LANCASTER-LEBANON EDUCATION FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LANCASTER-LEBANON EDUCATION FOUNDATION (EIN 13-4281183)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-03
- IRS object ID
- 201400349349300135
- Schema version
- 2012v2.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-03T13:09:52-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231551315 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROUT EBERSOLE & GROFF LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 OREGON PIKE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134281183 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER-LEBANON EDUCATION FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | C/O LANCASTER-LEBANON IU 13 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LANC | NameControl |
| Phone | 7176061600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 NEW HOLLAND AVE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA J STRUNK | Name |
| Title | DIRECTOR | Title |
| Phone | 7176061600 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD F JOHNSON JR | Name |
| PTIN | P00160556 | PTIN |
| Phone | 7175692900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SANDRA J STRUNK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 NEW HOLLAND AVE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 87631 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LLEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE LANCASTER-LEBANON EDUCATION FOUNDATION IS A TAX-EXEMPT 501(C)(3) EDUCATION FOUNDATION. IT IS GOVERNED BY A BOARD OF TRUSTEES REPRESENTING THE 22 SCHOOL DISTRICTS OF LANCASTER AND LEBANON COUNTIES, OPERATED BY LANCASTER-LEBANON INTERMEDIATE UNIT 13 (IU 13) STAFF, AND ADVISED BY THE IU 13 SUPERINTENDENTS' ADVISORY COUNCIL AND COMMITTEES OF PARENTS, TEACHERS, AND ADMINISTRATORS INTERESTED IN PURSUING A PROJECT WITHIN THE MISSION AND GOALS OF THE FOUNDATION.THE MISSION IS TO SUPPORT AND ENHANCE EDUCATIONAL OPPORTUNITIES AND ENCOURAGE INNOVATION TO BENEFIT OR ENRICH THE LIVES OF CHILDREN, STUDENTS, AND ADULT LEARNERS OF LANCASTER AND LEBANON COUNTIES THROUGH FUNDING BEYOND IU 13'S EXISTING REVENUE SOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 385168 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54432 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22481 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21692 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 407676 | TotalRevenuePriorYear |
| Total Revenue Current Year | 76153 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 65190 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 339803 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 358 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17560 | OtherExpensePriorYear |
| Other Expenses Current Year | 19054 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 82750 | TotalExpensesPriorYear |
| Total Expenses Current Year | 358857 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 324926 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -282704 | RevenuesLessExpensesCY |
| Total Assets BOY | 382425 | TotalAssetsBOY |
| Total Assets EOY | 81896 | TotalAssetsEOY |
| Total Liabilities BOY | 18230 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 405 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 364195 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81491 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION'S OVERALL PURPOSE IS TO PROVIDE FINANCIAL OR OTHER SUPPORT FOR LEARNING OPPORTUNITIES,INNOVATIVE PROGRAMS, AND EXISTING PROGRAMS THAT BENEFIT CHILDREN, STUDENTS, AND ADULT LEARNERS WITHIN LANCASTER-LEBANON INTERMEDIATE UNIT 13 AND/OR ITS MEMBER SCHOOL DISTRICTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27555 | Expense |
| Grants | 27555 | Grants |
| Description | THE IU 13 OFFERS AN ADULT EDUCATION PROGRAM WHICH IS FUNDED THROUGH THE FOLLOWING GRANTS; VERIZON AND RR DONNELLY GRANTS ALLOW THE IU 13 ADULT EDUCATION PROGRAM TO PROVIDE BASIC SKILLS INSTRUCTION TO TARGETED GROUPS OF ADULTS. THE EMPHASIS IN THESE CLASSES IN ON IMPROVEMENT IN READING AND/OR MATH, ENGLISH AS A SECOND LANGUAGE OR GED PREPARATION. VIRTUAL SOLUTIONS IS ONLINE INSTRUCTION OFFERED IN COLLABORATION WITH SEVERAL SCHOOL DISTRICTS IN LANCASTER AND LEBANON COUNTIES. STUDENTS MAY ATTEND PART TIME OR FULL-TIME, BASED ON INDIVIDUAL NEED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 181806 | Expense |
| Grants | 181806 | Grants |
| Description | THE LEBANON HYBRID LEARNING GRANT IS AN INNOVATIVE BLENDED LEARNING MODEL THAT COMBINES THE BEST OF ONLINE LEARNING WITH HIGHLY ENGAGING FACE-TO-FACE INSTRUCTION. USING A ROTATING SCHEDULE, STUDENTS ACCESS DIGITAL CONTENT DURING AN ONLINE PORTION OF THEIR CLASS, WORK COLLABORATIVELY IN TEAMS TO ACHIEVE GOALS, AND EXPERIENCE DIRECT INSTRUCTION IN A SMALL GROUP. THIS ROTATING INSTRUCTIONAL DELIVERY SYSTEM ALLOWS STUDENTS TO SUCCESSFULLY EXPERIENCE THREE DIFFERENT WAYS OF LEARNING THE SAME MATERIAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74545 | Expense |
| Grants | 74545 | Grants |
| Description | LANCASTER WORKFORCE INVESTMENT FUNDS ARE DESIGNED TO PREPARE YOUTH AND ADULTS FOR SUCCESS IN THE WORKFORCE. THE CURRICULUM CONSISTS OF BASIC READING AND MATH REMEDIATION, AS WELL AS EMPLOYABILITY SKILLS FOR JOB SEEKERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55897 | Expense |
| Grants | 55897 | Grants |
| Description | THE LANCASTER-LEBANON EDUCATION FOUNDATION MINI-GRANT PROGRAM PROVIDES SMALL GRANTS TO CLASSROOM TEACHERS WHO WANT TO IMPLEMENT INNOVATIVE STRATEGIES IN THEIR CLASSROOMS. ASSISTIVE TECHNOLOGY PURCHASES ALLOW STUDENTS WITH DISABILITIES TO COMMUNICATE AND LEARN MORE EFFECTIVELY. A VARIETY OF ASSISTIVE TECHNOLOGY DEVICES ARE PURCHASED TO MEET THE INDIVIDUAL NEEDS OF LEARNERS WITH DISABILITIES. AUTISM SUPPORT IS PROVIDED THROUGH THE PURCHASE OF ITEMS FOR THE SENSORY ROOM, A SPECIALLY EQUIPPED ROOM DESIGNED TO PROVIDE SENSORY SUPPORT FOR STUDENTS WITH AUTISM. VIRTUAL SOLUTIONS IS ONLINE INSTRUCTION OFFERED IN COLLABORATION WITH SEVERAL SCHOOL DISTRICTS IN LANCASTER AND LEBANON COUNTIES. STUDENTS MAY ATTEND PART TIME OR FULL-TIME, BASED ON INDIVIDUAL NEED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 55897 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 55897 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 339803 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER-LEBANON IU 13 (SANDRA J STRUNK) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7176061600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 NEW HOLLAND AVENUE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| RAY GARRAFFA | |||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 |
| JOHN A MATEYAK | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| O JUAN RAMOS | |||||
| TRUSTEE | 1.00 | X | 0 | 55383 | 24638 |
| ANNA NIESLEY FULTON | |||||
| TRUSTEE | 1.00 | X | 0 | 79135 | 17527 |
| SHERRI L STULL | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| JEFF C SWARR | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| PATRICIA VERDON | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| DIANA DIEHL | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| CINDY ANDERSON | |||||
| TRUSTEE | 1.00 | X | 0 | 110324 | 27709 |
| RICHARD BARBOUR | |||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| CHRISTINA DAVIS | |||||
| TRUSTEE | 1.00 | X | 0 | 63198 | 24890 |
| DR BRIAN BARNHART | |||||
| TRUSTEE | 2.00 | X | 0 | 143588 | 44943 |
| JON YODER | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| JOSEPH ZIMMERMAN | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| SANDRA J STRUNK | |||||
| DIRECTOR | 3.00 | X | 0 | 116821 | 24073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 568449 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 163780 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 54432 | AllOtherContributions |
| Noncash Contributions | 11370 | NoncashContributions |
| Total Contributions | 54432 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29 | TotalRevenueColumn |
| Exclusion | $29 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33170 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11478 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21692 | TotalRevenueColumn |
| Exclusion | $21,692 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,721 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339803 | Total |
| Program Services | 339803 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3400 | Total |
| Management And General | 3400 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1527 | Total |
| Management And General | 1527 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098 | Total |
| Management And General | 1098 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744 | Total |
| Management And General | 744 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| CONTRACTED ADMIN SERVIC | 10000 | 10000 | |
| DUES AND SUBSCRIPTIONS | 1857 | 1857 | |
| DONOR APPRECIATION | 358 | 358 | |
| SUPPLIES | 70 | 70 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358857 | Total |
| Program Services | 339803 | ProgramServices |
| Management And General | 18696 | ManagementAndGeneral |
| Fundraising | 358 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382425 | BOY |
| EOY | 81896 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382425 | BOY |
| EOY | 81896 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243 | BOY |
| EOY | 0 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17987 | BOY |
| EOY | 405 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18230 | BOY |
| EOY | 405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12760 | BOY |
| EOY | 26309 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351435 | BOY |
| EOY | 55182 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364195 | BOY |
| EOY | 81491 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382425 | BOY |
| EOY | 81896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -282704 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER-LEBANON IU 13 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231740422 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $339,803 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 339803 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 76153 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 76153 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 76153 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 358857 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 358857 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 358857 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | UNDER PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION RECOGNIZES THE BENEFITS OR LIABILITY ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE THAN FIFTY PERCENT PROBABLE THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. ANY INTEREST OR PENALTY ASSOCIATED WITH SUCH POSITIONS WOULD BE RECORDED IN THE STATEMENT OF ACTIVITIES AND ANY RELATED ACCRUAL WOULD BE RECOGNIZED ON THE STATEMENT OF FINANCIAL POSITION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ON AN ANNUAL BASIS FOR BOTH POTENTIAL RECOGNITION AND DERECOGNITION. GENERALLY, THE STATUTE OF LIMITATION FOR FILED RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT THE FOUNDATION HAS TAKEN. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FROM THE HEART | NameOfEvent1 |
| Gross Receipts Event1 | 31035 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31035 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9280 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31035 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31035 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9280 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9280 | DirectExpenseSummaryEvents |
| Net Income Summary | 21755 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LANCASTER-LEBANON IU - 13 | |||||||
| 1020 NEW HOLLAND AVENUE | LANCASTER | PA | 17601 | 231740422 | 170(B)(1)(A)(V) | 27555 | ADULT EDUCATION |
| LEBANON SCHOOL DISTRICT | |||||||
| 1000 S 8TH STREET | LEBANON | PA | 17042 | 231646050 | 170(B)(1)(A)(V) | 181806 | A HYBRID LEARNING GRANT |
| LANCASTER-LEBANON IU - 13 | |||||||
| 1020 NEW HOLLAND AVENUE | LANCASTER | PA | 17601 | 231740422 | 170(B)(1)(A)(V) | 74545 | WORKFORCE INITIATIVE |
| LANCASTER-LEBANON IU - 13 | |||||||
| 1020 NEW HOLLAND AVENUE | LANCASTER | PA | 17601 | 231740422 | 170(B)(1)(A)(V) | 11250 | AUTISM |
| LANCASTER-LEBANON IU - 13 | |||||||
| 1020 NEW HOLLAND AVENUE | LANCASTER | PA | 17601 | 231740422 | 170(B)(1)(A)(V) | 16000 | ASSISTIVE TECHNOLOGY |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR BRIAN BARNHART | NamePerson |
| Title | TRUSTEE | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 143588 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 17158 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 27785 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 188531 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 WILL BE PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FINAL FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION AND BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES IN THE OVERSIGHT OF THE FINANCIAL STATEMENT PROCESS HAVE BEEN MADE DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER-LEBANON IU 13 | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 NEW HOLLAND AVENUE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231740422 | EIN |
| Primary Activities | EDUCATIONAL SUPPORT SERVICES | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 170(B)(1)(A)(V) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LANCASTER-LEBANON IU-13 | ||
| B | 339803 | CASH PAID |
| LANCASTER-LEBANON IU-13 | ||
| N | 0 | CASH PAID |
| LANCASTER-LEBANON IU-13 | ||
| O | 10000 | CASH PAID |