THE FOUNDATION FOR ENHANCING COMMUNITIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION FOR ENHANCING COMMUNITIES (EIN 01-0564355)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-02-15
- IRS object ID
- 201610489349300631
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-02-17 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $14,590,306 | 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 | TO STIMULATE PHILANTHROPY AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY THROUGH ACCUMULATING, MANAGING AND DISBURSING FINANCIAL ASSETS, AND TO SERVE AS A CATALYST AND NEUTRAL CONVENER TO MEET A WIDE RANGE OF COMMUNITY NEEDS IN THE SOUTH CENTRAL PENNSYLVANIA COUNTIES OF CUMBERLAND, DAUPHIN, FRANKLIN, LEBANON, AND PERRY, AND ALSO IN THE DILLSBURG AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 162 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,788,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,837,577 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $487,226 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $550,421 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,254,646 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,040,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$56,773 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,341 | CYOtherRevenueAmt |
| PY Total Revenue | $7,473,367 | PYTotalRevenueAmt |
| CY Total Revenue | $9,402,228 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,443,348 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,880,693 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $954,753 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,035,352 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,550 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,716,130 | PYOtherExpensesAmt |
| CY Other Expenses | $2,383,461 | CYOtherExpensesAmt |
| PY Total Expenses | $8,114,231 | PYTotalExpensesAmt |
| CY Total Expenses | $7,299,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$640,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,102,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,585,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,214,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,459,146 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,458,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,125,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,755,576 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STIMULATES INNOVATIVE PROJECTS AND PROGRAMS AND ENCOURAGES COLLABORATIVE APPROACHES THAT ADDRESS EMERGING OR UNMET NEEDS; PROMOTES SOLUTIONS THAT CONFRONT THE CAUSES OF PROBLEMS, WITH SPECIAL EMPHASIS ON EMPOWERING THE DISADVANTAGED AND THE UNDERSERVED; REFLECTS THE DIVERSITY OF OUR COMMUNITY IN THE FOUNDATIONS PLANNING, DECISION-MAKING AND GRANTMAKING; RESPECTS INDIVIDUAL CONCERNS OF CITIZENS WHILE STRIVING FOR COMMUNITY SOLUTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,097,751 | ExpenseAmt |
| Grant | $3,878,493 | GrantAmt |
| Revenue | $550,421 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $750 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,088 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,011,020 | ExpenseAmt |
| Grant | $2,200 | GrantAmt |
| 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 | $2,011,020 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,200 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,121,609 | 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 | 78 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 WEST | ||||||
| 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 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 | |
| CATE BARRON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA A DARKES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA T TOLSMA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN R ABRAMS | ||||||
| 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 GLEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE BLACK | ||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $153,496 | $0 | $13,204 | |
| KIRK DEMYAN | ||||||
| CFO | 37.50 | Yes (X) | $113,127 | $0 | $18,292 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $266,623 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,496 | 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 | $43,641 | FundraisingAmt |
| Government Grants | $75,010 | GovernmentGrantsAmt |
| All Other Contributions | $6,718,926 | AllOtherContributionsAmt |
| Noncash Contributions | $1,979,741 | NoncashContributionsAmt |
| Total Contributions | $6,837,577 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $550,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $550,421 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $550,421 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,496,790 | TotalRevenueColumnAmt |
| Exclusion | $1,496,790 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,675,639 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,131,858 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $543,781 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $543,781 | TotalRevenueColumnAmt |
| Exclusion | $543,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,879 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,641 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,220 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,341 | TotalRevenueColumnAmt |
| Exclusion | -$26,341 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,402,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $550,421 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,014,230 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,264,407 | TotalAmt |
| Program Services | $3,264,407 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,286 | TotalAmt |
| Program Services | $616,286 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,119 | TotalAmt |
| Program Services | $25,067 | ProgramServicesAmt |
| Management And General | $216,374 | ManagementAndGeneralAmt |
| Fundraising | $56,678 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,002 | TotalAmt |
| Program Services | $246,300 | ProgramServicesAmt |
| Management And General | $243,329 | ManagementAndGeneralAmt |
| Fundraising | $82,373 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,510 | TotalAmt |
| Program Services | $1,718 | ProgramServicesAmt |
| Management And General | $2,911 | ManagementAndGeneralAmt |
| Fundraising | $881 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,434 | TotalAmt |
| Program Services | $27,268 | ProgramServicesAmt |
| Management And General | $46,193 | ManagementAndGeneralAmt |
| Fundraising | $13,973 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,287 | TotalAmt |
| Program Services | $22,544 | ProgramServicesAmt |
| Management And General | $38,191 | ManagementAndGeneralAmt |
| Fundraising | $11,552 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,215 | TotalAmt |
| Program Services | $18,468 | ProgramServicesAmt |
| Management And General | $31,284 | ManagementAndGeneralAmt |
| Fundraising | $9,463 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,485 | TotalAmt |
| Program Services | $6,077 | ProgramServicesAmt |
| Management And General | $10,294 | ManagementAndGeneralAmt |
| Fundraising | $3,114 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,220 | TotalAmt |
| Program Services | $32,191 | ProgramServicesAmt |
| Management And General | $54,534 | ManagementAndGeneralAmt |
| Fundraising | $16,495 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,268 | TotalAmt |
| Program Services | $3,202 | ProgramServicesAmt |
| Management And General | $5,425 | ManagementAndGeneralAmt |
| Fundraising | $1,641 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,754 | TotalAmt |
| Program Services | $27,992 | ProgramServicesAmt |
| Management And General | $47,419 | ManagementAndGeneralAmt |
| Fundraising | $14,343 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,667 | TotalAmt |
| Program Services | $14,554 | ProgramServicesAmt |
| Management And General | $24,655 | ManagementAndGeneralAmt |
| Fundraising | $7,458 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,721 | TotalAmt |
| Program Services | $27,670 | ProgramServicesAmt |
| Management And General | $46,873 | ManagementAndGeneralAmt |
| Fundraising | $14,178 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,836 | TotalAmt |
| Program Services | $48,289 | ProgramServicesAmt |
| Management And General | $81,803 | ManagementAndGeneralAmt |
| Fundraising | $24,744 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,474 | TotalAmt |
| Program Services | $5,138 | ProgramServicesAmt |
| Management And General | $8,703 | ManagementAndGeneralAmt |
| Fundraising | $2,633 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,777 | TotalAmt |
| Program Services | $2,114 | ProgramServicesAmt |
| Management And General | $3,580 | ManagementAndGeneralAmt |
| Fundraising | $1,083 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,021 | TotalAmt |
| Program Services | $7,803 | ProgramServicesAmt |
| Management And General | $13,219 | ManagementAndGeneralAmt |
| Fundraising | $3,999 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL PROJECTS | $1,707,071 | $1,707,071 | ||
| MISCELLANEOUS | $31,587 | $9,851 | $16,688 | $5,048 |
| DUES AND FEES | $14,077 | $4,390 | $7,437 | $2,250 |
| STAFF AND DIRECTOR DEVE | $10,288 | $3,209 | $5,435 | $1,644 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,299,506 | TotalAmt |
| Program Services | $6,121,609 | ProgramServicesAmt |
| Management And General | $904,347 | ManagementAndGeneralAmt |
| Fundraising | $273,550 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,867,071 | BOYAmt |
| EOY | $2,473,337 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,003 | BOYAmt |
| EOY | $1,767,020 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,559 | BOYAmt |
| EOY | $28,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $223,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $213,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,188 | BOYAmt |
| EOY | $9,763 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,184,332 | BOYAmt |
| EOY | $58,145,249 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,946 | BOYAmt |
| EOY | $790,731 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,585,099 | BOYAmt |
| EOY | $63,214,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,468 | BOYAmt |
| EOY | $26,256 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,699 | BOYAmt |
| EOY | $822,489 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,859,979 | BOYAmt |
| EOY | $4,610,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,459,146 | BOYAmt |
| EOY | $5,458,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,161,874 | BOYAmt |
| EOY | $54,849,657 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,964,079 | BOYAmt |
| EOY | $2,905,919 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,125,953 | BOYAmt |
| EOY | $57,755,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,585,099 | BOYAmt |
| EOY | $63,214,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,102,722 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,473,099 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,811,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,116,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,241,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,788,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,837,577 | CurrentTaxYearAmt |
| Total | $26,795,118 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,811,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,116,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,241,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,788,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,837,577 | CurrentTaxYearAmt |
| Total | $26,795,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,025,530 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,769,588 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,056,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,590,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,381,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,499,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,496,790 | CurrentTaxYearAmt |
| Total | $7,025,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,820,867 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,139,503 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75240 | 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 | 136 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,707,358 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,508,438 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,747,002 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $4,567,609 | BeginningBalanceAmt |
| Additions During Year | -$15,896 | AdditionsDuringYearAmt |
| Distributions During Year | $618,465 | DistributionsDuringYearAmt |
| Ending Balance | $3,933,248 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 | $223,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,606 | DepreciationAmt |
| Book Value | $9,763 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,763 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIAB TO RES PROVIDER - AGENCY FUNDS | Desc |
| Amt | $4,610,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,610,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,350,988 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,473,097 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$578,143 | OtherRevenueAmt |
| Revenue Not Reported | -$3,051,240 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,402,228 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,402,228 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,355,726 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $56,220 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,220 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,299,506 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,299,506 | 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 56,220. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -704,328. SPLIT INTEREST AGREEMENT CONTRIBUTIONS 69,965. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 56,220. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $20,463 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,413 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,050 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,090 | OtherDirectExpensesEvent1Amt |
| Event2 | POWER OF THE PURSE | Event2Nm |
| Gross Receipts Event2 | $39,946 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,619 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,327 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $14,967 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $6,975 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,111 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,609 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,502 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,188 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $73,520 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,641 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,879 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,967 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,253 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,220 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,341 | 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 REFELECTS 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 -26,341 ADD: CONTRIBUTIONS AND IN-KIND CONTRIBUTIONS 75,010 NET INCOME FROM FUNDRAISING EVENTS 48,669 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (183 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| DILLSBURG ARTS AND REVITALIZATION COUNCIL | ||||||||
| 15 EAST CHURCH ST | DILLSBURG | PA | 17019 | 465574129 | 501 (C) (3) | $16,253 | EDUCATIONAL | |
| HERSHEY GARDENS | ||||||||
| 170 HOTEL ROAD | HERSHEY | PA | 17033 | 236242734 | 501 (C) (3) | $75,000 | ENVIRONMENTAL | |
| SPAYNEUTER ASSISTANCE PROGRAM INC (SNAP) | ||||||||
| PO BOX 126702 | HARRISBURG | PA | 171126702 | 232172084 | 501 (C) (3) | $5,000 | HEALTH | |
| NACER USA | ||||||||
| P O BOX 266 | BLUFFTON | OH | 45817 | 320254688 | 501 (C) (3) | $8,300 | COMMUNITY DEVELOPMENT | |
| TSMSOURCE OF LIFE MINISTRIES | ||||||||
| PO BOX 96 | HANOVER | PA | 17331 | 300213425 | 501 (C) (3) | $12,000 | RELIGION | |
| ADAMS RESCUE MISSION | ||||||||
| 2515 YORK ROAD | GETTYSBURG | PA | 17325 | 231978755 | 501 (C) (3) | $5,000 | HUMAN SERVICE | |
| TENDER CARE PREGNANCY CENTER | ||||||||
| 300 JOHN STREET | HANOVER | PA | 17331 | 232473531 | 501 (C) (3) | $15,000 | HEALTH | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501 (C) (3) | $6,000 | COMMUNITY DEVELOPMENT | |
| PERRY COUNTY COUNCIL OF THE ARTS | ||||||||
| PO BOX 354 | NEWPORT | PA | 17074 | 222646866 | 501 (C) (3) | $89,630 | ARTS, HUMANITIES | |
| WHITAKER CENTER FOR SCIENCE AND THE ARTS | ||||||||
| 225 MARKET STREET | HARRISBURG | PA | 17101 | 251724566 | 501 (C) (3) | $35,852 | EDUCATIONAL | |
| SPAYNEUTER ASSISTANCE PROGRAM INC (SNAP) | ||||||||
| PO BOX 126702 | HARRISBURG | PA | 171126702 | 232172084 | 501 (C) (3) | $7,004 | HEALTH | |
| 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 | |
| TFEC ADMINISTRATIVE FUND | ||||||||
| 200 N 3RD ST | HARRISBURG | PA | 17101 | 010564355 | 501 (C) (3) | $18,495 | COMMUNITY DEVELOPMENT | |
| SECOND ANONYMOUS IN AND OUT FUND | ||||||||
| 200 N 3RD ST | HARRISBURG | PA | 17108 | 010564355 | 501 (C) (3) | $24,646 | COMMUNITY DEVELOPMENT | |
| JEWISH FEDERATION OF GREATER HARRISBURG | ||||||||
| 3301 N FRONT ST | HARRISBURG | PA | 17110 | 231352338 | 501 (C) (3) | $5,532 | COMMUNITY DEVELOPMENT | |
| SHIPPENSBURG UNIVERSITY FOUNDATION | ||||||||
| 1871 OLD MAIN DRIVE | SHIPPENSBURG | PA | 17257 | 232046093 | 501 (C) (3) | $30,000 | EDUCATIONAL | |
| PENNSYLVANIA COALITION AGAINST RAPE (PCAR) | ||||||||
| 125 N ENOLA DRIVE | ENOLA | PA | 17025 | 232067636 | 501 (C) (3) | $5,000 | HUMAN SERVICE | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501 (C) (3) | $10,000 | COMMUNITY DEVELOPMENT | |
| THE WILDCAT FOUNDATION | ||||||||
| 500 S BROAD STREET | MECHANICSBURG | PA | 17055 | 232975211 | 501 (C) (3) | $13,116 | EDUCATIONAL | |
| HOOD COLLEGE | ||||||||
| 401 ROSEMONT AVE | FREDERICK | MD | 21701 | 520591608 | 501 (C) (3) | $15,000 | EDUCATIONAL | |
| NACER USA | ||||||||
| P O BOX 266 | BLUFFTON | OH | 45817 | 320254688 | 501 (C) (3) | $8,300 | COMMUNITY DEVELOPMENT | |
| THE BURG FOUNDATION | ||||||||
| 2601 N FRONT STREET | HARRISBURG | PA | 17110 | 462742447 | 501 (C) (3) | $12,000 | ARTS, HUMANITIES | |
| SUSQUEHANNA ART MUSEUM | ||||||||
| 1401 NORTH THIRD STREET | HARRISBURG | PA | 17102 | 251601081 | 501 (C) (3) | $10,000 | ARTS, HUMANITIES | |
| GROVE FAMILY FUND #2 | ||||||||
| 200 N 3RD ST | HARRISBURG | PA | 17101 | 010564355 | 501 (C) (3) | $81,000 | EDUCATIONAL | |
| THE NATURE CONSERVANCY | ||||||||
| 15 E RIDGE PIKE | CONSHOHOCKEN | PA | 19428 | 530242652 | 501 (C) (3) | $10,000 | ENVIRONMENTAL | |
| HARRISBURG SYMPHONY ASSOCIATION | ||||||||
| 800 CORPORATE CIRCLE | HARRISBURG | PA | 17110 | 231355180 | 501 (C) (3) | $5,000 | ARTS, HUMANITIES | |
| FOUNDATION FOR FREE ENTERPRISE EDUCATION | ||||||||
| 3076 WEST 12TH STREET | ERIE | PA | 16505 | 251394365 | 501 (C) (3) | $50,000 | EDUCATIONAL | |
| JUNIOR ACHIEVEMENT OF SOUTH CENTRAL PENNSYLVANIA | ||||||||
| 610 S GEORGE STREET | YORK | PA | 17401 | 231598129 | 501 (C) (3) | $50,000 | EDUCATIONAL | |
| JUNIATA COLLEGE | ||||||||
| DEVELOPMENT OFFICE | HUNTINGDON | PA | 166522196 | 231352652 | 501 (C) (3) | $5,000 | EDUCATIONAL | |
| THEATRE HARRISBURG | ||||||||
| 513 HURLOCK ST | HARRISBURG | PA | 17110 | 231465635 | 501 (C) (3) | $25,000 | ARTS, HUMANITIES | |
| CAPITAL REGION ARTS AND EDUCATION | ||||||||
| 200 N 3RD STREET 8TH FLOOR | HARRISBURG | PA | 171080678 | 460965714 | 501 (C) (3) | $25,000 | ARTS, HUMANITIES | |
| NACER USA | ||||||||
| P O BOX 266 | BLUFFTON | OH | 45817 | 320254688 | 501 (C) (3) | $8,300 | COMMUNITY DEVELOPMENT | |
| THE LION FOUNDATION | ||||||||
| C/O CAMP HILL SCHOOL DISTRICT | CAMP HILL | PA | 17011 | 200081148 | 501 (C) (3) | $5,320 | COMMUNITY DEVELOPMENT | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| CHOP FOUNDATION | PHILADELPHIA | PA | 191044399 | 232237932 | 501 (C) (3) | $29,405 | HEALTH | |
| PENN STATE MILTON S HERSHEY MEDICAL CENTER | ||||||||
| 90 HOPE DR | HERSHEY | PA | 17033 | 246000376 | 501 (C) (3) | $27,905 | HEALTH | |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | ||||||||
| ONE CHILDRENS HOSPITAL DR CENT | PITTSBURGH | PA | 15224 | 251865744 | 501 (C) (3) | $29,405 | HEALTH | PLANT FL 3 |
| WITF INC | ||||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 231629016 | 501 (C) (3) | $5,000 | ARTS, HUMANITIES | |
| THE FOUR DIAMONDS FUND | ||||||||
| PENN STATE HERSHEY MEDICAL CENTER | HERSHEY | PA | 17033 | 246000376 | 501 (C) (3) | $26,475 | COMMUNITY DEVELOPMENT | |
| HISTORICAL SOCIETY OF DAUPHIN COUNTY | ||||||||
| 219 S FRONT STREET | HARRISBURG | PA | 17104 | 231396832 | 501 (C) (3) | $5,590 | COMMUNITY DEVELOPMENT | |
| PINNACLEHEALTH SYSTEM - FOUNDATION | ||||||||
| 409 SOUTH 2ND STREET | HARRISBURG | PA | 17105 | 222691718 | 501 (C) (3) | $5,000 | HEALTH | |
| TFEC ADMINISTRATIVE FUND | ||||||||
| 200 N 3RD ST | HARRISBURG | PA | 17101 | 010564355 | 501 (C) (3) | $5,286 | COMMUNITY DEVELOPMENT | |
| NACER USA | ||||||||
| P O BOX 266 | BLUFFTON | OH | 45817 | 320254688 | 501 (C) (3) | $8,300 | COMMUNITY DEVELOPMENT | |
| GETTYSBURG FOURSQUARE GOSPEL CHURCH | ||||||||
| 328 W MIDDLE ST | GETTYSBURG | PA | 17325 | 231914533 | 501 (C) (3) | $5,000 | RELIGION | |
| WITF INC | ||||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 231629016 | 501 (C) (3) | $100,000 | ARTS, HUMANITIES | |
| JEWISH FAMILY SERVICE OF GREATER HARRISBURG INC | ||||||||
| 3333 NORTH FRONT STREET | HARRISBURG | PA | 17110 | 232894802 | 501 (C) (3) | $8,937 | HUMAN SERVICE | |
| LEBANON VALLEY COLLEGE | ||||||||
| 101 N COLLEGE AVENUE | ANNVILLE | PA | 17003 | 231352354 | 501 (C) (3) | $5,000 | EDUCATIONAL | |
| PENNSYLVANIA STATE UNIVERSITY COLLEGE OF MEDICINE | ||||||||
| 500 UNIVERSITY DRIVE | HERSHEY | PA | 17033 | 246000376 | 501 (C) (3) | $20,000 | HEALTH | |
| THE CHAUTAUQUA FOUNDATION | ||||||||
| PO BOX 111 | MT GRETNA | PA | 17064 | 251891188 | 501 (C) (3) | $10,000 | COMMUNITY DEVELOPMENT | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| CHOP FOUNDATION | PHILADELPHIA | PA | 191044399 | 232237932 | 501 (C) (3) | $10,000 | HEALTH | |
| THE ROTARY FOUNDATION | ||||||||
| 14280 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 363245072 | 501 (C) (3) | $10,000 | COMMUNITY DEVELOPMENT | |
| MARCH OF DIMES - CENTRAL MARYLAND DIVISION | ||||||||
| 175 WEST OSTEND STREET | BALTIMORE | MD | 21230 | 131846366 | 501 (C) (3) | $6,450 | COMMUNITY DEVELOPMENT | |
| WOMEN'S FUND | ||||||||
| 200 N 3RD ST | HARRISBURG | PA | 17108 | 010564355 | 501 (C) (3) | $10,364 | COMMUNITY DEVELOPMENT | |
| NACER USA | ||||||||
| P O BOX 266 | BLUFFTON | OH | 45817 | 320254688 | 501 (C) (3) | $8,300 | COMMUNITY DEVELOPMENT | |
| FAMILY WORSHIP CENTER | ||||||||
| 150 N SUMNER ST | YORK | PA | 17404 | 232666116 | 501 (C) (3) | $8,500 | RELIGION | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3535 MARKET STREET | PHILADELPHIA | PA | 191043309 | 231352685 | 501 (C) (3) | $10,000 | EDUCATIONAL | |
| HELPING A HERO | ||||||||
| PO BOX 19310 | HOUSTON | TX | 77024 | 205433598 | 501 (C) (3) | $100,000 | HUMAN SERVICE | |
| GIFTS THAT GIVE HOPE - HARRISBURG | ||||||||
| PO BOX 950 | CARLISLE | PA | 17013 | 270398106 | 501 (C) (3) | $14,501 | HUMAN SERVICE | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501 (C) (3) | $10,000 | COMMUNITY DEVELOPMENT | |
| CHAUTAUQUA FOUNDATION INC | ||||||||
| P O BOX 28 | CHAUTAUQUA | NY | 147220028 | 166028421 | 501 (C) (3) | $6,000 | ENVIRONMENTAL | |
| LEBANON VALLEY COLLEGE | ||||||||
| 101 N COLLEGE AVENUE | ANNVILLE | PA | 17003 | 231352354 | 501 (C) (3) | $8,333 | EDUCATIONAL | |
| CHAUTAUQUA FOUNDATION INC | ||||||||
| P O BOX 28 | CHAUTAUQUA | NY | 147220028 | 166028421 | 501 (C) (3) | $5,000 | ENVIRONMENTAL | |
| PENNSYLVANIA COMMUNITY INNOVATION ZONE - MATCHING | ||||||||
| 200 N 3RD STREET | HARRISBURG | PA | 17108 | 010564355 | 501 (C) (3) | $5,000 | EDUCATIONAL | |
| HEROES FUND INC | ||||||||
| 4530 LAURELWOOD DR | HARRISBURG | PA | 17110 | 202408719 | 501 (C) (3) | $11,438 | HUMAN SERVICE | |
| NACER USA | ||||||||
| P O BOX 266 | BLUFFTON | OH | 45817 | 320254688 | 501 (C) (3) | $8,300 | COMMUNITY DEVELOPMENT | |
| WATER MISSIONS INTERNATIONAL | ||||||||
| PO BOX 31258 | CHARLESTON | SC | 29417 | 571116978 | 501 (C) (3) | $15,000 | HUMAN SERVICE | |
| ARTS FOR ALL PARTNERSHIP | ||||||||
| 200 N 3RD STREET | HARRISBURG | PA | 17101 | 010564355 | 501 (C) (3) | $25,000 | ARTS, HUMANITIES | |
| HARRISBURG ACADEMY | ||||||||
| 10 ERFORD ROAD | WORMLESYBURG | PA | 17043 | 232119591 | 501 (C) (3) | $14,073 | EDUCATIONAL | |
| PENNSYLVANIA COMMUNITY INNOVATION ZONE - MATCHING | ||||||||
| 200 N 3RD STREET | HARRISBURG | PA | 17108 | 010564355 | 501 (C) (3) | $16,000 | EDUCATIONAL | |
| WORLD WILDLIFE FUND | ||||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | 521693387 | 501 (C) (3) | $25,000 | ENVIRONMENTAL | |
| NACER USA | ||||||||
| P O BOX 266 | BLUFFTON | OH | 45817 | 320254688 | 501 (C) (3) | $8,300 | COMMUNITY DEVELOPMENT | |
| ALLISON HILL COMMUNITY MINISTRY | ||||||||
| 1508 DERRY STREET | HARRISBURG | PA | 17104 | 232323237 | 501 (C) (3) | $5,000 | COMMUNITY DEVELOPMENT | |
| CAPITAL REGION ARTS AND EDUCATION | ||||||||
| 200 N 3RD STREET 8TH FLOOR | HARRISBURG | PA | 171080678 | 460965714 | 501 (C) (3) | $15,000 | EDUCATIONAL | |
| CENTER FOR CHAMPIONS OF PA INC | ||||||||
| 251 VERBEKE STREET | HARRISBURG | PA | 17102 | 251805286 | 501 (C) (3) | $5,500 | COMMUNITY DEVELOPMENT | |
| HACC CENTRAL PENNSYLVANIA'S COMMUNITY COLLEGE | ||||||||
| ONE HACC DRIVE | HARRISBURG | PA | 171102999 | 232353614 | 501 (C) (3) | $16,000 | EDUCATIONAL | |
| HARRISBURG SCHOOL DISTRICT | ||||||||
| 1601 STATE STREET | HARRISBURG | PA | 17104 | 251818898 | 501 (C) (3) | $20,000 | EDUCATIONAL | |
| RETIRED SENIOR VOLUNTEER PROGRAM OF THE CAPITAL REGION INC | ||||||||
| 50 UTLEY DR SUITE 500 | CAMP HILL | PA | 17011 | 237242872 | 501 (C) (3) | $10,000 | COMMUNITY DEVELOPMENT | |
| THE PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 17 OLD MAIN | UNIVERSITY PARK | PA | 16802 | 274628784 | 501 (C) (3) | $10,000 | EDUCATIONAL | |
| THE SALVATION ARMY HARRISBURG CAPITAL CITY REGION | ||||||||
| PO BOX 61798 | HARRISBURG | PA | 17106 | 135562351 | 501 (C) (3) | $20,000 | HUMAN SERVICE | |
| TRI COUNTY OPPORTUNITIES INDUSTRIALIZATION CENTER INC | ||||||||
| 500 MACLAY STREET | HARRISBURG | PA | 17110 | 231667266 | 501 (C) (3) | $8,700 | EDUCATIONAL | |
| YELLOW BREECHES EDUCATIONAL CENTER | ||||||||
| 7 SPRINGVIEW RD | CARLISLE | PA | 17015 | 251869453 | 501 (C) (3) | $7,750 | EDUCATIONAL | |
| HOLY SPIRIT HEALTH SYSTEM | ||||||||
| 503 N 21ST STREET | CAMP HILL | PA | 17011 | 231512747 | 501 (C) (3) | $15,000 | HEALTH | |
| ORYOKI ZENDO | ||||||||
| 2133 MARKET STREET | CAMP HILL | PA | 17011 | 474364741 | 501 (C) (3) | $7,500 | RELIGION | |
| CARLISLE ARTS LEARNING CENTER INC | ||||||||
| 38 W POMFRET STREET | CARLISLE | PA | 17015 | 251717457 | 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 | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501 (C) (3) | $10,000 | COMMUNITY DEVELOPMENT | |
| ST MATTHEW THE APOSTLE AND EVANGELIST CATHOLIC CHURCH | ||||||||
| PO BOX 459 | DAUPHIN | PA | 17018 | 231494791 | 501 (C) (3) | $5,000 | RELIGION | |
| ST MATTHEW THE APOSTLE AND EVANGELIST CATHOLIC CHURCH | ||||||||
| PO BOX 459 | DAUPHIN | PA | 17018 | 231494791 | 501 (C) (3) | $5,000 | RELIGION | |
| WITF INC | ||||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 231629016 | 501 (C) (3) | $6,000 | ARTS, HUMANITIES | |
| CULTURAL ENRICHMENT FUND | ||||||||
| PO BOX 12084 | HARRISBURG | PA | 17108 | 232327546 | 501 (C) (3) | $5,500 | ARTS, HUMANITIES | |
| WHITAKER CENTER FOR SCIENCE AND THE ARTS | ||||||||
| 225 MARKET STREET | HARRISBURG | PA | 17101 | 251724566 | 501 (C) (3) | $5,000 | EDUCATIONAL | |
| NACER USA | ||||||||
| P O BOX 266 | BLUFFTON | OH | 45817 | 320254688 | 501 (C) (3) | $8,300 | COMMUNITY DEVELOPMENT | |
| TENDER CARE PREGNANCY CENTER | ||||||||
| 300 JOHN STREET | HANOVER | PA | 17331 | 232473531 | 501 (C) (3) | $5,600 | HEALTH | |
| KEYSTONE HUMAN SERVICES | ||||||||
| 124 PINE STREET | HARRISBURG | PA | 17101 | 251847902 | 501 (C) (3) | $15,000 | COMMUNITY DEVELOPMENT | |
| THE FRIENDS OF THE STATE MUSEUM | ||||||||
| 300 NORTH STREET | HARRISBURG | PA | 171200024 | 232191360 | 501 (C) (3) | $6,038 | ARTS, HUMANITIES | |
| ST PAUL'S LUTHERAN CHURCH | ||||||||
| PO BOX 53 | NEWPORT | PA | 170740053 | 232132361 | 501 (C) (3) | $8,583 | RELIGION | |
| FRANCES LEITER CENTER | ||||||||
| 539 LINCOLN WAY EAST | CHAMBERSBURG | PA | 17201 | 231429838 | 501 (C) (3) | $6,079 | HEALTH | |
| MECHANICSBURG MEALS ON WHEELS | ||||||||
| PO BOX 1093 | MECHANICSBURG | PA | 17055 | 237043841 | 501 (C) (3) | $5,649 | HUMAN SERVICE | |
| MEN OF THE SOUTHEAST LEAGUE FIELD | ||||||||
| 1508 S 13TH ST | HARRISBURG | PA | 171043109 | 251709734 | 501 (C) (3) | $5,000 | COMMUNITY DEVELOPMENT | |
| YWCA OF GREATER HARRISBURG | ||||||||
| 1101 MARKET STREET | HARRISBURG | PA | 17103 | 231370514 | 501 (C) (3) | $5,454 | COMMUNITY DEVELOPMENT | |
| ST MARGARET MARY ALACOQUE CHURCH | ||||||||
| 2848 HERR ST | HARRISBURG | PA | 17103 | 231494791 | 501 (C) (3) | $19,480 | RELIGION | |
| PRESBYTERIAN HOMES INC | ||||||||
| 1 TRINITY DRIVE EAST | DILLSBURG | PA | 17019 | 232941518 | 501 (C) (3) | $7,562 | HUMAN SERVICE | |
| WHITAKER CENTER FOR SCIENCE AND THE ARTS | ||||||||
| 225 MARKET STREET | HARRISBURG | PA | 17101 | 251724566 | 501 (C) (3) | $5,664 | EDUCATIONAL | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 135 W SIMPSON ST | MECHANICSBURG | PA | 17055 | 231405614 | 501 (C) (3) | $9,994 | RELIGION | |
| WITF INC | ||||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 231629016 | 501 (C) (3) | $7,531 | ARTS, HUMANITIES | |
| HARRISBURG SYMPHONY ASSOCIATION | ||||||||
| 800 CORPORATE CIRCLE | HARRISBURG | PA | 17110 | 231355180 | 501 (C) (3) | $15,157 | ARTS, HUMANITIES | |
| THEATRE HARRISBURG | ||||||||
| 513 HURLOCK ST | HARRISBURG | PA | 17110 | 231465635 | 501 (C) (3) | $5,796 | ARTS, HUMANITIES | |
| ST JOHN'S UNITED CHURCH OF CHRIST | ||||||||
| 1811 LINCOLN WAY EAST | CHAMBERSBURG | PA | 17202 | 236307200 | 501 (C) (3) | $5,277 | RELIGION | |
| FRANCES LEITER CENTER | ||||||||
| 539 LINCOLN WAY EAST | CHAMBERSBURG | PA | 17201 | 231429838 | 501 (C) (3) | $13,518 | HEALTH | |
| MECHANICSBURG PRESBYTERIAN CHURCH | ||||||||
| 300 E SIMPSON STREET | MECHANICSBURG | PA | 170556509 | 231489818 | 501 (C) (3) | $6,084 | RELIGION | |
| BETHESDA MISSION OF HARRISBURG | ||||||||
| PO BOX 3041 | HARRISBURG | PA | 17105 | 231389397 | 501 (C) (3) | $7,549 | COMMUNITY DEVELOPMENT | |
| CHAMBERSBURG HOSPITAL | ||||||||
| DEVELOPMENT OFFICE | CHAMBERSBURG | PA | 17201 | 230465970 | 501 (C) (3) | $21,407 | HEALTH | |
| FIRST UNITED METHODIST CHURCH - CHAMBERSBURG | ||||||||
| 225 S SECOND STREET | CHAMBERSBURG | PA | 17201 | 231510103 | 501 (C) (3) | $21,407 | RELIGION | |
| COYLE FREE LIBRARY | ||||||||
| 102 N MAIN STREET | CHAMBERSBURG | PA | 17201 | 231457996 | 501 (C) (3) | $6,723 | COMMUNITY DEVELOPMENT | |
| CUMBERLAND VALLEY ANIMAL SHELTER INC | ||||||||
| 5051 LETTERKENNEY RD WEST | CHAMBERSBURG | PA | 17201 | 251753115 | 501 (C) (3) | $6,723 | HUMAN SERVICE | |
| SPIRITRUST LUTHERAN | ||||||||
| 1050 PENNSYLVANIA AVE | YORK | PA | 17404 | 231476329 | 501 (C) (3) | $6,723 | HUMAN SERVICE | |
| MENNO HAVEN INC | ||||||||
| 2011 SCOTLAND AVENUE | CHAMBERSBURG | PA | 17201 | 236276101 | 501 (C) (3) | $6,723 | HEALTH | |
| CHAMBERSBURG HOSPITAL | ||||||||
| DEVELOPMENT OFFICE | CHAMBERSBURG | PA | 17201 | 230465970 | 501 (C) (3) | $6,723 | HEALTH | |
| LEBANON VALLEY COLLEGE | ||||||||
| 101 N COLLEGE AVENUE | ANNVILLE | PA | 17003 | 231352354 | 501 (C) (3) | $6,446 | MATH & SCIENCE | |
| TRINITY WASHINGTON UNIVERSITY | ||||||||
| TRINITY OFFICE OF DEVELOPMENT | WASHINGTON | DC | 20017 | 530196640 | 501 (C) (3) | $6,792 | EDUCATIONAL | |
| ST THOMAS LUTHERAN CHURCH | ||||||||
| 7601 LINCOLN WAY WEST | ST THOMAS | PA | 17252 | 251253251 | 501 (C) (3) | $13,764 | RELIGION | |
| NEW GUILFORD BRETHREN CHURCH | ||||||||
| 1575 MONT ALTO ROAD | CHAMBERSBURG | PA | 17202 | 251777403 | 501 (C) (3) | $8,399 | RELIGION | |
| HOOD COLLEGE | ||||||||
| 401 ROSEMONT AVE | FREDERICK | MD | 21701 | 520591608 | 501 (C) (3) | $21,634 | EDUCATIONAL | |
| CULTURAL ENRICHMENT FUND | ||||||||
| PO BOX 12084 | HARRISBURG | PA | 17108 | 232327546 | 501 (C) (3) | $9,172 | ARTS, HUMANITIES | |
| GFWC PENNSYLVANIA | ||||||||
| 4076 MARKET STREET | CAMP HILL | PA | 170114200 | 231119120 | 501 (C) (3) | $5,309 | COMMUNITY DEVELOPMENT | |
| TRES BONNE ANNEE | ||||||||
| C/O HARRISBURG HILTON | HARRISBURG | PA | 17101 | 251888180 | 501 (C) (3) | $5,000 | EDUCATIONAL | |
| NACER USA | ||||||||
| P O BOX 266 | BLUFFTON | OH | 45817 | 320254688 | 501 (C) (3) | $8,300 | COMMUNITY DEVELOPMENT | |
| BSHS INTERACT CLUB | ||||||||
| 7335 CARLISLE PIKE | YORK SPRINGS | PA | 17372 | 231726310 | 501 (C) (3) | $7,500 | EDUCATIONAL | |
| THE NATURE CONSERVANCY | ||||||||
| 15 E RIDGE PIKE | CONSHOHOCKEN | PA | 19428 | 530242652 | 501 (C) (3) | $100,000 | ENVIRONMENTAL | |
| CAPITAL REGION HEALTH SYSTEM AT HAMILTON HEALTH CENTER INC | ||||||||
| 1650 WALNUT STREET | HARRISBURG | PA | 171100098 | 231858363 | 501 (C) (3) | $10,000 | HEALTH | |
| HELEN OPPERMAN KRAUSE ANIMAL FOUNDATION INC FUND | ||||||||
| PO BOX 311 | MECHANICSBURG | PA | 17055 | 232214917 | 501 (C) (3) | $5,969 | COMMUNITY DEVELOPMENT | |
| LEBANON VALLEY CONSERVANCY | ||||||||
| 752 WILLOW STREET SUITE E | LEBANON | PA | 17046 | 251866023 | 501 (C) (3) | $5,000 | COMMUNITY DEVELOPMENT | |
| GAMUT THEATRE GROUP INC | ||||||||
| 15 N 4TH STREET | HARRISBURG | PA | 17102 | 251727630 | 501 (C) (3) | $10,000 | ARTS, HUMANITIES | |
| CENTER FOR ETHICS AND RELIGIOUS VALUES IN BUSINESS | ||||||||
| C/O UNIVERSITY OF NOTRE DAME | NOTRE DAME | IN | 465565602 | 350868188 | 501 (C) (3) | $7,000 | RELIGION | |
| 360 TRANSFORMATION CENTER INC | ||||||||
| 649 NORTH FRANKLIN STREET | CHAMBERSBURG | PA | 17201 | 043588449 | 501 (C) (3) | $6,963 | HUMAN SERVICE | |
| CENTRAL PENNSYLVANIA FOOD BANK | ||||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | 232202250 | 501 (C) (3) | $7,000 | HUMAN SERVICE | |
| CHRISTIAN RECOVERY AFTERCARE MINISTRY INC | ||||||||
| 509 DIVISION STREET | HARRISBURG | PA | 17110 | 043588449 | 501 (C) (3) | $6,600 | HUMAN SERVICE | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL PA | ||||||||
| 745 WEST GOVERNOR | HERSHEY | PA | 17033 | 232204761 | 501 (C) (3) | $5,000 | HEALTH | |
| WAYNESBORO COMMUNITY CONCERT ASSOC | ||||||||
| PO BOX 785 | WAYNESBORO | PA | 17268 | 251429191 | 501 (C) (3) | $5,000 | ARTS, HUMANITIES | |
| NACER USA | ||||||||
| P O BOX 266 | BLUFFTON | OH | 45817 | 320254688 | 501 (C) (3) | $8,300 | COMMUNITY DEVELOPMENT | |
| WILDCAT FOUNDATION FUND | ||||||||
| 200 N 3RD ST | HARRISBURG | PA | 17108 | 232975211 | 501 (C) (3) | $15,945 | EDUCATIONAL | |
| GREYSTONE MANOR THERAPEUTIC RIDING CLUB | ||||||||
| PO BOX 10724 | LANCASTER | PA | 176050724 | 233059649 | 501 (C) (3) | $35,000 | EDUCATIONAL | |
| BETHESDA MISSION OF HARRISBURG | ||||||||
| PO BOX 3041 | HARRISBURG | PA | 17105 | 231389397 | 501 (C) (3) | $12,000 | COMMUNITY DEVELOPMENT | |
| BETHANY VILLAGE | ||||||||
| 325 WESLEY LANE | MECHANICSBURG | PA | 17055 | 520607956 | 501 (C) (3) | $6,433 | HEALTH | |
| HOMELAND HOSPICE | ||||||||
| 2300 VARTAN WAY | HARRISBURG | PA | 17110 | 231365148 | 501 (C) (3) | $6,000 | HEALTH | |
| HOSPICE OF CENTRAL PENNSYLVANIA | ||||||||
| 1320 LINGLESTOWN RD | HARRISBURG | PA | 17110 | 232106895 | 501 (C) (3) | $5,153 | HEALTH | |
| TFEC ADMINISTRATIVE FUND | ||||||||
| 200 N 3RD ST | HARRISBURG | PA | 17101 | 010564355 | 501 (C) (3) | $34,687 | COMMUNITY DEVELOPMENT | |
| YWCA OF GREATER HARRISBURG | ||||||||
| 1101 MARKET STREET | HARRISBURG | PA | 17103 | 231370514 | 501 (C) (3) | $5,000 | COMMUNITY DEVELOPMENT | |
| LEBANON VALLEY COLLEGE | ||||||||
| 101 N COLLEGE AVENUE | ANNVILLE | PA | 17003 | 231352354 | 501 (C) (3) | $5,000 | EDUCATIONAL | |
| HINDU AMERICAN RELIGIOUS INSTITUTE | ||||||||
| 301 STEIGERWALT HOLLOW RD | NEW CUMBERLAND | PA | 17070 | 231966089 | 501 (C) (3) | $5,001 | RELIGION | |
| HARRISBURG SYMPHONY ASSOCIATION | ||||||||
| 800 CORPORATE CIRCLE | HARRISBURG | PA | 17110 | 231355180 | 501 (C) (3) | $10,000 | ARTS, HUMANITIES | |
| PENNSYLVANIA HERITAGE FOUNDATION | ||||||||
| 400 NORTH STREET | HARRISBURG | PA | 17120 | 222456059 | 501 (C) (3) | $25,000 | EDUCATIONAL | |
| PINK HANDS OF HOPE | ||||||||
| 5325 E TRINDLE RD | MECHANICSBURG | PA | 17050 | 352364364 | 501 (C) (3) | $6,688 | HUMAN SERVICE | |
| YWCA OF GREATER HARRISBURG | ||||||||
| 1101 MARKET STREET | HARRISBURG | PA | 17103 | 231370514 | 501 (C) (3) | $5,000 | COMMUNITY DEVELOPMENT | |
| HACC FOUNDATION | ||||||||
| HARRISBURG AREA COMMUNITY COLLEGE | HARRISBURG | PA | 17110 | 232353614 | 501 (C) (3) | $25,000 | HUMAN SERVICE | |
| HARRISBURG SYMPHONY ASSOCIATION | ||||||||
| 800 CORPORATE CIRCLE | HARRISBURG | PA | 17110 | 231355180 | 501 (C) (3) | $100,000 | ARTS, HUMANITIES | |
| UNION THEOLOGICAL SEMINARY | ||||||||
| 3041 BROADWAY AT 121ST STREET | NEW YORK | NY | 10027 | 131624238 | 501 (C) (3) | $50,000 | RELIGION | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501 (C) (3) | $10,000 | COMMUNITY DEVELOPMENT | |
| THE SALVATION ARMY HARRISBURG CAPITAL CITY REGION | ||||||||
| PO BOX 61798 | HARRISBURG | PA | 17106 | 135562351 | 501 (C) (3) | $10,000 | HUMAN SERVICE | |
| HARRISBURG SYMPHONY ASSOCIATION | ||||||||
| 800 CORPORATE CIRCLE | HARRISBURG | PA | 17110 | 231355180 | 501 (C) (3) | $5,000 | ARTS, HUMANITIES | |
| LEBANON VALLEY COLLEGE | ||||||||
| 101 N COLLEGE AVENUE | ANNVILLE | PA | 17003 | 231352354 | 501 (C) (3) | $5,000 | EDUCATIONAL | |
| UNION THEOLOGICAL SEMINARY | ||||||||
| 3041 BROADWAY AT 121ST STREET | NEW YORK | NY | 10027 | 131624238 | 501 (C) (3) | $5,000 | RELIGION | |
| NACER USA | ||||||||
| P O BOX 266 | BLUFFTON | OH | 45817 | 320254688 | 501 (C) (3) | $8,300 | COMMUNITY DEVELOPMENT | |
| OLEWINE NATURE CENTER--FRIENDS OF WILDWOOD | ||||||||
| 100 WILDWOOD WAY | HARRISBURG | PA | 17110 | 251676210 | 501 (C) (3) | $8,704 | ENVIRONMENTAL | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501 (C) (3) | $25,000 | COMMUNITY DEVELOPMENT | |
| LIBBY L URIE PHILANTHROPIC FUND FOR JEWISH FINANCIAL ASSISTANCE | ||||||||
| 200 N 3RD STREET | HARRISBURG | PA | 17108 | 010564355 | 501 (C) (3) | $10,000 | RELIGION | |
| WHITAKER CENTER FOR SCIENCE AND THE ARTS | ||||||||
| 225 MARKET STREET | HARRISBURG | PA | 17101 | 251724566 | 501 (C) (3) | $5,000 | EDUCATIONAL | |
| PENN STATE MILTON S HERSHEY MEDICAL CENTER | ||||||||
| 90 HOPE DR | HERSHEY | PA | 17033 | 246000376 | 501 (C) (3) | $5,000 | HEALTH | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3535 MARKET STREET | PHILADELPHIA | PA | 191043309 | 231352685 | 501 (C) (3) | $20,000 | EDUCATIONAL | |
| BETHANY VILLAGE CARE ASSURANCE FUND | ||||||||
| 325 WESLEY DR | MECHANICSBURG | PA | 17055 | 256523497 | 501 (C) (3) | $7,000 | HEALTH | |
| NACER USA | ||||||||
| P O BOX 266 | BLUFFTON | OH | 45817 | 320254688 | 501 (C) (3) | $8,300 | COMMUNITY DEVELOPMENT | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| OFFICE OF INSTITUTIONAL ADVANCEMENT | PITTSBURGH | PA | 15213 | 250965591 | 501 (C) (3) | $7,452 | EDUCATIONAL | |
| JEWISH COMMUNITY FOUNDATION OF CENTRAL PENNSYLVANIA | ||||||||
| 3301 N FRONT STREET | HARRISBURG | PA | 17110 | 231352587 | 501 (C) (3) | $25,000 | RELIGION | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 22478 | OKLAHOMA CITY | OK | 73123 | 131788491 | 501 (C) (3) | $15,000 | HEALTH | |
| CHAUTAUQUA FOUNDATION INC | ||||||||
| P O BOX 28 | CHAUTAUQUA | NY | 147220028 | 166028421 | 501 (C) (3) | $7,000 | ENVIRONMENTAL | |
| ASBURY FOUNDATION INC | ||||||||
| 325 WESLEY DRIVE | MECHANICSBURG | PA | 17055 | 521862674 | 501 (C) (3) | $7,000 | EDUCATIONAL | |
| CAPITAL AREA SCHOOL FOR ARTS | ||||||||
| 150 STRAWBERRY SQUARE | HARRISBURG | PA | 17101 | 231739071 | 501 (C) (3) | $5,000 | EDUCATIONAL | |
| ACA CAMPER SCHOLARSHIP FUNDCAMP WAWENOCK | ||||||||
| 33 WAWENOCK ROAD | RAYMOND | ME | 04071 | 350962419 | 501 (C) (3) | $10,000 | EDUCATIONAL | |
| CHRISTIAN RECOVERY AFTERCARE MINISTRY INC | ||||||||
| 509 DIVISION STREET | HARRISBURG | PA | 17110 | 043588449 | 501 (C) (3) | $10,000 | HUMAN SERVICE | |
| THE SALVATION ARMY HARRISBURG CAPITAL CITY REGION | ||||||||
| PO BOX 61798 | HARRISBURG | PA | 17106 | 135562351 | 501 (C) (3) | $8,333 | HUMAN SERVICE | |
| OPERATION MEDICAL | ||||||||
| 44 HERSHA DRIVE | HARRISBURG | PA | 17102 | 463008899 | 501 (C) (3) | $5,000 | COMMUNITY DEVELOPMENT | |
| WITF-TV | ||||||||
| 4801 LINDLE RD | HARRISBURG | PA | 17111 | 231629016 | 501 (C) (3) | $18,000 | ARTS, HUMANITIES | |
| THEATRE HARRISBURG | ||||||||
| 513 HURLOCK ST | HARRISBURG | PA | 17110 | 231465635 | 501 (C) (3) | $15,000 | ARTS, HUMANITIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 183 | Total501c3OrgCnt |
| Total Other Org | 183 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 260 | RecipientCnt |
| Cash Grant | $616,286 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
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 | $141,725 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $11,771 | 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 | $7,454 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,700 | 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 | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,932,381 | 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 | 101 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,360 | 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 (8 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 | HARRISBURG SMILES ORIGINATED IN 2008 OUT OF THE ACCESS TO CARE COMMITTEE OF THE HARRISBURG AREA DENTAL SOCIETY (HADS). VOLUNTEER HADS MEMBER DENTISTS WANTED TO DO MORE IN THE COMMUNITY FOR THE UNDERSERVED AND MANY OF THE DENTISTS WERE ALREADY GIVING FREE CARE TO THE NEEDY IN THEIR DENTAL OFFICES, BUT THERE WAS NO TRACKING OR MONITORING OF WHAT EXACTLY THE SERVICES WERE THAT WERE BEING DONATED. DR. ANDREW GOULD FORMED A COALITION OF PARTNERS THAT EVENTUALLY BECAME HARRISBURG SMILES. SMILES SERVES PATIENTS IN DAUPHIN, CUMBERLAND, AND PERRY COUNTIES AND THEIR MISSION IS TO WORK COOPERATIVELY WITH SOCIAL SERVICE ORGANIZATIONS TO PROVIDE A CONDUIT OF CARE FOR THE UNDERSERVED DENTAL POPULATIONS AND HELP MATCH THEIR URGENT DENTAL NEEDS WITH THE AVAILABLE RESOURCES IN OUR DENTAL COMMUNITY. THEIR NEWEST PROJECT WAS TO RE-ACTIVATE THE DENTAL FACILITY IN DOWNEY ELEMENTARY SCHOOL IN HARRISBURG TO SERVE STUDENTS WITH IMMEDIATE EVALUATION OF THEIR DENTAL HEALTH, TO PROVIDE BASIC DENTAL SERVICES IN THE SCHOOL AND TO TEACH STUDENTS ABOUT THE IMPORTANCE OF GOOD ORAL HEALTH. THE DOWNEY SCHOOL PROJECT HAS BEEN FUNDED BY PNC BANK, PENNSYLVANIA DENTAL SOCIETY, DELTA DENTAL OF CALIFORNIA, THE HARRISBURG AREA DENTAL SOCIETY, HIGHMARK BLUE SHIELD, AND UNITED CONCORDIA. SMILES IS A PROJECT OF THE FOUNDATION FOR ENHANCING COMMUNITIES, FISCAL SPONSOR. |
| FORM 990, PART III, LINE 4C, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | ALPACA FIBER DESIGNS (AFD), AN INNOVATIVE ENVIRONMENTALLY FRIENDLY FELTING BUSINESS OPENED ITS DOORS IN FEBRUARY 2014. A PROJECT SPONSORED BY THE FOUNDATION FOR ENHANCING COMMUNITIES AND SUPPORTED BY UCP OF CENTRAL PENNSYLVANIA AND IN COLLABORATION WITH BENT PINE ALPACA FARM, ALPACA FIBER DESIGNS WAS CREATED TO EMPLOY INDIVIDUALS WITH DISABILITIES AND NON-DISABLED EMPLOYEES. THROUGHOUT THE UNITED STATES, CUSTOMIZED EMPLOYMENT IS THE DESIRED WORK OUTCOME FOR PEOPLE WITH DISABILITIES. USING CUSTOMIZED EMPLOYMENT TECHNIQUES, JOBS ARE MATCHED TO AN INDIVIDUAL'S INTEREST, SKILLS AND STRENGTHS. CUSTOMIZED EMPLOYMENT HELPS BUSINESSES AND COMMUNITIES AND GIVES THE INDIVIDUAL THE ABILITY TO PURSUE MEANINGFUL PRODUCTIVE WORK IN THEIR FIELD OF INTEREST. AFD IS A PERFECT MATCH FOR INDIVIDUALS WHO HAVE A PASSION FOR WORKING WITH ANIMALS; ESPECIALLY ALPACAS. ALPACA FIBER DESIGN CREATES HIGH QUALITY GREEN PRODUCTS AND SERVES AS A BUSINESS MODEL FOR PERSONS WITH DISABILITIES NATIONWIDE. AFD OFFERS ABOUT 30 HAND-MADE PRODUCTS INCLUDING NOTEBOOK AND TABLET COVERS, SCARVES, WINE COZIES, BLANKETS, SCARVES AND MANY MORE ITEMS WHILE ALSO PROVIDING MEANINGFUL WORK FOR ITS EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
| 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) | COMMUNITY TRUST | 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 |