 3333 NORTH FRONT STREET | HARRISBURG | PA | 17110 | 232894802 | 501(C)(3) | $5,000 | RELIGION | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501(C)(3) | $25,000 | COMMUNITY DEVELOPMENT | |
| HOME FOR THE FRIENDLESS | ||||||||
| 2300 VARTAN WAY SUITE 115 | HARRISBURG | PA | 17110 | 231365148 | 501(C)(3) | $7,936 | HUMAN SERVICE | |
| MECHANICSBURG AREA MEALS ON WHEELS | ||||||||
| PO BOX 1093 | MECHANICSBURG | PA | 17055 | 237043841 | 501(C)(3) | $5,000 | HUMAN SERVICE | |
| JOSEPH T SIMPSON PUBLIC LIBRARY | ||||||||
| 16 N WALNUT ST | MECHANICSCBURG | PA | 17055 | 231652343 | 501(C)(3) | $5,000 | EDUCATIONAL | |
| CHILDREN AID SOCIETY | ||||||||
| 343 LINCOLN WAY WEST | NEW OXFORD | PA | 17350 | 231429838 | 501(C)(3) | $5,000 | HUMAN SERVICE | |
| WILSON COLLEGE | ||||||||
| 1015 PHILADELPHIA AVENUE | CHAMBERSBURG | PA | 17201 | 231352692 | 501(C)(3) | $6,238 | EDUCATIONAL | |
| CONOCOCHEAGUE INSTITUTE FOR THE STUDY OF CULTURAL HERITAGE | ||||||||
| 12995 BAIN ROAD | MERCERSBURG | PA | 17236 | 251763245 | 501(C)(3) | $5,165 | ARTS, HUMANITIES | |
| FRANKLIN COUNTY LIBRARY SYSTEM | ||||||||
| 101 RAGGED EDGE ROAD SOUTH | CHAMBERSBURG | PA | 17202 | 231457996 | 501(C)(3) | $8,929 | EDUCATIONAL | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL PA | ||||||||
| 745 WEST GOVERNOR ROAD | HERSHEY | PA | 17033 | 232204761 | 501(C)(3) | $5,000 | HUMAN SERVICE | |
| DIAPER DEPOT AT CENTRAL | ||||||||
| 40 LINCOLN WAY WEST | CHAMBERSBURG | PA | 17201 | 231413661 | 501(C)(3) | $8,929 | HEALTH | |
| SHALOM HOUSE | ||||||||
| 9 S 15TH STREET | HARRISBURG | PA | 17104 | 232447254 | 501(C)(3) | $5,000 | HUMAN SERVICE | |
| TRINITY UNITED CHURCH OF CHRIST | ||||||||
| 30 WEST NORTH STREET | WAYNESBORO | PA | 17268 | 231603924 | 501(C)(3) | $5,000 | RELIGION | |
| TEAM PENNSYLVANIA FOUNDATION | ||||||||
| 240 NORTH THIRD STREET | HARRISBURG | PA | 17101 | 232876177 | 501(C)(3) | $29,644 | ARTS, HUMANITIES | |
| CAPITAL AREA SCHOOL FOR ARTS | ||||||||
| 150 STRAWBERRY SQUARE | HARRISBURG | PA | 17101 | 231739071 | 501(C)(3) | $5,000 | EDUCATIONAL | |
| INFINITY CHARTER SCHOOL | ||||||||
| 51 BANKS STREET SUITE 1 | HARRISBURG | PA | 17103 | 233100497 | 501(C)(3) | $14,188 | EDUCATIONAL | |
| GONZAGA COLLEGE HIGH SCHOOL | ||||||||
| 19 I STREET NORTHWEST | WASHINGTON | DC | 20001 | 530204703 | 501(C)(3) | $6,000 | EDUCATIONAL | |
| BSHS INTERACT CLUB | ||||||||
| 7335 CARLISLE PIKE | YORK SPRINGS | PA | 17372 | 231726310 | 501(C)(3) | $7,500 | EDUCATIONAL | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| OFFICE OF INSTITUTIONAL ADVANCEMENT | PITTSBURGH | PA | 15213 | 250965591 | 501(C)(3) | $7,755 | EDUCATIONAL | |
| HARRISBURG AREA COMMUNITY COLLEGE | ||||||||
| ONE HACC DRIVE | HARRISBURG | PA | 17110 | 231639151 | 501(C)(3) | $10,000 | EDUCATIONAL | |
| CENTER FOR ETHICS AND RELIGIOUS VALUES IN BUSINESS | ||||||||
| C/O UNIVERSITY OF NOTRE DAME | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $7,000 | EDUCATIONAL | |
| UNION THEOLOGICAL SEMINARY | ||||||||
| 3041 BROADWAY AT 121ST STREET | NEW YORK | NY | 10027 | 131624238 | 501(C)(3) | $15,000 | RELIGION | |
| HARRISBURG ROTARY FOUNDATION | ||||||||
| 3211 N FRONT STREET | HARRISBURG | PA | 17110 | 237381369 | 501(C)(3) | $19,461 | HUMAN SERVICE | |
| TFEC ADMINISTRATIVE FUND | ||||||||
| 200 N 3RD ST | HARRISBURG | PA | 17101 | 010564355 | 501(C)(3) | $5,000 | COMMUNITY DEVELOPMENT | |
| VETERAN SERVICE CANINES INC | ||||||||
| 3673 MOUNT JOY RD | MOUNT JOY | PA | 17552 | 474800863 | 501(C)(3) | $20,000 | HEALTH | |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 1 OLD MAIN | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $24,735 | EDUCATIONAL | |
| JEWISH FEDERATION OF GREATER PITTSBURGH | ||||||||
| 234 MCKEE PLACE | PITTSBURGH | PA | 15213 | 251017602 | 501(C)(3) | $5,000 | RELIGION | |
| CHAMBERSBURG YOUTH SOCCER ASSOCIATION | ||||||||
| 293 WESTOVER WAY | CHAMBERSBURG | PA | 17202 | 251743136 | 501(C)(3) | $11,925 | COMMUNITY DEVELOPMENT | |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| ONE OLD MAIN | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $6,000 | EDUCATIONAL | |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | ||||||||
| 1 N LINDEN STREET | DUQUESNE | PA | 15110 | 251420599 | 501(C)(3) | $10,000 | HUMAN SERVICE | |
| PHILABUNDANCE | ||||||||
| 3616 S GALLOWAY STREET | PHILADELPHIA | PA | 19148 | 232290505 | 501(C)(3) | $10,000 | HUMAN SERVICE | |
| CENTRAL PENNSYLVANIA FOOD BANK | ||||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | 232202250 | 501(C)(3) | $10,000 | HUMAN SERVICE | |
| GREYSTONE MANOR THERAPEUTIC RIDING CLUB | ||||||||
| PO BOX 10724 | LANCASTER | PA | 17605 | 233059649 | 501(C)(3) | $35,000 | EDUCATIONAL | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501(C)(3) | $10,000 | COMMUNITY DEVELOPMENT | |
| DICKINSON SCHOOL OF LAW | ||||||||
| 150 S COLLEGE STREET | CARLISLE | PA | 17013 | 230524700 | 501(C)(3) | $5,000 | EDUCATIONAL | |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| ONE OLD MAIN | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $6,000 | EDUCATIONAL | |
| JEWISH COMMUNITY FOUNDATION OF CENTRAL PENNSYLVANIA | ||||||||
| 3301 N FRONT STREET | HARRISBURG | PA | 17110 | 231352587 | 501(C)(3) | $25,000 | RELIGION | |
| PENN STATE HARRISBURG | ||||||||
| 777 W HARRISBURG PIKE | MIDDLETOWN | PA | 17057 | 246000376 | 501(C)(3) | $5,000 | EDUCATIONAL | |
| THE SALVATION ARMY | ||||||||
| PO BOX 61798 | HARRISBURG | PA | 17106 | 135562351 | 501(C)(3) | $8,333 | HUMAN SERVICE | |
| LHS INTERACT CLUB | ||||||||
| 200 E MYRTLE ST | LITTLESTOWN | PA | 17340 | 231034802 | 501(C)(3) | $7,500 | EDUCATIONAL | |
| ACA CAMPER SCHOLARSHIP FUND CAMP WAWENOCK | ||||||||
| 33 WAWENOCK ROAD | RAYMOND | ME | 04071 | 350962419 | 501(C)(3) | $10,000 | EDUCATIONAL | |
| VILLANOVA UNIVERSITY | ||||||||
| 800 LANCASTER AVENUE | VILLANOVA | PA | 19085 | 231352688 | 501(C)(3) | $5,000 | EDUCATIONAL | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501(C)(3) | $5,000 | COMMUNITY DEVELOPMENT | |
| CHRISTIAN RECOVERY AFTERCARE MINISTRY | ||||||||
| 509 DIVISION STREET | HARRISBURG | PA | 17110 | 043588449 | 501(C)(3) | $5,000 | HUMAN SERVICE | |
| LEBANON VALLEY COLLEGE | ||||||||
| 101 N COLLEGE AVE | ANNVILLE | PA | 17078 | 231352354 | 501(C)(3) | $10,000 | EDUCATIONAL | |
| ADVENT LUTHERAN CHURCH | ||||||||
| 1775 EAST MARKET STREET | YORK | PA | 17402 | 231445637 | 501(C)(3) | $15,000 | RELIGION | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501(C)(3) | $5,000 | COMMUNITY DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 182 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 206 | RecipientCnt |
| Cash Grant | $417,988 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NONPROFIT ORGANIZATIONS RECEIVING GRANT FUNDS MUST SIGN A GRANT CONTRACT BEFORE THE FUNDS ARE DISBURSED. THE GRANTEE SIGNS AN ACKNOWLEDGEMENT LETTER WHEN THE FUNDS ARE RECEIVED. THE GRANTEE MUST ALSO COMPLETE A SIX MONTH AND ONE YEAR EVALUATION AFTER THE GRANT IS PAID. SCHOLARSHIP FUNDS ARE MONITORED THROUGH EVALUATION OF STUDENTS TUITION BILLS, BEFORE DISBURSEMENTS ARE MADE. SCHOLARSHIP MONIES ARE ONLY PAID IF THE STUDENT OWES AT LEAST THE AMOUNT OF THE AWARD. SCHOLARSHIP MONEY IS NOT PAID IF THERE IS A CREDIT ON THE ACCOUNT OR A ZERO BALANCE. SCHOLARSHIP MONEY IS RELEASED PAYABLE TO BOTH THE STUDENT AND THE COLLEGE, AND MAILED DIRECTLY TO THE COLLEGE. THE ONLY INSTANCE THAT THE SCHOLARSHIP MONEY IS RELEASED DIRECTLY TO THE STUDENT IS FOR BOOK REIMBURSEMENT, AFTER BOOK RECEIPTS ARE RECEIVED AND REVIEWED. RECEIPTS ARE GENERATED AND ACCOMPANY EACH CHECK. THE BURSAR'S OFFICE (TUITION PAYMENTS) OR THE STUDENT (BOOK PAYMENTS) ARE ASKED TO RETURN A FORM, INDENTIFYING THE RECEIPT OF AND APPROPRIATE USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE BLACK | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $169,975 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $16,100 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,750 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,433 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,258 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $639,847 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DECOR, GIFT CARDS, PRIZES (SPECIAL EVENTS) | Desc |
| Contribution | 139 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,373 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | THE FOUNDATION PROVIDES ADMINISTRATIVE SUPPORT, FINANCIAL MANAGEMENT, AND GRANTS MANAGEMENT FOR OVER 700 FUNDS OF THE FOUNDATION. GRANTS ARE AUTHORIZED AND PAID TO OTHER NONPROFIT ORGANIZATIONS IN ACCORDANCE WITH DONOR RESTRICTIONS AND FOUNDATION APPROVAL IN THE LOCAL REGION AND ELSEWHERE IN THE UNITED STATES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES, THE ARTS, COMMUNITY DEVELOPMENT AND THE ENVIRONMENT WITH THE APPROVAL OF THE GRANT COMMITTEE AND THE BOARD OF THE FOUNDATION. TFEC MONITORS GRANT COMPLIANCE TO EVALUATE THE KEY IMPACT OF EACH GRANT FUNDED PROGRAM. EACH GRANTEE OF DISCRETIONARY GRANTS IS REQUIRED TO REPORT ALL ACHIEVED OUTCOMES AT THE SIX MONTH, TWELVE MONTH, AND IN SOME CASES TWO YEAR PERIODS. TFEC SYNTHESIZES THESE RESULTS INTO A COMMUNITY IMPACT REPORT TO EVALUATE THE RETURN ON THE PHILANTHROPIC INVESTMENT IN OUR LOCAL COMMUNITIES AS WELL AS FOR THE PROJECTS AND SPECIAL INITIATIVES WITHIN THE FOUNDATION'S GRANT-MAKING OVERALL. THE PROGRAM DEPARTMENT PROVIDES TECHNICAL ASSISTANCE TO ALL NONPROFIT ORGANIZATIONS THAT REQUEST IT TO PREPARE THEM FOR THE GRANT APPLICATION PROCESS. |
| FORM 990, PART III, LINE 4B, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | THE PENNSYLVANIA COALITION OF ORAL HEALTH (PCOH) IS COMPRISED OF LEADERS FROM ACROSS THE STATE FROM SCHOOLS OF PUBLIC HEALTH, PHILANTHROPIC ORGANIZATIONS, BUSINESSES, DENTAL ORGANIZATIONS, HEALTH INSURANCE FIRMS, ADVOCACY ORGANIZATIONS, AND STATE AGENCIES. PCOH WORKS TO ADVANCE POLICIES AND PRACTICES THAT INCREASE ACCESS TO ORAL HEALTH SERVICES, EDUCATION, AND PREVENTION FOR VULNERABLE POPULATIONS IN PENNSYLVANIA. |
| FORM 990, PART III, LINE 4C, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | THE FARMERS MARKET IN HERSHEY AND SUMMER CONCERT SERIES ASPIRES TO MAKE A SIGNIFICANT CONTRIBUTION TO THE LONG-TERM HEALTH OF THE REGION BY PROVIDING A MIX OF HEALTHY LIFESTYLE OPPORTUNITIES IN THE HERSHEY AREA SUCH AS PROVIDING HEALTH SCREENINGS, IMPROVING ACCESSIBILITY TO LOCALLY GROWN FOODS, AND SUPPORTING LOCAL FARMERS WHO ENGAGE IN SUSTAINABLE PRACTICES. IN ADDITION TO THESE SERVICES, THE FARMERS MARKET IN HERSHEY HAS OTHER COMMUNITY INITIATIVES, SUCH AS "PREVENTION PRODUCE". IN 2016, PREVENTION PRODUCE ORGANIZED A FUNDRAISER TO COLLECT FUNDS (AS WELL AS FOOD AND CLOTHING) TO AID RECENTLY RESETTLED SYRIAN REFUGEES (THREE SEPARATE FAMILIES) AS THEY TRANSITION TO A NEW LIFE IN THE HERSHEY COMMUNITY. THEY ARE USING TFEC'S NEW CROWDFUNDING PLATFORM TO BOTH SPREAD AWARENESS AND RAISE MONEY TO HELP THESE FAMILIES WITH THE RESOURCES THEY NEED TO LIVE A HEALTHY AND SUCCESSFUL LIFE IN OUR COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION'S IRS FORM 990 IS SENT TO THE DIRECTORS AND OFFICERS ELECTRONICALLY PRIOR TO SENDING IT TO THE IRS. THE FOUNDATION'S BOARD OF DIRECTORS HAS DELEGATED TO THE AUDIT COMMITTEE THE RESPONSIBILITY TO REVIEW, IN DETAIL, THE FOUNDATION'S IRS FORM 990 EITHER BEFORE OR AFTER FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, EMPLOYEES AND STANDING COMMITTEE MEMBERS, INCLUDING REGIONAL FOUNDATION DIRECTORS, ARE REQUIRED TO FILE ANNUAL DISCLOSURE STATEMENTS. THOSE DIRECTORS HAVING AFFILIATIONS WITH GRANTEE ORGANIZATIONS AS SHOWN ON THE CURRENT LIST OF CONFLICTS DEVELOPED FROM THE DISCLOSURE STATEMENTS ARE NOTED AS ABSTAINING FROM VOTES ON GRANTS TO THOSE ORGANIZATIONS. THE FOUNDATION MAINTAINS A CHART THAT INCLUDES ALL AFFILIATIONS TO PROVIDE EASY ACCESS TO THE INFORMATION WHEN NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | A CONSULTANT PREPARES A COMPENSATION REPORT FOR THE PERSONNEL COMMITTEE. THE EXECUTIVE COMMITTEE PREPARES AN OVERVIEW OF THE PROFESSIONAL GOALS FOR THE YEAR. ANNUAL COMPENSATION IS GIVEN BASED ON INFORMATION IN THE COMPENSATION REPORT AND PROFESSIONAL GOAL REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY IS IN THE FOUNDATION'S BY-LAWS AT ARTICLE XIII, IN THE RELATIONSHIP WITH APPLICANTS SECTION OF THE EMPLOYEE HANDBOOK, AND IN POLICY STATEMENTS ADOPTED BY THE BOARD OF DIRECTORS. THE FOUNDATION'S GOVERNING DOCUMENT, BY-LAWS, ARTICLES OF INCORPORATION, AND POLICY STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE FOUNDATION'S PRESIDENT. THE FOUNDATION DISTRIBUTES AN ANNUAL REPORT, WHICH CONTAINS FINANCIAL INFORMATION, AND ITS FINANCIAL STATEMENTS TO DONORS, FUNDHOLDERS AND INTERESTED PERSONS. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PREVIOUS YEAR. THE FOUNDATION HAS A COMMITTEE IN PLACE THAT ASSUMES RESPONSIBLITY FOR THE AUDIT. |
| THE FOUNDATION FOR ENHANCING COMMUNITIES #01-0564355 | IN ACCORDANCE WITH REG. 1.170A-9(E)(11) OF THE INTERNAL REVENUE CODE, THE FOUNDATION FOR ENHANCING COMMUNITIES (FORMERLY KNOWN AS THE GREATER HARRISBURG FOUNDATION) (EIN 01-0564355) AND GHF, INC. (EIN 22-2436382) HAVE HEREIN BEEN REPORTED AS A SINGLE ENTITY. FORMERLY, GHF, INC., ALTHOUGH A COMPONENT PART OF THE FOUNDATION FOR ENHANCING COMMUNITIES, HAD FILED SEPARATELY UNDER ITS OWN EIN. EFFECTIVE WITH THE FILING OF THE INFORMATION RETURN FOR THE YEAR ENDED DECEMBER 31, 2000, A SINGLE FILING IS MADE. TFEC PROPERTIES, INC. HAS NO INCOME AND NO ASSETS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GHF INC | ||||||||||
| 200 NORTH THIRD STREET 8TH FLOOR | HARRISBURG | PA | 17108 | 222436382 | HOLDING TRUST FUNDS | PA | 501(C)(3) | LINE 8 | N/A | 0 |
| TFEC PROPERTIES INC | ||||||||||
| 200 NORTH THIRD STREET 8TH FLOOR | HARRISBURG | PA | 17108 | 208561997 | HOLDING REAL ESTATE FOR TFEC | PA | 501(C)(2) | N/A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |