FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA (EIN 24-6013117)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-29
- IRS object ID
- 201611819349301001
- 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 | 2016-06-29T09:50:48-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH FRONT STREET SUITE 101 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 246013117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COMMUNITY FOUNDATION PARTNERSHIP | BusinessNameLine1Txt |
| Business Name Line2 | OF PENNSYLVANIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 5703211500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 PINE STREET NO 400 | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 177016102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER WILSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5703211500 | PhoneNum |
| Signature | 2016-06-29 | 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 | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 PINE STREET NO 400 | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 177016102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,834,987 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCFPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | FOUNDATION | OtherOrganizationDsc |
| Formation | 1916 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA WORKS TO IMPROVE QUALITY OF LIFE IN NORTH CENTRAL PENNSYLVANIA THROUGH COMMUNITY LEADERSHIP, THE PROMOTION OF PHILANTHROPY, THE STRENGTHENING OF NONPROFIT IMPACT AND THE PERPETUAL STEWARDSHIP OF CHARITABLE ASSETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 266 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,471,104 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,297,574 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,445,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,010,975 | CYInvestmentIncomeAmt |
| PY Other Revenue | $561,793 | PYOtherRevenueAmt |
| CY Other Revenue | $784,319 | CYOtherRevenueAmt |
| PY Total Revenue | $12,478,357 | PYTotalRevenueAmt |
| CY Total Revenue | $8,092,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,944,065 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,858,342 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $767,620 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $821,977 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $459,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $853,604 | PYOtherExpensesAmt |
| CY Other Expenses | $686,872 | CYOtherExpensesAmt |
| PY Total Expenses | $5,565,289 | PYTotalExpensesAmt |
| CY Total Expenses | $4,367,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,913,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,725,677 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,575,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,798,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,385,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,240,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,190,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,557,434 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA WORKS TO IMPROVE QUALITY OF LIFE IN NORTH CENTRAL PENNSYLVANIA THROUGH COMMUNITY LEADERSHIP, THE PROMOTION OF PHILANTHROPY, THE STRENGTHENING OF NONPROFIT IMPACT, AND THE PERPETUAL STEWARDSHIP OF CHARITABLE ASSETS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,357,621 | ExpenseAmt |
| Grant | $2,858,342 | GrantAmt |
| Revenue | $760,440 | RevenueAmt |
| Desc | FCFP WORKS TO IMPROVE QUALITY OF LIFE IN NORTH CENTRAL PENNSYLVANIA THROUGH COMMUNITY LEADERSHIP, THE PROMOTION OF PHILANTHROPY, THE STRENGTHENING OF NONPROFIT IMPACT AND THE PERPETUAL STEWARDSHIP OF CHARITABLE ASSETS. OVER 630 GRANTS AND SCHOLARSHIPS, EXCEEDING $2.8 MILLION WERE DISTRIBUTED IN 2015 TO IMPACT AND ENHANCE OPPORTUNITIES IN THE FOLLOWING AREAS: ARTS AND CULTURE, CIVIC, EDUCATION, HEALTH AND HUMAN SERVICES, RECREATION AND YOUTH. FCFP CELEBRATES THE UNIQUE CHARACTERISTICS OF OUR COMMUNITIES WHILE ENCOURAGING COLLABORATION ACROSS THE REGION AS WE AIM TO CREATE POWERFUL COMMUNITIES THROUGH PASSIONATE GIVING. | Desc |
| Total Program Service Expenses | $3,357,621 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK WILLOUGHBY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703211500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 PINE STREET - SUITE 400 | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 177016242 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| FRANK G PELLEGRINO | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HERMAN LOGUE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY D FITZGERALD | |||||||
| SECRETARY, TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY B ALEXANDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISE M BARRICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS CHARLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON CIMINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM KARR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL KLINGERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH KUZIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRACE M MAHON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISHA G MARTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERI MACBRIDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY PECK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED STROSSER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL D WELCH III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE TEMPLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE TROWBRIDGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY WEBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB WAYNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BLASCHAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BLUTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER D WILSON | |||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | Yes (X) | $174,432 | $0 | $12,861 | 0.50 |
| JOHN A WILLOUGHBY | |||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $109,417 | $0 | $12,203 | 0.50 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $283,849 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,064 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASON INVESTMENT ADVISORY SERVICES INC | |||||
| 11130 SUNRISE VALLEY DRIVE SUITE 2 | RESTON | VA | 20191 | INVESTMENT ADVISORY SERVICES | $128,096 |
| MURRAY ASSOCIATES ARCHITECTS PC | |||||
| 1600 NORTH SECOND STREET | HARRISBURG | PA | 17102 | ARCHITECT | $115,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $35,960 | FundraisingAmt |
| Government Grants | $18,236 | GovernmentGrantsAmt |
| All Other Contributions | $3,243,378 | AllOtherContributionsAmt |
| Noncash Contributions | $301,019 | NoncashContributionsAmt |
| Total Contributions | $3,297,574 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,797,448 | TotalRevenueColumnAmt |
| Exclusion | $2,797,448 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,438 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,927,995 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,714,468 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,213,527 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,213,527 | TotalRevenueColumnAmt |
| Exclusion | $1,213,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,530 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,960 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,651 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,879 | TotalRevenueColumnAmt |
| Exclusion | $23,879 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OIL AND GAS LEASE | 211110 | $520,182 | $520,182 |
| ADMINISTRATIVE FEE INC | 813219 | $24,365 | $24,365 |
| MISCELLANEOUS INCOME | 900099 | $1,455 | $1,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $546,002 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,092,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $760,440 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,034,854 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,858,342 | TotalAmt |
| Program Services | $2,858,342 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,639 | TotalAmt |
| Program Services | $19,741 | ProgramServicesAmt |
| Management And General | $278,287 | ManagementAndGeneralAmt |
| Fundraising | $29,611 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,662 | TotalAmt |
| Program Services | $108,259 | ProgramServicesAmt |
| Management And General | $55,094 | ManagementAndGeneralAmt |
| Fundraising | $246,309 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,658 | TotalAmt |
| Program Services | $4,365 | ProgramServicesAmt |
| Management And General | $2,409 | ManagementAndGeneralAmt |
| Fundraising | $9,884 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,212 | TotalAmt |
| Program Services | $7,599 | ProgramServicesAmt |
| Management And General | $9,407 | ManagementAndGeneralAmt |
| Fundraising | $17,206 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,806 | TotalAmt |
| Program Services | $9,288 | ProgramServicesAmt |
| Management And General | $4,670 | ManagementAndGeneralAmt |
| Fundraising | $19,848 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,551 | TotalAmt |
| Program Services | $16,551 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,372 | TotalAmt |
| Management And General | $17,372 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,115 | TotalAmt |
| Management And General | $22,115 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,926 | TotalAmt |
| Program Services | $192,926 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,308 | TotalAmt |
| Program Services | $6,257 | ProgramServicesAmt |
| Management And General | $3,966 | ManagementAndGeneralAmt |
| Fundraising | $25,085 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,847 | TotalAmt |
| Program Services | $11,691 | ProgramServicesAmt |
| Management And General | $28,649 | ManagementAndGeneralAmt |
| Fundraising | $6,507 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,404 | TotalAmt |
| Program Services | $10,540 | ProgramServicesAmt |
| Management And General | $31,619 | ManagementAndGeneralAmt |
| Fundraising | $11,245 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,365 | TotalAmt |
| Program Services | $7,873 | ProgramServicesAmt |
| Management And General | $23,619 | ManagementAndGeneralAmt |
| Fundraising | $7,873 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,490 | TotalAmt |
| Program Services | $1,822 | ProgramServicesAmt |
| Management And General | $2,180 | ManagementAndGeneralAmt |
| Fundraising | $4,488 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334 | TotalAmt |
| Management And General | $334 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,401 | TotalAmt |
| Program Services | $6,290 | ProgramServicesAmt |
| Management And General | $13,308 | ManagementAndGeneralAmt |
| Fundraising | $3,803 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,399 | TotalAmt |
| Program Services | $3,265 | ProgramServicesAmt |
| Management And General | $11,626 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $116,510 | $66,665 | $20,300 | $29,545 |
| PUBLIC RELATIONS | $59,964 | $17,208 | $17,919 | $24,837 |
| DONOR RELATIONS | $20,580 | $0 | $1,228 | $19,352 |
| STAFF EDUCATION | $12,507 | $3,140 | $5,615 | $3,752 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,799 | TotalAmt |
| Program Services | $5,799 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,367,191 | TotalAmt |
| Program Services | $3,357,621 | ProgramServicesAmt |
| Management And General | $549,717 | ManagementAndGeneralAmt |
| Fundraising | $459,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,185 | BOYAmt |
| EOY | $314,391 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,761 | BOYAmt |
| EOY | $903,891 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $229,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,939 | BOYAmt |
| EOY | $67,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $680,653 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $133,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,676 | BOYAmt |
| EOY | $547,280 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,185,252 | BOYAmt |
| EOY | $66,981,789 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,583,070 | BOYAmt |
| EOY | $4,754,256 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,575,883 | BOYAmt |
| EOY | $73,798,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,925 | BOYAmt |
| EOY | $84,100 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,862 | BOYAmt |
| EOY | $810,614 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,804 | BOYAmt |
| EOY | $823,622 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,152 | BOYAmt |
| EOY | $430,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,293,934 | BOYAmt |
| EOY | $3,092,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,385,677 | BOYAmt |
| EOY | $5,240,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,135,879 | BOYAmt |
| EOY | $63,340,734 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,011 | BOYAmt |
| EOY | $2,496,755 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895,316 | BOYAmt |
| EOY | $2,719,945 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,190,206 | BOYAmt |
| EOY | $68,557,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,575,883 | BOYAmt |
| EOY | $73,798,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,725,677 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,017,687 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$340,762 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,537,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,721,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,471,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,297,574 | CurrentTaxYearAmt |
| Total | $10,675,578 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,537,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,721,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,471,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,297,574 | CurrentTaxYearAmt |
| Total | $10,675,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $91,613 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,583,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,219,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,014,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,762,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,871,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,797,448 | CurrentTaxYearAmt |
| Total | $12,665,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,341,548 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,138,918 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41090 | 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 | 27 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $121,513 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $83,614 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,742,379 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,960 | OtherCostOrOtherBasisAmt |
| Book Value | $24,960 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $456,358 | OtherCostOrOtherBasisAmt |
| Book Value | $456,358 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,732 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,691 | DepreciationAmt |
| Book Value | $53,085 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,950 | DepreciationAmt |
| Book Value | $12,877 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $547,280 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD UNDER SPLIT - INTEREST AGREEMENTS | $782,776 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $2,719,945 |
| CONTRIBUTIONS DUE FROM REMAINDER TRUSTS | $1,243,777 |
| INVESTMENT INCOME RECEIVABLE | $7,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,754,256 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $2,660,165 |
| LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS | $432,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,092,274 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,655,275 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,017,687 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$151,526 | OtherRevenueAmt |
| Revenue Not Reported | -$6,169,213 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,824,488 | RevenueSubtotalAmt |
| Other Revenues Not Included | $268,380 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $268,380 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,092,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,288,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,288,047 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $79,144 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $79,144 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,367,191 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 23,845. LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -175,371. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS TO AGENCY ENDOWMENTS 119,916. NET INVESTMENT INCOME AND REALIZED GAINS ON AGENCY ENDOWMENTS 148,464. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DISTRIBUTIONS ON AGENCY ENDOWMENTS 55,137. FEES REPORTED ON AGENCY ENDOWMENTS 24,007. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $55,390 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,570 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,820 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,767 | OtherDirectExpensesEvent1Amt |
| Event2 | SIGNATURE EVENT | Event2Nm |
| Gross Receipts Event2 | $32,100 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,390 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,710 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,884 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $87,490 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,960 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,530 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,651 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,651 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,879 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (106 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AGAPE | |||||||
| PO BOX 424 | BLOOMSBURG | PA | 17815 | 611591692 | 501(C)(3) | $11,343 | 2015 RAISE THE REGION |
| AMERICAN RED CROSS NORTHCENTRAL PA CHAPTER | |||||||
| 320 EAST THIRD STREET | WILLIAMSPORT | PA | 17701 | 530196605 | 501(C)(3) | $81,629 | 2015 RAISE THE REGION |
| ANIMAL RESOURCE CENTER | |||||||
| 301A BOONE ROAD | BLOOMSBURG | PA | 17815 | 233069063 | 501(C)(3) | $13,778 | 2015 RAISE THE REGION/ANNUAL SUPPORT |
| BABSON COLLEGE | |||||||
| PO BOX 57310 | BABSON PARK | MA | 02457 | 042103544 | 501(C)(3) | $9,000 | GENERAL OPERATING SUPPORT |
| BILLTOWN BLUES ASSOCIATION INC | |||||||
| 165 EAST WATER STREET PO BOX 2 | HUGHESVILLE | PA | 17737 | 232726997 | 501(C)(3) | $10,712 | 2015 RAISE THE REGION |
| BLAST IU 17 EDUCATIONAL ENHANCEMENT FOUNDATION | |||||||
| 33 SPRINGBROOK DRIVE RR 2 BOX 212 | CANTON | PA | 17724 | 232789463 | 501(C)(3) | $16,295 | ALTERNATIVE ED TECHNOLOGY AND CURRICULUM |
| BLOOMSBURG THEATRE ENSEMBLE | |||||||
| 226 CENTER STREET | BLOOMSBURG | PA | 17815 | 232066731 | 501(C)(3) | $47,097 | 2015 RAISE THE REGION |
| BOY SCOUTS OF AMERICA COLUMBIA MONTOUR COUNCIL | |||||||
| 5 AUDUBON COURT | BLOOMSBURG | PA | 17815 | 240795392 | 501(C)(3) | $23,393 | 2015 RAISE THE REGION |
| BOY SCOUTS OF AMERICA SUSQUEHANNA COUNCIL | |||||||
| 815 NORTHWAY ROAD | WILLIAMSPORT | PA | 17701 | 240795397 | 501(C)(3) | $22,029 | 2015 RAISE THE REGION |
| CAMP MOUNT LUTHER CORP | |||||||
| 355 MOUNT LUTHER LANE | MIFFLINBURG | PA | 17844 | 232624417 | 501(C)(3) | $14,719 | 2015 RAISE THE REGION |
| CAMPUS THEATRE | |||||||
| 413 MARKET STREET | LEWISBURG | PA | 17837 | 010652065 | 501(C)(3) | $11,254 | 2015 RAISE THE REGION |
| CENTRAL PENNSYLVANIA FOOD BANK | |||||||
| 3301 WAHOO DRIVE | WILLIAMSPORT | PA | 17701 | 232202250 | 501(C)(3) | $11,428 | 2015 RAISE THE REGION |
| CENTRAL SUSQUEHANNA OPPORTUNITIES INC | |||||||
| 2 EAST ARCH STREET SUITE 313 | SHAMOKIN | PA | 17872 | 232564524 | 501(C)(3) | $10,044 | 2015 RAISE THE REGION |
| CITY OF WILLIAMSPORT | |||||||
| 245 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 246000719 | 501(C)(3) | $30,862 | DISTRIBUTION FOR THE MAINTENANCE OF MEMORIAL POOL |
| COMMUNITY ACTION PROGRAM | |||||||
| 104 SPROUT ROAD | MUNCY | PA | 17756 | 232324927 | 501(C)(3) | $9,000 | SUMMER RECREATION PROGRAM |
| COMMUNITY ARTS CENTER | |||||||
| 220 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 232617447 | 501(C)(3) | $148,545 | 2015 RAISE THE REGION/ANNUAL SUPPORT |
| COMMUNITY THEATRE LEAGUE | |||||||
| 100 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 232358507 | 501(C)(3) | $8,623 | 2015 RAISE THE REGION |
| COUNTY OF LYCOMING | |||||||
| 48 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 246000733 | 501(C)(3) | $34,229 | PLAN THE POSSIBLE COMPREHENSIVE PLAN/YOUTH INCENTIVE PROGRAM |
| DIAKON CHILD FAMILY & COMMUNITY MINISTRIES | |||||||
| 435 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 465390969 | 501(C)(3) | $52,800 | OUTFITTING OF NEW OUTPATIENT CLINIC IN MONTOURSVILLE |
| DONALD HEITER COMMUNITY CENTER INC | |||||||
| 100 NORTH FIFTH STREET | LEWISBURG | PA | 17837 | 232756465 | 501(C)(3) | $7,377 | SPECIAL NEEDS FUND FOR AFTER SCHOOL PROGRAMS |
| EAST LYCOMING SCHOOL DISTRICT | |||||||
| 349 CEMETERY STREET | HUGHESVILLE | PA | 17737 | 231667965 | 501(C)(3) | $18,178 | SUPPLEMENTAL TECHNOLOGY FOR DIFFERENTIATING INSTRUCTION FOR 3RD GRADE STUDENTS |
| ECONOMIC & COMMUNITY GROWTH CORPORATION OF LYCOMING COUNTY | |||||||
| 102 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 463480562 | 501(C)(3) | $25,000 | WENGER FEEDS RAIL SIDING CONSTRUCTION |
| EVANGELICAL COMMUNITY HOSPITAL | |||||||
| ONE HOSPITAL DRIVE | LEWISBURG | PA | 17837 | 240795411 | 501(C)(3) | $44,943 | FINANCIAL ASSISTANCE PROGRAM/KITCHEN&DINING HALL RENOVATIONS |
| EXPECTATIONS WOMEN'S CENTER | |||||||
| 9 NORTH THIRD STREET PO BOX 291 | LEWISBURG | PA | 17837 | 232635894 | 501(C)(3) | $36,799 | 2015 RAISE THE REGION |
| FAMILY PROMISE OF LYCOMING COUNTY INC | |||||||
| 635 HEPBURN STREET | WILLIAMSPORT | PA | 17701 | 263239003 | 501(C)(3) | $127,076 | ANNUAL SUPPORT |
| FIRST WARD FIRE COMPANY STATION 11 | |||||||
| 573 HASTINGS STREET | SOUTH WILLIAMSPORT | PA | 17702 | 237333397 | 501(C)(4) | $9,603 | PURCHASE OF A NEW ZODIAC MARK II RESCUE BOAT AND MOTOR |
| GEISINGER CLINIC | |||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 236291113 | 501(C)(3) | $29,255 | ANNUAL SUPPORT |
| GEISINGER HEALTH SYSTEM | |||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 231995911 | 501(C)(3) | $60,066 | BUILDING REPAIRS AND TECHNOLOGY UPGRADE |
| GREATER LYCOMING HABITAT FOR HUMANITY | |||||||
| 540 LYCOMING STREET | WILLIAMSPORT | PA | 17701 | 232586879 | 501(C)(3) | $8,738 | 2015 RAISE THE REGION |
| GREATER SUSQUEHANNA VALLEY YMCA SUNBURY BRANCH | |||||||
| 1150 NORTH FOURTH STREET | SUNBURY | PA | 17801 | 240795634 | 501(C)(3) | $6,518 | 2015 RAISE THE REGION |
| GREENWOOD FRIENDS SCHOOL | |||||||
| PO BOX 438 | MILLVILLE | PA | 17846 | 232078043 | 501(C)(3) | $5,450 | 2015 RAISE THE REGION |
| HANDUP FOUNDATION | |||||||
| 262 WILLOW ROAD | MILTON | PA | 17847 | 200984499 | 501(C)(3) | $16,081 | 2015 RAISE THE REGION |
| HAVEN TO HOME CANINE RESCUE | |||||||
| 625 HILLSIDE DRIVE | BERWICK | PA | 18603 | 371569875 | 501(C)(3) | $5,148 | 2015 RAISE THE REGION |
| HIAWATHA INC | |||||||
| 1500 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 232768737 | 501(C)(3) | $44,051 | 2015 RAISE THE REGION |
| HISTORIC NEIGHBORHOOD TRUST | |||||||
| 1307 PARK AVENUE BOX 12 | WILLIAMSPORT | PA | 17701 | 270083507 | 501(C)(3) | $12,368 | 2015 RAISE THE REGION |
| HOPE ENTERPRISES INC | |||||||
| 2401 REACH ROAD | WILLIAMSPORT | PA | 17701 | 232303287 | 501(C)(3) | $26,383 | 2015 RAISE THE REGION/ANNUAL SUPPORT |
| JAMES V BROWN LIBRARY | |||||||
| 19 EAST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240799180 | 501(C)(3) | $25,979 | 2015 RAISE THE REGION/ANNUAL SUPPORT/LIFE HACKS - LIFE SKILLS FOR TEENS PROGRAM |
| JERSEY SHORE AREA SCHOOL DISTRICT | |||||||
| 175 AP DRIVE | JERSEY SHORE | PA | 17740 | 246002552 | 501(C)(3) | $15,600 | DIGITAL LEARNING IN THE NEW MILLENNIUM STEM ACTIVITIES FOR THE ELEMENTARY SCHOOL |
| JERSEY SHORE SUMMER RECREATION PROGRAM INC | |||||||
| 503 SOUTH BROAD STREET | JERSEY SHORE | PA | 17740 | 320139007 | 501(C)(3) | $9,018 | 2015 RAISE THE REGION |
| JERSEY SHORE SWIMMING ASSOCIATION | |||||||
| 551 BYPASS DRIVE | JERSEY SHORE | PA | 17740 | 274876236 | 501(C)(3) | $41,217 | UPGRADES FOR CONCESSION STAND, INSTALLATION OF A SUN SHADE |
| LEWISBURG AREA SCHOOL DISTRICT | |||||||
| 1951 WASHINGTON AVENUE | LEWISBURG | PA | 17837 | 231656529 | 501(C)(3) | $9,564 | TECHNOLOGY FOR TWENTY-FIRST CENTURY CLASSROOMS FOR DONALD H. EICHHORN MIDDLE SCHOOL |
| LEWISBURG DOWNTOWN PARTNERSHIP | |||||||
| 239 MARKET STREET PO BOX 298 | LEWISBURG | PA | 17837 | 233053027 | 501(C)(3) | $11,403 | 2015 RAISE THE REGION |
| LITTLE LEAGUE BASEBALL INC | |||||||
| 539 US HIGHWAY 15 PO BOX 3485 | WILLIAMSPORT | PA | 17701 | 231688231 | 501(C)(3) | $7,075 | FOR USE IN THE JOHN W. LUNDY CONFERENCE CENTER |
| LOYALSOCK TOWNSHIP SCHOOL DISTRICT | |||||||
| 1605 FOUR MILE DRIVE | WILLIAMSPORT | PA | 17701 | 246001067 | 501(C)(3) | $10,600 | STEM CURRICULUM EXPANSION WITH CNC PLASMA CUTTER FOR GRADES 9-12 AT THE HIGH SCHOOL |
| LYCOMING ANIMAL PROTECTION SOCIETY (LAPS) | |||||||
| 195 PHILLIPS PARK DRIVE | SOUTH WILLIAMSPORT | PA | 17702 | 232675714 | 501(C)(3) | $6,504 | 2015 RAISE THE REGION |
| LYCOMING COLLEGE | |||||||
| 700 COLLEGE PLACE | WILLIAMSPORT | PA | 17701 | 240795965 | 501(C)(3) | $30,780 | SCHOLARSHIPS |
| LYCOMING COUNTY HEALTH IMPROVEMENT COALITION INC | |||||||
| 1100 GRAMPIAN BOULEVARD | WILLIAMSPORT | PA | 17701 | 232809939 | 501(C)(3) | $21,007 | LYCOMING COUNTY YOUTH DEVELOPMENT TASK FORCE/SAFE KIDS SUPPLY REPLENISHMENT PROGRAM |
| LYCOMING COUNTY SPCA | |||||||
| 2805 REACH ROAD | WILLIAMSPORT | PA | 17701 | 240857714 | 501(C)(3) | $22,125 | 2015 RAISE THE REGION |
| LYCOMING COUNTY UNITED WAY INC | |||||||
| 33 WEST THIRD STREET SUITE 201 | WILLIAMSPORT | PA | 17701 | 240828149 | 501(C)(3) | $37,030 | 2015 RAISE THE REGION/ANNUAL SUPPORT/GENERAL OPERATING SUPPORT |
| MAGICAL MEMORIES | |||||||
| 121 COLONIAL LANE | TURBOTVILLE | PA | 17772 | 454816974 | 501(C)(3) | $5,835 | 2015 RAISE THE REGION |
| MEADOWBROOK CHRISTIAN SCHOOL | |||||||
| 363 STAMM ROAD | MILTON | PA | 17847 | 800238509 | 501(C)(3) | $13,684 | 2015 RAISE THE REGION |
| MERCERSBURG ACADEMY | |||||||
| 300 EAST SEMINARY STREET | MERCERSBURG | PA | 17236 | 231365963 | 501(C)(3) | $6,610 | ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS |
| MIDDLECREEK AREA COMMUNITY CENTER | |||||||
| 67 ELM STREET PO BOX 65 | BEAVER SPRINGS | PA | 17812 | 232791200 | 501(C)(3) | $9,232 | 2015 RAISE THE REGION |
| MIFFLINBURG AREA COMMUNITY SCHOLARSHIP TRUST INC | |||||||
| 1900 DIETRICH ROAD | MIFFLINBURG | PA | 17844 | 232926172 | 501(C)(3) | $13,983 | 2015 RAISE THE REGION |
| MONTGOMERY AREA SCHOOL DISTRICT | |||||||
| 120 PENN STREET | MONTGOMERY | PA | 17752 | 246001106 | 501(C)(3) | $23,278 | DIGITAL LEARNING/KNOWLEDGE CENTER FOR SOCIAL STUDIES STUDENTS 7-12TH GRADE |
| MONTGOMERY HOUSE WARRIOR RUN AREA PUBLIC LIBRARY | |||||||
| 20 CHURCH STREET PO BOX 5 | MCEWENSVILLE | PA | 17749 | 251181545 | 501(C)(3) | $47,214 | INFORMATION ACCESS FOR ALL PROGRAM |
| MONTOURSVILLE AREA SCHOOL DISTRICT | |||||||
| 50 NORTH ARCH STREET | MONTOURSVILLE | PA | 17754 | 231667972 | 501(C)(3) | $35,554 | JOHN COLLINS WRITING PROGRAM FOR 6-12TH GRADE STUDENTS |
| MUNCY AREA POOL ASSOCIATION | |||||||
| PO BOX 101 | MUNCY | PA | 17756 | 237006677 | 501(C)(3) | $6,258 | GENERAL OPERATING SUPPORT |
| MUNCY BAPTIST CHURCH | |||||||
| 11 WEST PENN STREET | MUNCY | PA | 17756 | 232324803 | 501(C)(3) | $31,935 | ELECTRICAL AND AC UNIT UPGRADE |
| MUNCY HISTORICAL SOCIETY & MUSEUM OF HISTORY | |||||||
| 40 NORTH MAIN STREET | MUNCY | PA | 17756 | 236297367 | 501(C)(3) | $14,538 | 2015 RAISE THE REGION/GENERAL OPERATING SUPPORT |
| MUNCY SCHOOL DISTRICT | |||||||
| 206 SHERMAN STREET | MUNCY | PA | 17756 | 246001124 | 501(C)(3) | $28,147 | VARIOUS SCHOOL PROGRAMS |
| MUNCY SCHOOL DISTRICT FOUNDATION | |||||||
| 206 SHERMAN STREET | MUNCY | PA | 17756 | 472648977 | 501(C)(3) | $31,362 | PLAYGROUND EQUIPMENT |
| NICHOLAS WALFF FOUNDATION INC | |||||||
| PO BOX 60 | MILLVILLE | PA | 17846 | 232481065 | 501(C)(3) | $18,432 | 2015 RAISE THE REGION |
| NORTHCENTRAL PENNSYLVANIA CONSERVANCY | |||||||
| 330 GOVERNMENT PLACE | WILLIAMSPORT | PA | 17701 | 232606163 | 501(C)(3) | $7,517 | 2015 RAISE THE REGION |
| NORTHUMBERLAND CHRISTIAN SCHOOL | |||||||
| 351 FIFTH STREET | NORTHUMBERLAND | PA | 17857 | 246019828 | 501(C)(3) | $32,750 | 2015 RAISE THE REGION |
| OUR LADY OF LOURDES REGIONAL SCHOOL | |||||||
| 2001 CLINTON AVENUE | COAL TOWNSHIP | PA | 17866 | 231494791 | 501(C)(3) | $8,655 | 2015 RAISE THE REGION |
| PENN STATE ALTOONA | |||||||
| 103 SHIELDS BUILDING | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $11,050 | SCHOLARSHIPS |
| PENN STATE UNIVERSITY | |||||||
| 103 SHIELDS BUILDING | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $22,250 | SCHOLARSHIPS |
| PENNSYLVANIA COLLEGE OF TECHNOLOGY FOUNDATION INC | |||||||
| ONE COLLEGE AVENUE DIF 65 | WILLIAMSPORT | PA | 17701 | 232186644 | 501(C)(3) | $8,067 | 2015 SENATOR YAW STUDENT GOVERNMENT SEMINAR |
| PENNSYLVANIA SPCA CENTRAL PA CENTER IN DANVILLE | |||||||
| 2801 BLOOM ROAD | DANVILLE | PA | 17821 | 231352269 | 501(C)(3) | $12,845 | ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS |
| PLUNKETTS CREEK TOWNSHIP VOLUNTEER FIRE DEPARTMENT | |||||||
| 327 DUNWOODY ROAD | WILLIAMSPORT | PA | 17701 | 237152260 | 501(C)(3) | $7,450 | GENERAL OPERATING SUPPORT FOR THE AMBULANCE SERVICE |
| PREGNANCY CARE CENTER | |||||||
| 150 SOUTH MARKET STREET | SHAMOKIN | PA | 17872 | 273052793 | 501(C)(3) | $5,524 | 2015 RAISE THE REGION |
| PRESERVATION OF WILLIAMSPORT FOUNDATION INC | |||||||
| 960 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 232603789 | 501(C)(3) | $6,226 | GENERAL OPERATING SUPPORT |
| RIVER VALLEY REGIONAL YMCA | |||||||
| 641 WALNUT STREET | WILLIAMSPORT | PA | 17701 | 240795698 | 501(C)(3) | $94,657 | 2015 RAISE THE REGION/YOUTH AND GOVERNMENT PROGRAM AT EAST LYCOMING BRANCH YMCA |
| RONALD MCDONALD HOUSE OF DANVILLE | |||||||
| PO BOX 300 | DANVILLE | PA | 17821 | 232155803 | 501(C)(3) | $6,030 | 2015 RAISE THE REGION |
| SALT & LIGHT MEDIA MINISTRIES WGRC RADIO | |||||||
| 101 ARMORY BOULEVARD | LEWISBURG | PA | 17837 | 222584923 | 501(C)(3) | $18,431 | 2015 RAISE THE REGION |
| SOJOURNER TRUTH MINISTRIES | |||||||
| 501 HIGH STREET | WILLIAMSPORT | PA | 17701 | 232125932 | 501(C)(3) | $21,011 | 2015 RAISE THE REGION/RENOVATIONS AND UPGRADES TO THE FACILITY |
| ST ANN'S CHURCH | |||||||
| 1220 NORTHWAY ROAD | WILLIAMSPORT | PA | 17701 | 240861826 | 501(C)(3) | $10,331 | GENERAL OPERATING SUPPORT |
| ST JOHN NEUMANN REGIONAL ACADEMY | |||||||
| 901 PENN STREET | WILLIAMSPORT | PA | 17701 | 753244895 | 501(C)(3) | $17,416 | 2015 RAISE THE REGION/ANNUAL SUPPORT |
| SUNBURY BIBLE CHURCH AND CHRISTIAN ACADEMY | |||||||
| 135 SPRUCE HOLLOW ROAD | NORTHUMBERLAND | PA | 17857 | 232108523 | 501(C)(3) | $11,604 | 2015 RAISE THE REGION |
| SUSQUEHANNA GREENWAY PARTNERSHIP | |||||||
| 201 FURNACE ROAD | LEWISBURG | PA | 17837 | 205013029 | 501(C)(3) | $10,739 | 2015 RAISE THE REGION |
| SUSQUEHANNA HEALTH FOUNDATION | |||||||
| 1001 GRAMPIAN BOULEVARD SUITE 1 | WILLIAMSPORT | PA | 17701 | 232743470 | 501(C)(3) | $98,265 | VARIOUS PROGRAMS |
| SUSQUEHANNA VALLEY CASA | |||||||
| 155 NORTH 15TH STREET | LEWISBURG | PA | 17837 | 454034465 | 501(C)(3) | $45,415 | 2015 RAISE THE REGION/COURT APPOINTED SPECIAL ADVOCATES NEW VOLUNTEER RECRUITMENT |
| SUSQUEHANNA VALLEY CHORALE | |||||||
| PO BOX 172 | LEWISBURG | PA | 17837 | 237171719 | 501(C)(3) | $8,033 | 2015 RAISE THE REGION |
| THE GREEN DRAGON FOUNDATION | |||||||
| 115 FARLEY CIRCLE SUITE 306 | LEWISBURG | PA | 17837 | 800179894 | 501(C)(3) | $5,289 | 2015 RAISE THE REGION |
| TRINITY EPISCOPAL CHURCH | |||||||
| 844 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240795692 | 501(C)(3) | $23,665 | 2015 RAISE THE REGION/ ANNUAL SUPPORT |
| TURBOTVILLE COMMUNITY HALL CORPORATION | |||||||
| PO BOX 313 | TURBOTVILLE | PA | 17772 | 232863129 | 501(C)(3) | $5,000 | ALUMINUM RAILING REPLACEMENT |
| UNIVERSITY OF PITTSBURGH | |||||||
| 4200 FIFTH AVENUE | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $15,050 | SCHOLARSHIP |
| UPTOWN MUSIC COLLECTIVE | |||||||
| 848 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 203851091 | 501(C)(3) | $77,624 | 2015 RAISE THE REGION/DREAM HOME PROJECT |
| WARRIOR RUN SCHOOL DISTRICT | |||||||
| 4800 SUSQUEHANNA TRAIL | TURBOTVILLE | PA | 17772 | 231669490 | 501(C)(3) | $17,178 | VARIOUS EDUCATION PROGRAMS |
| WAY'S GARDEN COMMISSION OF THE CITY OF WILLIAMSPORT | |||||||
| 915 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 246000719 | 501(C)(3) | $6,985 | RESTORATION OF WAY'S GARDEN |
| WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION | |||||||
| 213 WEST FOURTH STREET 2ND FLOOR | WILLIAMSPORT | PA | 17701 | 236616299 | 501(C)(3) | $13,065 | TOO GOOD FOR DRUGS PROGRAM FOR STUDENTS GRADES 2ND TO 7TH |
| WEST HOUSE INC | |||||||
| 616 WEST EDWIN STREET | WILLIAMSPORT | PA | 17701 | 205367869 | 501(C)(3) | $16,220 | 2015 RAISE THE REGION/EXPANDED NUTRITION PROGRAM |
| WILLIAMSPORT AREA SCHOOL DISTRICT | |||||||
| 2780 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240859746 | 501(C)(3) | $35,480 | VARIOUS EDUCATION PROGRAMS |
| WILLIAMSPORT SYMPHONY ORCHESTRA | |||||||
| 220 WEST FOURTH STREET 3RD FLOOR | WILLIAMSPORT | PA | 17701 | 237318530 | 501(C)(3) | $92,079 | 2015 RAISE THE REGION/WSO 50TH ANNIVERSARY SEASON CELEBRATION/ANNUAL SUPPORT |
| BLOOMSBURG UNIVERSITY | |||||||
| 400 E SECOND STREET | BLOOMSBURG | PA | 17815 | 251690694 | 501(C)(3) | $6,125 | SCHOLARSHIPS |
| BRADFORD COUNTY BRANCH YMCA | |||||||
| 9 COLLEGE AVENUE | TOWANDA | PA | 18848 | 232795099 | 501(C)(3) | $7,750 | CHILDCARE PROGRAMS |
| FAVORS FORWARD FOUNDATION | |||||||
| 400 MARKET STREET | WILLIAMSPORT | PA | 17701 | 270922772 | 501(C)(3) | $5,530 | GENERAL OPERATING SUPPORT AND 2015 RAISE THE REGION |
| GREATER SUSQUEHANNA VALLEY YMCA MILTON BRANCH | |||||||
| 12 BOUND AVENUE | MILTON | PA | 17847 | 240795634 | 501(C)(3) | $5,825 | 2015 RAISE THE REGION |
| LOCK HAVEN UNIVERSITY | |||||||
| 223 ULMER HALL | LOCK HAVEN | PA | 17745 | 232442881 | 501(C)(3) | $23,405 | SCHOLARSHIPS |
| LYCOMING COUNTY HISTORICAL SOCIETY & THOMAS T TABER MUSEUM | |||||||
| 858 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 231640657 | 501(C)(3) | $6,221 | GENERAL OPERATING SUPPORT AND 2015 RAISE THE REGION |
| PENNSYLVANIA COLLEGE OF TECNOLOGY | |||||||
| ONE COLLEGE AVENUE | WILLIAMSPORT | PA | 17701 | 232186644 | 501(C)(3) | $15,090 | SCHOLARSHIPS AND GENERAL OPERATING SUPPORT |
| SHIPPENSBURG UNIVERSITY | |||||||
| 1871 OLD MAIN DRIVE | SHIPPENSBURG | PA | 17257 | 232500361 | 501(C)(3) | $13,438 | SCHOLARSHIPS |
| THE WILLIAMSPORT HOME | |||||||
| 1900 RAVINE ROAD | WILLIAMSPORT | PA | 17701 | 240795507 | 501(C)(3) | $5,085 | 2015 RAISE THE REGION |
| WEST VIRGINIA UNIVERSITY | |||||||
| PO BOX 6201 | MORGANTOWN | WV | 26506 | 556000842 | 501(C)(3) | $5,100 | SCHOLARSHIPS |
| WILKES UNIVERSITY | |||||||
| 84 WEST SOUTH STREET | WILKES BARRE | PA | 18766 | 240795506 | 501(C)(3) | $6,940 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 107 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA REQUIRES THE SUBMISSION OF A GRANT EVALUATION NARRATIVE FOR ALL COMPETITIVELY AWARDED GRANTS AT THE ONE-YEAR ANNIVERSARY OF THE GRANT PAYMENT. THE NARRATIVE IS TO INCLUDE: DESCRIPTION OF THE PROJECT/PROGRAM; GOALS SET FOR SAID PROJECT/PROGRAM; PROGRESS AND/OR SETBACKS RELATIVE TO THE GOALS; HOW THE PROJECT'S/PROGRAM'S IMPACT ON PARTICIPANTS FOR THE COMMUNITY IS MEASURED; WHAT WAS LEARNED FROM THE INFORMATION AND HOW THAT INFORMATION WILL BE APPLIED FOR FUTURE ACTIVITIES OR STRATEGIES, IF APPLICABLE; AND IDEAS ON HOW TO IMPROVE THE PROJECT/PROGRAM, IF APPLICABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER D WILSON | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $174,432 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,305 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,556 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,293 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $1,904 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA'S BOARD OF DIRECTORS APPROVED THE GROSS UP PAYMENTS AND SOCIAL CLUB DUES AS PART OF THE PRESIDENT/CEO'S COMPENSATION PACKAGE. THE INVOICES ARE SENT TO THE FOUNDATION AND ARE PAID DIRECTLY BY THE FOUNDATION. THE AMOUNTS PAID FOR SOCIAL CLUB DUES AS WELL AS ANY GROSS UP PAYMENTS FOR THE APPLICABLE TAXES ARE INCLUDED AS TAXABLE WAGES ON THE FORM W-2 OF THE PRESIDENT/CEO. |
| PART I, LINE 1B | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA'S BOARD OF DIRECTORS APPROVED THE GROSS UP PAYMENTS AND SOCIAL CLUB DUES AS PART OF THE PRESIDENT/CEO'S COMPENSATION PACKAGE. THE INVOICES ARE SENT TO THE FOUNDATION AND ARE PAID DIRECTLY BY THE FOUNDATION. THE AMOUNTS PAID FOR SOCIAL CLUB DUES AS WELL AS ANY GROSS UP PAYMENTS FOR THE APPLICABLE TAXES ARE INCLUDED AS TAXABLE WAGES ON THE FORM W-2 OF THE PRESIDENT/CEO. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $289,040 | 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 | MIRROR FOR NEW BUILDING, OTHER MISCELLANEOUS | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,980 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA'S IRS FORM 990 IS SENT TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO SENDING IT TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OF THE BOARD OF DIRECTORS, OFFICERS, EMPLOYEES AND COMMITTEE MEMBERS AND ADVISORY BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUALLY THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. THOSE DIRECTORS OR ADVISORY BOARD MEMBERS HAVING AFFILIATIONS WITH GRANTEE ORGANIZATIONS AS SHOWN ON THE CURRENT LIST OF CONFLICTS DEVELOPED FROM THE DISCLOSURE STATEMENTS ARE NOTED AS ABSTAINING FROM VOTING ON THE GRANTS TO THOSE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR PRESIDENT/CEO: THE EXECUTIVE COMMITTEE OF THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA ASKED THE BOARD OF DIRECTORS FOR FEEDBACK AND INPUT ON THE PERFORMANCE OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE PERIODICALLY REVIEWED THE SALARY DATA FROM THE NATIONWIDE SURVEY COMPILED ANNUALLY BY THE COUNCIL ON FOUNDATIONS. THE DATA WAS COMPARED TO THE PRESIDENT/CEO'S CURRENT SALARY AND BENEFITS. ALL OF THIS INFORMATION WAS USED AS THE BASIS OF THE CHAIR'S MEETING WITH THE PRESIDENT/CEO TO DISCUSS STRENGTHS, WEAKNESSES AND OVERALL JOB PERFORMANCE. PROCESS FOR OFFICERS: THE PRESIDENT/CEO MET WITH THE OFFICERS TO DISCUSS OVERALL JOB PERFORMANCE, PROGRAMMING DETAILS, AND AREAS THAT NEEDED TO BE WORKED ON. THE PRESIDENT/CEO REVIEWED THE SALARY DATA COMPILED PERIODICALLY BY THE COUNCIL ON FOUNDATIONS. THE DATA WAS COMPARED TO THE OFFICER'S CURRENT SALARY AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS IN THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA'S BYLAWS, ARTICLE VIII. THE FOUNDATION'S GOVERNING DOCUMENT, ITS BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE ON REQUEST TO THE FOUNDATION'S PRESIDENT/CEO. THE FOUNDATION DISTRIBUTES AN ANNUAL REPORT TO INTERESTED PERSONS WHICH CONTAIN FINANCIAL INFORMATION. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 23,845. CONTRIBUTIONS TO AGENCY ENDOWMENTS -119,916. NET INVESTMENT INCOME AND REALIZED GAINS ON AGENCY ENDOWMENTS -148,464. DISTRIBUTIONS ON AGENCY ENDOWMENTS 55,137. FEES REPORTED ON AGENCY ENDOWMENTS 24,007. LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS -175,371. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FCFPA PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 PINE STREET SUITE 400 | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203734185 | EIN |
| Primary Activities | TITLE HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |