STRATEGY STUDIO / PUBLIC DATA EXPLORER

LEADERSHIP YORK: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP YORK (EIN 23-2139541)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-14
IRS object ID
201513489349301451
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-12-14T14:35:37-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1235 ST CHARLES WAY SUITE 250AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232139541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP YORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone7178465323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 EAST KING STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP174011452ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN WARMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7178465323PhoneNum
Signature2015-12-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARYL R RYAN CPAPreparerPersonNm
PTINP00009086PTIN
Phone7177410004PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLYN WARMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 EAST KING STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP174011452ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$262,950GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPYORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO TRAIN AND SUPPORT INDIVIDUALS TO SERVE THE YORK COMMUNITY IN LEADERSHIP POSITIONS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers332TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$140,926PYContributionsGrantsAmt
CY Contributions Grants$128,967CYContributionsGrantsAmt
PY Program Service Revenue$111,565PYProgramServiceRevenueAmt
CY Program Service Revenue$133,420CYProgramServiceRevenueAmt
PY Investment Income$358PYInvestmentIncomeAmt
CY Investment Income$438CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$125CYOtherRevenueAmt
PY Total Revenue$252,849PYTotalRevenueAmt
CY Total Revenue$262,950CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$154,470PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$162,550CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,901CYTotalFundraisingExpenseAmt
PY Other Expenses$93,097PYOtherExpensesAmt
CY Other Expenses$89,620CYOtherExpensesAmt
PY Total Expenses$252,567PYTotalExpensesAmt
CY Total Expenses$257,170CYTotalExpensesAmt
PY Revenues Less Expenses$282PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,780CYRevenuesLessExpensesAmt
Total Assets BOY$190,130TotalAssetsBOYAmt
Total Assets EOY$193,280TotalAssetsEOYAmt
Total Liabilities BOY$26,406TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,801TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$163,724NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$166,479NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEADERSHIP YORK'S MISSION IS TO TRAIN AND SUPPORT INDIVIDUALS WHO HAVE THE DESIRE TO SERVE THE YORK COMMUNITY IN LEADERSHIP POSITIONS.LEADERSHIP YORK HAS BEEN DEVELOPING COMMUNITY LEADERS SINCE 1978. COMPREHENSIVE TRAINING IS PROVIDED TO ADULTS AND TEENAGERS WHO WANT TO MAKE A DIFFERENCE. GRADUATES DISPLAY ENHANCED LEADERSHIP SKILLS UNDERPINNED BY A BROAD AWARENESS OF THE COMMUNITY'S STRENGTHS AND WEAKNESSES.LEADERSHIP YORK IS A STRONG NONPROFIT ORGANIZATION WITH A PROVEN TRACK RECORD AND A CONTINUING NEED FOR ITS SERVICES. LEADERSHIP YORK PROGRAMS NOT ONLY BENEFIT THE COURSE PARTICIPANTS (OVER 3,000 GRADUATES TO DATE), BUT STRENGTHEN THE 250+ NONPROFIT ORGANIZATIONS WHERE GRADUATES SERVE ON THEIR BOARDS AND COMMITTEES, ENABLING THESE ORGANIZATIONS TO PROVIDE HIGH QUALITY VALUABLE SERVICES THAT MEET COMMUNITY NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$57,601ExpenseAmt
Revenue$64,910RevenueAmt
DescLEADERSHIP TRAINING PROGRAM - A 9-MONTH IN-DEPTH COURSE FOR INDIVIDUALS WHO WANT TO INCREASE THEIR KNOWLEDGE ABOUT THE COMMUNITY AND STRENGTHEN LEADERSHIP SKILLS. APPROXIMATELY FORTY INDIVIDUALS ANNUALLY VISIT LOCAL NONPROFIT ORGANIZATIONS, COMPLETE COMMUNITY SERVICE PROJECTS, LEARN ABOUT AREA SYSTEMS AND SERVICES, AND MAKE CONNECTIONS WITH LOCAL LEADERS. THEY GRADUATE FROM THE LEADERSHIP TRAINING PROGRAM FULLY PREPARED TO SERVE ON NONPROFIT BOARDS, IN THE PUBLIC SECTOR, AND IN OTHER LEADERSHIP ROLES. THE CLASS OF 2015 SUCESSFULLY GRADUATED 38 INDIVIDUALS. THE ALUMNI NOW TOTALS 1,240 STRONG.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,236ExpenseAmt
Grant$5,000GrantAmt
Revenue$10,800RevenueAmt
DescFUTURE LEADERS OF YORK - A 7-MONTH PROGRAM FOR HIGH SCHOOL SOPHOMORES AND JUNIORS THAT MOTIVATES AND PREPARES THEM FOR RESPONSIBLE AND GENEROUS COMMUNITY PARTICIPATION. EACH YEAR THE 21 YORK COUNTY HIGH SCHOOLS SELECT ONE OR TWO STUDENTS TO DEVELOP THEIR LEADERSHIP SKILLS AND CONNECTIONS WITH LOCAL LEADERS AND RESOURCES SO THEY CAN MAKE A DIFFERENCE - IN THEIR SCHOOLS, RELIGIOUS AND CIVIC COMMUNITIES. THE CLASS OF 2015 SUCCESSFULLY GRADUATED 37 INDIVIDUALS. THE ALUMNI NOW TOTALS 906 STRONG.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,343ExpenseAmt
Revenue$15,585RevenueAmt
DescBOARD DEVELOPMENT - A VARIETY OF SERVICES DESIGNED TO STRENGTHEN YORK COUNTY NONPROFITS BY INCREASING THE EFFECTIVENESS OF THEIR BOARD MEMBERS AND EXECUTIVE DIRECTORS: CUSTOMIZED TRAINING WORKSHOPS, TECHNICAL ASSISTANCE, LUNCH ON BOARD SEMINARS, RESOURCE LIBRARY, BOARD VACANCY POSTINGS, AND NONPROFIT LEADERSHIP ACADEMY. DURING THIS YEAR, THREE SEMINARS WERE HELD, AND ONE LEADERSHIP ROUNDTABLE WAS CONDUCTED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$72,121ExpenseAmt
Revenue$42,125RevenueAmt
DescLEADERSHIP FOR DIVERSE SCHOOLS - A 9-MONTH COURSE THAT ENABLES YORK COUNTY EDUCATORS AND SCHOOL ADMINISTRATORS TO RESPOND MORE EFFECTIVELY TO DIVERSE STUDENT AND PARENT POPULATIONS. GRADUATES ARE ABLE TO TRANSFORM THEIR CLASSROOMS, SCHOOLS AND DISTRICTS INTO CULTURALLY COMPETENT COMMUNITIES. THE CLASS OF 2015 SUCCESSFULLY GRADUATED 27 INDIVIDUALS. THE ALUMNI NOW TOTALS 244 STRONG.EXECUTIVE CONNECTIONS - A FIVE-SESSION INTRODUCTION TO YORK COUNTY FOR SENIOR-LEVEL EXECUTIVES NEW TO THE COMMUNITY OR NEW TO THEIR EXECUTIVE ROLE. EVERY YEAR ABOUT 25 PROFESSIONALS USE THIS COURSE TO JUMP-START THEIR UNDERSTANDING OF AND INVOLVEMENT IN THE COMMUNITY. THE CLASS OF 2015 SUCCESSFULLY GRADUATED 9 INDIVIDUALS. THE ALUMNI NOW TOTALS 427 STRONG.MENTORSHIP YORK - ALLOWS EMERGING LEADERS THE CHANCE TO MEET WITH REPUTABLE LEADERS IN AN INTIMATE SETTING; ASKING QUESTIONS OR SIMPLY LISTENING TO THEIR ADVICE OF HOW TO BE SUCCESSFUL. ESTABLISHED LEADERS LOOK FORWARD TO CONNECTING WITH THESE AMBITIOUS YOUNG PEOPLE TO SHARE THEIR EXPERIENCES BECAUSE THEY WANT TO ENSURE THE FUTURE OF YORK IS LED BY SUCCESSFUL MEN AND WOMEN WHO REMEMBER THE HERITAGE OF OUR AREA. UP TO TWELVE HIGHLY QUALIFIED PROFESSIONALS WHO ARE PURSUING KEY LEADERSHIP ROLES IN THEIR BUSINESS AND THE COMMUNITY ARE SELECTED ANNUALLY AND MATCHED WITH A MENTOR SPECIFICALLY CHOSEN FOR THEM FROM THE BROAD RANGE OF COMMUNITY LEADERS IN YORK COUNTY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$72,121TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$42,125TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$204,301TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7178465323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 EAST KING STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP174011452ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY RUTH BREZLER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSH CARNEY
PRESIDENT - ELECT1.00Yes (X)Yes (X)$0$0$0
PATRICIA HOGG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEVE SNYDER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALLISON MECKLEY
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KIMBERLY ALVAREZ
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY BARRY
BOARD MEMBER1.00Yes (X)$0$0$0
TOM BRANT
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL BRESNAHAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHAD BUMSTED
BOARD MEMBER1.00Yes (X)$0$0$0
SUE CATHCART
BOARD MEMBER1.00Yes (X)$0$0$0
BENJAMIN CHIARO
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES WURSTER
BOARD MEMBER1.00Yes (X)$0$0$0
GREGG ELICKER
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER HALLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN LONG
BOARD MEMBER1.00Yes (X)$0$0$0
PAULA MUSSELMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ROB BERNHARD
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN OLKOWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
HELEN EDWARDS
BOARD MEMBER1.00Yes (X)$0$0$0
KYLE JOINES
BOARD MEMBER1.00Yes (X)$0$0$0
THERESIA NEFF
BOARD MEMBER1.00Yes (X)$0$0$0
PETER RUTH
BOARD MEMBER1.00Yes (X)$0$0$0
DEB STOCK
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLYN WARMAN
EXECUTIVE DIRECTOR40.00Yes (X)$63,102$0$1,816
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,102TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,816TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$128,967AllOtherContributionsAmt
Noncash Contributions$10,217NoncashContributionsAmt
Total Contributions$128,967TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$133,420TotalRevenueColumnAmt
Related Or Exempt Func Income$133,420RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$133,420TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$438TotalRevenueColumnAmt
Exclusion$438ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business999999BusinessCd
Total Revenue Column$125TotalRevenueColumnAmt
Exclusion$125ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$125OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$262,950TotalRevenueColumnAmt
Related Or Exempt Func Income$133,420RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$563ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,540TotalAmt
Program Services$36,569ProgramServicesAmt
Management And General$21,633ManagementAndGeneralAmt
Fundraising$2,338FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$77,266TotalAmt
Program Services$68,332ProgramServicesAmt
Management And General$6,372ManagementAndGeneralAmt
Fundraising$2,562FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,016TotalAmt
Program Services$7,633ProgramServicesAmt
Management And General$3,856ManagementAndGeneralAmt
Fundraising$527FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,728TotalAmt
Program Services$9,753ProgramServicesAmt
Management And General$2,518ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,029TotalAmt
Program Services$8,091ProgramServicesAmt
Management And General$3,211ManagementAndGeneralAmt
Fundraising$727FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,855TotalAmt
Program Services$20,662ProgramServicesAmt
Management And General$3,817ManagementAndGeneralAmt
Fundraising$1,376FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$540TotalAmt
Program Services$404ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$49,477$46,809$1,885$783
MISCELLANEOUS$1,719$1,048$576$95

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$257,170TotalAmt
Program Services$204,301ProgramServicesAmt
Management And General$43,968ManagementAndGeneralAmt
Fundraising$8,901FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,610BOYAmt
EOY$8,217EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$84,433BOYAmt
EOY$111,730EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,565BOYAmt
EOY$31,070EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,822BOYAmt
EOY$1,128EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,735LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,240LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,035BOYAmt
EOY$495EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,665BOYAmt
EOY$40,640EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$190,130BOYAmt
EOY$193,280EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,891BOYAmt
EOY$19,021EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,515BOYAmt
EOY$7,780EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,406BOYAmt
EOY$26,801EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,025BOYAmt
EOY$81,535EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,584BOYAmt
EOY$44,854EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,115BOYAmt
EOY$40,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,724BOYAmt
EOY$166,479EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$190,130BOYAmt
EOY$193,280EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,780ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,025OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,908CurrentTaxYearMinus1YearAmt
Current Tax Year$97,302CurrentTaxYearAmt
Total$495,406TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,988CurrentTaxYearMinus1YearAmt
Current Tax Year$154,868CurrentTaxYearAmt
Total$709,058TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,896CurrentTaxYearMinus1YearAmt
Current Tax Year$252,170CurrentTaxYearAmt
Total$1,204,464TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,204,464PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358CurrentTaxYearMinus1YearAmt
Current Tax Year$438CurrentTaxYearAmt
Total$2,959TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358CurrentTaxYearMinus1YearAmt
Current Tax Year$438CurrentTaxYearAmt
Total$2,959TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,254CurrentTaxYearMinus1YearAmt
Current Tax Year$252,608CurrentTaxYearAmt
Total$1,207,423TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99750PublicSupportCY509Pct
Public Support PY5090.99670PublicSupportPY509Pct
Investment Income CY0.00250InvestmentIncomeCYPct
Investment Income PY0.00330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,115BeginningYearBalanceAmt
End Year Balance$43,115EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,819BeginningYearBalanceAmt
Investment Earnings Or Losses$6,106InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,431GrantsOrScholarshipsAmt
Administrative Expenses$379AdministrativeExpensesAmt
End Year Balance$43,115EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,307BeginningYearBalanceAmt
Investment Earnings Or Losses$4,786InvestmentEarningsOrLossesAmt
Administrative Expenses$274AdministrativeExpensesAmt
End Year Balance$38,819EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,996BeginningYearBalanceAmt
Investment Earnings Or Losses-$371InvestmentEarningsOrLossesAmt
Administrative Expenses$318AdministrativeExpensesAmt
End Year Balance$34,307EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,909BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$6,391InvestmentEarningsOrLossesAmt
Administrative Expenses$304AdministrativeExpensesAmt
End Year Balance$34,996EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,735OtherCostOrOtherBasisAmt
Depreciation$13,240DepreciationAmt
Book Value$495BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$495TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$550
INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION$40,090
FieldValueIRS element (for citing)
Total Book Value Other Assets$40,640TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION IS THE BENEFICIARY OF ENDOWMENT FUNDS HELD BY THE YORK COUNTY COMMUNITY FOUNDATION, A COMMUNITY FOUNDATION.
PART X, LINE 2:THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LEG UP FARM
4880 N SHERMAN STREETYORKPA173472329318343$1,280TO PROVIDE FREE EQUINE THERAPY TO 12-15 MALE VICTIMS OF SEXUAL ABUSE
YWCA
320 E MARKET STREETYORKPA174032313608893$1,265TO RAISE AWARENESS OF FRESH FOOD OPPORTUNITIES FOR YORK CITY RESIDENTS, PROVIDE INSTRUCTION ON CONTAINER GARDENING, AND TO PROVIDE A PRODUCE SNACK. FUNDS WILL ALSO BE USED TO DISTRIBUTE INFORMATION ON WIC & SNAP PROGRAMS.
BIG BROTHERS BIG SISTERS
227 W MARKET STREET SUITE 102YORKPA174012325806033$1,375TO FUND 12 MENTORING "MATCHES" OF AN ADULT MODELING POSTIIVE SOCIAL BEHAVIOR WITH A YORK CITY ELEMENTARY SCHOOL STUDENT TO ENCOURAGE POSITIVE SOCIAL SKILLS. THE FUNDS WILL USED FOR AFTERSCHOOL ACTIVITIES WHERE MATCHES WILL MEET AND MINGLE.
YORK RESCUE MISSION
363-373 W MARKET STREETYORKPA174052364447343$1,080TO FUND THE LIGHTHOUSE YOUTH PROGRAM THAT SPONSORS 20 KIDS IN GRADES 1-5 FOR A WEEKDAY PROGRAM DURING THE SCHOOL YEAR, AN EVENING PROGRAM FOR 50 KIDS GRADES 6-8 AND A SUMMER CAMP FOR 150 KIDS. THE FUNDS WILL BE USED TO EXPAND ACTIVITIES AND FIELD TRIPS FOR THE YOUTH.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE DISTRIBUTED TO AREA LOCAL NON-PROFITS AS UNRESTRICTED MONIES. THIS PROGRAM IS DESIGNED TO ALLOW FUTURE LEADERS OF YORK PARTICIPANTS THE OPPORTUNITY TO SEE THE GRANT PROCESS FROM THE GRANTOR'S POSITION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. AFTER THE BOARD UNANIMOUSLY ACCEPTS THE FORM 990, IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD AND STAFF MEMBERS READ THE LEADERSHIP YORK CODE OF CONDUCT THEIR FIRST YEAR, THEN ANNUALLY THEREAFTER. THEY THEN FILL OUT A FORM ANNUALLY INDICATING THEY HAVE READ THE CODE OF CONDUCT AND DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE AND SIGN IT. THIS FORM IS REVIEWED BY THE BOARD PRESIDENT AND KEPT AT THE LEADERSHIP YORK OFFICE.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY A WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED. THE BOARD PRESIDENT RECEIVES WRITTEN INPUT FROM BOARD MEMBERS, COMPILES THE INPUT, THEN MEETS WITH THE EXECUTIVE DIRECTOR TO SHARE RESULTS. ANNUAL PERFORMANCE GOALS ARE DEVELOPED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE. DATA ON OTHER NONPROFIT EXECUTIVE DIRECTOR RATES IS OBTAINED FROM GUIDESTAR - WE LOOK AT SMALL YORK COUNTY NONPROFITS AND TRACK THEM IN AN EXCEL SPREADSHEET - THE EXECUTIVE COMMITTEE REVIEWS THIS AND PERFORMANCE TO DETERMINE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 18GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGES IN INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION -3,025.