ERIE COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ERIE COMMUNITY FOUNDATION (EIN 25-6032032)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201413169349301641
- Schema version
- 2013v3.1
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T10:37:08-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 W 8th Street | AddressLine1 |
| City | Erie | City |
| State | PA | State |
| ZIP Code | 16505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 256032032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIE COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BARBARA F SAMBROAK CPA | InCareOfNm |
| Business Name Control | ERIE | BusinessNameControlTxt |
| Phone | 8144540843 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 WEST 6TH STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16507 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA SAMBROAK | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 8144540843 | PhoneNum |
| Signature | 2014-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Vincent Halupczynski | PreparerPersonNm |
| PTIN | P00347533 | PTIN |
| Phone | 8144540843 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA F SAMBROAK CPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 WEST 6TH ST | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $159,549,394 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ERIECOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC CHARITY COMMUNITY FOUNDATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 310 | TotalVolunteersCnt |
| Total Gross UBI | -$28,527 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$21,775 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,018,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,211,758 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,917,173 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,345,903 | CYInvestmentIncomeAmt |
| PY Other Revenue | $283,184 | PYOtherRevenueAmt |
| CY Other Revenue | $378,101 | CYOtherRevenueAmt |
| PY Total Revenue | $19,218,799 | PYTotalRevenueAmt |
| CY Total Revenue | $27,935,762 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,436,781 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,593,553 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,086,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,041,611 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $317,006 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,356,396 | PYOtherExpensesAmt |
| CY Other Expenses | $1,665,652 | CYOtherExpensesAmt |
| PY Total Expenses | $9,880,006 | PYTotalExpensesAmt |
| CY Total Expenses | $11,300,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,338,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,634,946 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $170,507,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $188,878,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,233,692 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,597,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $166,273,678 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $184,281,115 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ERIE COMMUNITY FOUNDATION WORKS TO IMPROVE THE QUALITY OF LIFE FOR ALL IN OUR REGION BY EVALUATING AND ADDRESSING COMMUNITY ISSUES, BUILDING PERMANENT CHARITABLE ENDOWMENTS, AND BY PROMOTING PHILANTHROPIC AND COMMUNITY LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,658,400 | ExpenseAmt |
| Grant | $8,593,553 | GrantAmt |
| Revenue | $378,101 | RevenueAmt |
| Desc | THE ERIE COMMUNITY FOUNDATION, THROUGH DONATIONS, FROM THE GENERAL PUBLIC MADE GRANTS TO ORGANIZATIONS IN NORTHWEST PENNSYLVANIA FOR EDUCATION, ARTS, HEALTH SCIENCES, CIVIC SERVICES AND ECONOMIC DEVELOPMENT. | Desc |
| Total Program Service Expenses | $9,658,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA F SAMBROAK CPA | PersonNm |
| Phone | 8144540843 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 WEST 6TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16507 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICHAEL BATCHELOR | |||||||
| PRESIDENT | 50.0 | Yes (X) | Yes (X) | Yes (X) | $235,075 | $0 | $42,845 |
| B J LECHNER | |||||||
| trustee | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY DUNN MD | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DWYER ESQ | |||||||
| chairman | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| R ANTHONY SNOW MD | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL WARNER ESQ | |||||||
| secretary | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN KEMENYFFY | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CLEMONT AUSTIN | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TIM SHUTTLEWORTH | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MARYANN YOCHIM | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS HAGAN | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY HUNTER | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| LYNN MCBRIER | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Sambroak | |||||||
| treasurer,VP of Fina | 45.0 | Yes (X) | $89,599 | $0 | $7,178 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $324,674 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,023 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PNC BANK | |||||
| 901 STATE ST | ERIE | PA | 16501 | INVSTMNT MANAgement | $228,535 |
| DAHLKEMPER LANDSCAPING | |||||
| 1650 NORCROSS ROAD | ERIE | PA | 16510 | landscape svcs | $268,930 |
| CAMBRIDGE ASSOCIATES LLC | |||||
| PO BOX 83232 | CHICAGO | IL | 60691 | invstmnt consulting | $196,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $6,211,758 | AllOtherContributionsAmt |
| Noncash Contributions | $704,532 | NoncashContributionsAmt |
| Total Contributions | $6,211,758 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,868,871 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$28,527 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,897,398 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $148,090,664 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,613,632 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,477,032 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,477,032 | TotalRevenueColumnAmt |
| Exclusion | $16,477,032 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $271,583 | $271,583 |
| REFUND OF PRIOR YEAR EXPENSES | 900099 | $103,402 | $103,402 |
| CLASS ACTION SETTLEMENTS | 900099 | $3,116 | $3,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $378,101 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,935,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $378,101 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$28,527 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,374,430 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,091,710 | TotalAmt |
| Program Services | $8,091,710 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,843 | TotalAmt |
| Program Services | $501,843 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,380 | TotalAmt |
| Program Services | $141,997 | ProgramServicesAmt |
| Management And General | $138,742 | ManagementAndGeneralAmt |
| Fundraising | $122,641 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,818 | TotalAmt |
| Program Services | $255,915 | ProgramServicesAmt |
| Management And General | $150,276 | ManagementAndGeneralAmt |
| Fundraising | $78,627 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,090 | TotalAmt |
| Program Services | $9,642 | ProgramServicesAmt |
| Management And General | $8,381 | ManagementAndGeneralAmt |
| Fundraising | $3,067 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,742 | TotalAmt |
| Program Services | $39,332 | ProgramServicesAmt |
| Management And General | $23,598 | ManagementAndGeneralAmt |
| Fundraising | $5,812 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,581 | TotalAmt |
| Program Services | $28,739 | ProgramServicesAmt |
| Management And General | $22,386 | ManagementAndGeneralAmt |
| Fundraising | $12,456 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,050 | TotalAmt |
| Program Services | $45,934 | ProgramServicesAmt |
| Management And General | $1,237 | ManagementAndGeneralAmt |
| Fundraising | $879 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,812 | TotalAmt |
| Program Services | $1,811 | ProgramServicesAmt |
| Management And General | $1,170 | ManagementAndGeneralAmt |
| Fundraising | $831 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,399 | TotalAmt |
| Program Services | $26,314 | ProgramServicesAmt |
| Management And General | $17,002 | ManagementAndGeneralAmt |
| Fundraising | $12,083 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,845 | TotalAmt |
| Management And General | $598,845 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,783 | TotalAmt |
| Program Services | $74,118 | ProgramServicesAmt |
| Management And General | $33,709 | ManagementAndGeneralAmt |
| Fundraising | $23,956 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,324 | TotalAmt |
| Program Services | $19,154 | ProgramServicesAmt |
| Management And General | $12,375 | ManagementAndGeneralAmt |
| Fundraising | $8,795 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,265 | TotalAmt |
| Program Services | $24,437 | ProgramServicesAmt |
| Management And General | $15,683 | ManagementAndGeneralAmt |
| Fundraising | $11,145 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,257 | TotalAmt |
| Program Services | $37,647 | ProgramServicesAmt |
| Management And General | $24,324 | ManagementAndGeneralAmt |
| Fundraising | $17,286 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,018 | TotalAmt |
| Program Services | $5,234 | ProgramServicesAmt |
| Management And General | $3,381 | ManagementAndGeneralAmt |
| Fundraising | $2,403 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,251 | TotalAmt |
| Program Services | $26,907 | ProgramServicesAmt |
| Management And General | $17,154 | ManagementAndGeneralAmt |
| Fundraising | $12,190 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,950 | TotalAmt |
| Management And General | $105,950 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,378 | TotalAmt |
| Management And General | $20,378 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT FUND EXPENSES | $451,682 | $322,138 | $127,247 | $2,297 |
| DUES & MEMBERSHIPS | $11,638 | $5,528 | $3,572 | $2,538 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,300,816 | TotalAmt |
| Program Services | $9,658,400 | ProgramServicesAmt |
| Management And General | $1,325,410 | ManagementAndGeneralAmt |
| Fundraising | $317,006 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,496 | BOYAmt |
| EOY | $1,563,137 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,469 | BOYAmt |
| EOY | $243,648 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,127 | BOYAmt |
| EOY | $26,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,770,474 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $651,620 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,497 | BOYAmt |
| EOY | $1,118,854 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,374,965 | BOYAmt |
| EOY | $183,777,116 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,339 | BOYAmt |
| EOY | $242,475 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,477 | BOYAmt |
| EOY | $1,907,048 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,507,370 | BOYAmt |
| EOY | $188,878,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,856 | BOYAmt |
| EOY | $357,180 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,151 | BOYAmt |
| EOY | $1,443,422 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,431 | BOYAmt |
| EOY | $513,458 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,403,254 | BOYAmt |
| EOY | $2,283,505 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,233,692 | BOYAmt |
| EOY | $4,597,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,625,578 | BOYAmt |
| EOY | $183,634,414 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,100 | BOYAmt |
| EOY | $646,701 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,273,678 | BOYAmt |
| EOY | $184,281,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,507,370 | BOYAmt |
| EOY | $188,878,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,634,946 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,190,856 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $181,635 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,721,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,909,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,325,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,018,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,211,758 | CurrentTaxYearAmt |
| Total | $49,185,884 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,721,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,909,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,325,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,018,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,211,758 | CurrentTaxYearAmt |
| Total | $49,185,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,213,646 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,972,238 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,478,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,687,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,055,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,811,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,868,871 | CurrentTaxYearAmt |
| Total | $19,902,537 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$82,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $546,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,101 | CurrentTaxYearAmt |
| Total | $1,495,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,583,832 | TotalSupportAmt |
| Public Support CY170 | 0.60881 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65140 | 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 | 181 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 171 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,740,888 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,339,352 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,216,677 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,131,249 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $29,645,427 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $63,752,824 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,399,892 | BeginningYearBalanceAmt |
| Contributions | $3,659,362 | ContributionsAmt |
| Investment Earnings Or Losses | $22,444,670 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,244,678 | GrantsOrScholarshipsAmt |
| Other Expenditures | $570,265 | OtherExpendituresAmt |
| Administrative Expenses | $1,209,353 | AdministrativeExpensesAmt |
| End Year Balance | $182,479,628 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,019,364 | BeginningYearBalanceAmt |
| Contributions | $12,133,193 | ContributionsAmt |
| Investment Earnings Or Losses | $17,584,472 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,815,469 | GrantsOrScholarshipsAmt |
| Other Expenditures | $424,738 | OtherExpendituresAmt |
| Administrative Expenses | $1,096,930 | AdministrativeExpensesAmt |
| End Year Balance | $164,399,892 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,435,448 | BeginningYearBalanceAmt |
| Contributions | $3,466,719 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,793,918 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,654,253 | GrantsOrScholarshipsAmt |
| Other Expenditures | $381,917 | OtherExpendituresAmt |
| Administrative Expenses | $1,052,715 | AdministrativeExpensesAmt |
| End Year Balance | $142,019,364 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,959,688 | BeginningYearBalanceAmt |
| Contributions | $10,549,914 | ContributionsAmt |
| Investment Earnings Or Losses | $14,831,305 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,729,428 | GrantsOrScholarshipsAmt |
| Other Expenditures | $290,731 | OtherExpendituresAmt |
| Administrative Expenses | $885,300 | AdministrativeExpensesAmt |
| End Year Balance | $150,435,448 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,903,931 | BeginningYearBalanceAmt |
| Contributions | $11,105,283 | ContributionsAmt |
| Investment Earnings Or Losses | $19,701,670 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,832,846 | GrantsOrScholarshipsAmt |
| Other Expenditures | $239,506 | OtherExpendituresAmt |
| Administrative Expenses | $678,844 | AdministrativeExpensesAmt |
| End Year Balance | $131,959,688 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,975 | OtherCostOrOtherBasisAmt |
| Book Value | $41,975 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,164,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $351,073 | DepreciationAmt |
| Book Value | $813,534 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $520,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $283,167 | DepreciationAmt |
| Book Value | $237,374 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,380 | DepreciationAmt |
| Book Value | $25,971 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,118,854 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY LIABILITIES | Desc |
| Amt | $2,283,505 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,283,505 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,955,254 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,190,857 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,312,786 | OtherRevenueAmt |
| Revenue Not Reported | $3,503,643 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,451,611 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $475,293 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $7,008,858 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,484,151 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,935,762 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,762,794 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $870,390 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $870,390 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,892,404 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $475,293 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,933,119 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,408,412 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,300,816 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART V, LINE 4: | THE INTENDED USES OF THE ENDOWED FUNDS AT THE ERIE COMMUNITY FOUNDATION ARE TO PROVIDE UNRESTRICTED OPERATIONAL SUPPORT TO LOCAL NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO LOCAL STUDENTS. |
| FORM 990, SCHEDULE D, PART X, LINE 2: | MANAGEMENT HAS EVLUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| FORM 990, SCHEDULE D, PART XI, LINE 2D: | CHANGE IN VALUE OF SPLIT INTEREST TRUST $181,631 AFFLIATES $2,131,155 TOTAL TO SCHEDULE D, PART XI, LINE 2D $2,312,786 |
| FORM 990, SCHEDULE D, PART XI, LINE 4B: | AGENCY ENDOWMENT REVENUE $7,008,858 |
| FORM 990, SCHEDULE D, PART XII, LINE 2 D: | AFFILIATE EXPENSES $870,390 |
| FORM 990, SCHEDULE D, PART XII, LINE 4B: | AGENCY EXPENSES $1,933,119 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $18,255,268 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $18,255,268 | SubtotalSpentAmt |
| Total Spent | $18,255,268 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (150 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 2012 Combined Arts & Culture Campai | ||||||||
| PO Box 9684 | Erie | PA | 16505 | 274642262 | 501(c)3 | $25,000 | VARIOUS PROJECTS | |
| Achievement Center | ||||||||
| 2420 West 23rd St | Erie | PA | 16506 | 250965336 | 501(C)3 | $66,772 | VARIOUS PROJECTS | |
| ACES INC | ||||||||
| 1001 STATE STREET SUITE 310 | ERIE | PA | 16501 | 262763757 | 501(C)3 | $8,121 | VARIOUS PROJECTS | |
| ALL SAINTS PARISH | ||||||||
| 11264 ROUTE 97 | WATERFORD | PA | 16441 | 320143747 | 501(C)3 | $50,000 | VARIOUS PROJECTS | |
| ALLEGHENY COLLEGE | ||||||||
| OFFICE OF FINANCIAL AID | MEADVILLE | PA | 16335 | 250965212 | 501(C)3 | $75,342 | VARIOUS PROJECTS | 520 NORTH MAIN STREET |
| AMERICAN CANCER SOCIETY | ||||||||
| 2115 WEST 38TH STREET | ERIE | PA | 16508 | 131788491 | 501(C)3 | $12,931 | VARIOUS PROJECTS | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 823 FILMORE | ERIE | PA | 16505 | 135613797 | 501(C)3 | $17,512 | VARIOUS PROJECTS | |
| AMERICAN NATIONAL RED CROSS | ||||||||
| 4961 PITTSBURGH AVE | ERIE | PA | 16509 | 530196605 | 501(C)3 | $19,305 | VARIOUS PROJECTS | |
| ASBURY WOODS PARTNERSHIP | ||||||||
| 4105 ASBURY ROAD | ERIE | PA | 16505 | 260699998 | 501(C)3 | $26,718 | VARIOUS PROJECTS | |
| BARBER NATIONAL INSTITUTE | ||||||||
| 100 BARBER PLACE | ERIE | PA | 16507 | 237447611 | 501(C)3 | $17,087 | VARIOUS PROJECTS | |
| BAYFRONT EAST SIDE TASKFORCE | ||||||||
| 420 PARADE STREET | ERIE | PA | 16507 | 251871783 | 501(C)3 | $11,211 | VARIOUS PROJECTS | |
| BAYFRONT MARITIME CENTER | ||||||||
| 40 HOLLAND STREET | ERIE | PA | 16507 | 251812163 | 501(C)3 | $5,229 | VARIOUS PROJECTS | |
| BECAUSE YOU CARE | ||||||||
| PO BOX 54 | MCKEAN | PA | 16426 | 251431378 | 501(C)3 | $7,570 | VARIOUS PROJECTS | |
| BENEDICTINE SISTERS OF ERIE | ||||||||
| 6101 EAST LAKE ROAD | ERIE | PA | 16511 | 250965501 | 501(C)3 | $14,381 | VARIOUS PROJECTS | |
| BETHESDA FOUNDATION FOR CHILDREN | ||||||||
| 15667 STATE HIGHWAY 86 | MEADVILLE | PA | 16335 | 251738322 | 501(C)3 | $5,443 | VARIOUS PROJECTS | |
| BLENDED SPIRITS RANCH | ||||||||
| 7401 MCCRAY ROAD | FAIRVIEW | PA | 16415 | 300447903 | 501(C)3 | $12,701 | VARIOUS PROJECTS | |
| BOY SCOUTS OF AMERICA COUNCIL | ||||||||
| 1815 ROBISON ROAD | ERIE | PA | 16509 | 250965265 | 501(C)3 | $9,143 | VARIOUS PROJECTS | |
| BOY'S TOWN | ||||||||
| NATIONAL HEADQUARTERS | BOYS TOWN | NE | 68010 | 470376606 | 501(C)3 | $6,243 | VARIOUS PROJECTS | 14100 CRAWFORD ST |
| BREVILLIER VILLAGE | ||||||||
| 5416 EAST LAKE RD | ERIE | PA | 16511 | 251548657 | 501(C)3 | $6,023 | VARIOUS PROJECTS | |
| CAFE | ||||||||
| CITY HALL ROOM 500 | ERIE | PA | 16501 | 611428869 | 501(C)3 | $15,000 | VARIOUS PROJECTS | 626 STATE ST |
| CAMP JUDSON | ||||||||
| 398 HOLLIDAY RD | N SPRINGFIELD | PA | 16430 | 256012340 | 501(C)3 | $23,924 | VARIOUS PROJECTS | |
| CAMP NOTRE DAME | ||||||||
| PO BOX 74 | FAIRVIEW | PA | 16415 | 251093617 | 501(C)3 | $6,000 | VARIOUS PROJECTS | |
| CATHEDRAL OF ST PAUL | ||||||||
| 134 WEST 7TH STREET | ERIE | PA | 16501 | 250977888 | 501(C)3 | $10,599 | VARIOUS PROJECTS | |
| CATHEDRAL PREPARATORY SCHOOL | ||||||||
| ADVANCEMENT OFFICE | ERIE | PA | 16501 | 272953927 | 501(C)3 | $32,867 | VARIOUS PROJECTS | 225 WEST 9TH STREET |
| CHILDREN'S ADVOCACY CENTER | ||||||||
| 2005 WEST 8TH ST STE 103 | ERIE | PA | 16505 | 330995418 | 501(C)3 | $16,750 | VARIOUS PROJECTS | |
| CHURCH OF THE CROSS | ||||||||
| 5901 MILLFAIR RD | FAIRVIEW | PA | 16415 | 251676719 | 501(C)3 | $6,322 | VARIOUS PROJECTS | |
| COMMUNITY COUNTRY DAY SCHOOL | ||||||||
| 5800 OLD ZUCK RD | ERIE | PA | 16506 | 251197199 | 501(C)3 | $35,549 | VARIOUS PROJECTS | |
| COMMUNITY HEALTH NET | ||||||||
| 1202 STATE STREET | ERIE | PA | 16501 | 251490791 | 501(C)3 | $48,422 | VARIOUS PROJECTS | |
| COMMUNITY OF CARING | ||||||||
| 245 EAST 8TH STREET | ERIE | PA | 16503 | 251449427 | 501(C)3 | $8,967 | VARIOUS PROJECTS | |
| COMMUNITY SHELTER SERVICES | ||||||||
| 655 W 16TH ST | ERIE | PA | 16502 | 251365966 | 501(C)3 | $27,154 | VARIOUS PROJECTS | |
| CONNEAUT AREA CITY SCHOOL DISTRICT | ||||||||
| 400 MILL ST SUITE B | CONNEAUT | OH | 44030 | 346000768 | 501(C)3 | $101,388 | VARIOUS PROJECTS | |
| CORE | ||||||||
| SUSAN HIRT HAGEN CENTER | ERIE | PA | 16563 | 246000376 | 501(C)3 | $5,520 | VARIOUS PROJECTS | 4823 JORDAN ROAD |
| CORRY COMMUNITY FOUNDATION | ||||||||
| 1524 ENTERPRISE ROAD | CORRY | PA | 16407 | 251850006 | 501(C)3 | $6,279 | VARIOUS PROJECTS | |
| CORRY YMCA | ||||||||
| 906 NORTH CENTER ST | CORRY | PA | 16407 | 251032621 | 501(C)3 | $6,131 | VARIOUS PROJECTS | |
| COUNCIL ON FOUNDATIONS | ||||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 22202 | 136068327 | 501(C)3 | $14,800 | VARIOUS PROJECTS | |
| COUNTY OF ERIE | ||||||||
| PLANNING DEPT RM 111 | ERIE | PA | 16501 | 256001027 | 501(C)3 | $25,000 | VARIOUS PROJECTS | 140 WEST 6TH ST |
| CRIME VICTIM CENTER | ||||||||
| 125 W 18TH ST | ERIE | PA | 16501 | 251296725 | 501(C)3 | $46,221 | VARIOUS PROJECTS | |
| DIOCESE OF ERIE | ||||||||
| 429 EAST GRANDVIEW BLVD | ERIE | PA | 16504 | 260725989 | 501(C)3 | $55,071 | VARIOUS PROJECTS | |
| DONORSCHOOSEORG | ||||||||
| 134 W 37TH ST 11TH FLOOR | NEW YORK | NY | 10018 | 134129457 | 501(C)3 | $10,000 | VARIOUS PROJECTS | |
| EARLY CONNECTIONS INC | ||||||||
| 200 W 11TH ST | ERIE | PA | 16501 | 250965635 | 501(C)3 | $18,977 | VARIOUS PROJECTS | SUITE 200 |
| EASTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 2320 EAST LAKE ROAD | ERIE | PA | 16511 | 251425905 | 501(C)3 | $16,958 | VARIOUS PROJECTS | |
| EDINBORO UNIVERSITY FOUNDATION | ||||||||
| ALUMNI HOUSE | EDINBORO | PA | 16412 | 251819940 | 501(C)3 | $13,324 | VARIOUS PROJECTS | 210 MEADVILLE STREET |
| EDINBORO UNIVERSITY OF PA | ||||||||
| REEDER HALL | EDINBORO | PA | 16444 | 251819940 | 501(C)3 | $7,971 | VARIOUS PROJECTS | 219 MEADVILLE ST |
| EMMAUS MINISTRIES | ||||||||
| 345 E 9TH ST | ERIE | PA | 16503 | 250965501 | 501(C)3 | $80,091 | VARIOUS PROJECTS | |
| ENVIRONMENTERIE | ||||||||
| TOM RIDGE ENVIRONMENTAL CENTER | ERIE | PA | 16505 | 204439532 | 501(C)3 | $5,120 | VARIOUS PROJECTS | 301 PENINSULA DRIVE SUITE 5 |
| ERIE ART MUSEUM | ||||||||
| 411 STATE STREET | ERIE | PA | 16501 | 251196748 | 501(C)3 | $94,708 | VARIOUS PROJECTS | |
| ERIE ARTS & CULTURE | ||||||||
| 3 EAST 4TH ST SUITE 10 | ERIE | PA | 16507 | 256085617 | 501(C)3 | $9,975 | VARIOUS PROJECTS | |
| ERIE CEMETARY ASSOCIATION | ||||||||
| 2116 CHESTNUT ST | ERIE | PA | 16502 | 250465530 | 501(C)3 | $15,531 | VARIOUS PROJECTS | |
| ERIE CHAMBER ORCHESTRA | ||||||||
| GANNON UNIVERSITY MS 65 | ERIE | PA | 16541 | 250496976 | 501(C)3 | $5,120 | VARIOUS PROJECTS | 109 UNIVERSITY SQUARE |
| ERIE CITY MISSION | ||||||||
| 1017 FRENCH STREET | ERIE | PA | 16501 | 250987217 | 501(C)3 | $87,579 | VARIOUS PROJECTS | |
| ERIE COUNTY CONVENTION CENTER AUTHORITY | ||||||||
| 809 FRENCH STREET | ERIE | PA | 16501 | 251887751 | 501(C)3 | $38,959 | VARIOUS PROJECTS | |
| ERIE COUNTY DIABETES ASSOC | ||||||||
| 1128 STATE STREET SUITE 302 | ERIE | PA | 16501 | 251299059 | 501(C)3 | $16,433 | VARIOUS PROJECTS | |
| ERIE COUNTY HISTORICAL SOCIETY AND MUSEUMS | ||||||||
| 419 STATE STREET | ERIE | PA | 16501 | 251213025 | 501(C)3 | $84,774 | VARIOUS PROJECTS | |
| ERIE COUNTY PUBLIC LIBRARY FOUNDATION | ||||||||
| 160 E FRONT ST | ERIE | PA | 16507 | 251880191 | 501(C)3 | $9,901 | VARIOUS PROJECTS | |
| ERIE COUNTY TECHNICAL SCHOOL FOUNDATION | ||||||||
| 8500 OLIVER ROAD | ERIE | PA | 16509 | 232894500 | 501(C)3 | $225,000 | VARIOUS PROJECTS | |
| ERIE DAWN | ||||||||
| 2549 WEST 8TH STREET | ERIE | PA | 16505 | 251789708 | 501(C)3 | $16,013 | VARIOUS PROJECTS | |
| ERIE DAY SCHOOL | ||||||||
| 1372 WEST 6TH STREET | ERIE | PA | 16505 | 250990582 | 501(C)3 | $63,484 | VARIOUS PROJECTS | |
| ERIE HOMES FOR CHILDREN & ADULTS | ||||||||
| 226 EAST 27TH STREET | ERIE | PA | 16504 | 250967472 | 501(C)3 | $41,101 | VARIOUS PROJECTS | |
| ERIE INDEPENDENCE HOUSE INC | ||||||||
| 1611 PEACH ST | ERIE | PA | 16501 | 237439432 | 501(C)3 | $26,672 | VARIOUS PROJECTS | SUITE 145 |
| ERIE JUNIOR PHILHARMONIC | ||||||||
| 4020 TRASK DR | ERIE | PA | 16508 | 256065898 | 501(C)3 | $10,845 | VARIOUS PROJECTS | |
| ERIE OPERA THEATER | ||||||||
| PO BOX 10621 | ERIE | PA | 16514 | 251767449 | 501(C)3 | $5,064 | VARIOUS PROJECTS | 661 RANKIN AVENUE |
| ERIE PHILHARMONIC | ||||||||
| 609 WALNUT STREET | ERIE | PA | 16507 | 256065898 | 501(C)3 | $82,958 | VARIOUS PROJECTS | |
| ERIE PLAYHOUSE | ||||||||
| 13 WEST 10TH ST | ERIE | PA | 16501 | 251069562 | 501(C)3 | $77,960 | VARIOUS PROJECTS | |
| ERIE REGIONAL CHAMBER & GROWTH PARTNERSHIP | ||||||||
| 208 E BAYFRONT PKWY ST 100 | ERIE | PA | 16507 | 251231891 | 501(C)3 | $13,049 | VARIOUS PROJECTS | |
| ERIE SCHOOL DISTRICT | ||||||||
| 148 WEST 21ST STREET | ERIE | PA | 16502 | 010564622 | 501(C)3 | $15,000 | VARIOUS PROJECTS | |
| ERIE SOMALI COMMUNITY ASSOCIATION | ||||||||
| 2412 HOLLAND ST | ERIE | PA | 16510 | 274241301 | 501(C)3 | $15,000 | VARIOUS PROJECTS | |
| ERIE UNITED METHODIST ALLIANCE | ||||||||
| 1033 EAST 26TH ST | ERIE | PA | 16504 | 251494750 | 501(C)3 | $22,124 | VARIOUS PROJECTS | |
| ERIE YACHT CLUB FOUNDATION INC | ||||||||
| PO BOX 648 | ERIE | PA | 16512 | 264788788 | 501(C)3 | $6,749 | VARIOUS PROJECTS | |
| ERIE ZOOLOGICAL SOCIETY | ||||||||
| PO BOX 3268 | ERIE | PA | 16508 | 251114213 | 501(C)3 | $122,754 | VARIOUS PROJECTS | |
| ERIE-WESTERN PA PORT AUTHORITY | ||||||||
| 1 HOLLAND STREET | ERIE | PA | 16507 | 251261547 | 501(C)3 | $8,258 | VARIOUS PROJECTS | |
| EXPERIENCE CHILDREN'S MUSEUM | ||||||||
| 420 FRENCH STREET | ERIE | PA | 16507 | 251693861 | 501(C)3 | $12,352 | VARIOUS PROJECTS | |
| FAIRVIEW SCHOOL FOUNDATION | ||||||||
| 7466 MCCRAY ROAD | GIRARD | PA | 16417 | 382717362 | 501(C)3 | $6,243 | VARIOUS PROJECTS | |
| FINDLEY LAKE WATERSHED FOUNDATION | ||||||||
| PO BOX 125 | FINDLEY LAKE | NY | 14736 | 203856978 | 501(C)3 | $10,000 | VARIOUS PROJECTS | |
| FIRST PRESBYTERIAN CHURCH OF THE COVENANT | ||||||||
| 250 WEST SEVENTH STREET | ERIE | PA | 16501 | 250965296 | 501(C)3 | $18,237 | VARIOUS PROJECTS | |
| FIRST UNITED METHODIST CHURCH OF ERIE | ||||||||
| 707 SASSAFRAS ST | ERIE | PA | 16501 | 251068794 | 501(C)3 | $12,216 | VARIOUS PROJECTS | |
| FLAGSHIP NIAGARA LEAGUE | ||||||||
| 150 EAST FRONT ST STE 100 | ERIE | PA | 16507 | 251422309 | 501(C)3 | $102,557 | VARIOUS PROJECTS | |
| FRECH CREEK VALLEY CONSERVANCY | ||||||||
| PO BOX 434 | MEADVILLE | PA | 16335 | 251459333 | 501(C)3 | $5,373 | VARIOUS PROJECTS | 297 1/2 CHESTNUT ST |
| FRIENDS OF TOM RIDGE CENTER | ||||||||
| C/O DAVID G RIDGE ESQ | ERIE | PA | 16501 | 200183785 | 501(C)3 | $28,825 | VARIOUS PROJECTS | 246 WEST TENTH ST |
| GANNON UNIVERSITY | ||||||||
| ATT UNIVERSITY ADVANCEMENT | ERIE | PA | 16541 | 250496976 | 501(C)3 | $15,877 | VARIOUS PROJECTS | 109 UNIVERSITY SQUARE |
| GANNONDALE | ||||||||
| 4635 EAST LAKE ROAD | ERIE | PA | 16511 | 251696747 | 501(C)3 | $18,081 | VARIOUS PROJECTS | |
| GOODELL GARDENS & HOMESTEAD | ||||||||
| PO BOX 156 | EDINBORO | PA | 16412 | 251895695 | 501(C)3 | $127,000 | VARIOUS PROJECTS | |
| HANDS | ||||||||
| 7 EAST 7TH ST | ERIE | PA | 16501 | 251209938 | 501(C)3 | $12,173 | VARIOUS PROJECTS | |
| HAMOT HEALTH FOUNDATION | ||||||||
| 302 FRENCH ST | ERIE | PA | 16507 | 251400999 | 501(C)3 | $442,203 | VARIOUS PROJECTS | |
| HOLY CROSS CATHOLIC CHURCH | ||||||||
| 7100 WEST RIDGE ROAD | FAIRVIEW | PA | 16415 | 256062231 | 501(C)3 | $6,934 | VARIOUS PROJECTS | |
| HOSPICE OF METROPOLITAN ERIE | ||||||||
| 202 EAST 10TH STREET | ERIE | PA | 16503 | 251382621 | 501(C)3 | $22,153 | VARIOUS PROJECTS | |
| IMMANUEL LUTHERAN CHURCH | ||||||||
| 1002 POWELL AVENUE | ERIE | PA | 16506 | 256012473 | 501(C)3 | $9,412 | VARIOUS PROJECTS | |
| JEWISH COMMUNITY COUNCIL OF ERIE | ||||||||
| PO BOX 3120 | ERIE | PA | 16508 | 250984608 | 501(C)3 | $20,425 | VARIOUS PROJECTS | |
| JFK CENTER | ||||||||
| 2021 EAST 20TH STREET | ERIE | PA | 16510 | 237063735 | 501(C)3 | $13,860 | VARIOUS PROJECTS | |
| LECOM | ||||||||
| 1858 WEST GRANDVIEW BLVD | ERIE | PA | 16509 | 251698677 | 501(C)3 | $33,175 | VARIOUS PROJECTS | |
| LAKE ERIE ARBORETUM AT FRONTIER | ||||||||
| 1501 WEST 6TH STREET | ERIE | PA | 16505 | 251899882 | 501(C)3 | $13,618 | VARIOUS PROJECTS | |
| LUTHER MEMORIAL CHURCH & LEARNING CENTER | ||||||||
| 225 WEST 10TH STREET | ERIE | PA | 16501 | 250969415 | 501(C)3 | $103,413 | VARIOUS PROJECTS | |
| MAKE-A-WISH FOUNDATION | ||||||||
| 1001 STATE STREET | ERIE | PA | 16501 | 251464177 | 501(C)3 | $5,150 | VARIUOS PROJECTS | SUITE 502 |
| MARIA HOUSE PROJECT | ||||||||
| PO BOX 10682 | ERIE | PA | 16514 | 237397914 | 501(C)3 | $6,156 | VARIOUS PROJECTS | |
| MERCY CENTER FOR WOMEN | ||||||||
| 1039 EAST 27 STREET | ERIE | PA | 16504 | 251695659 | 501(C)3 | $114,795 | VARIOUS PROJECTS | |
| MERCY TERRACE APARTMENTS | ||||||||
| 430 EAST GRANDVIEW BLVD | ERIE | PA | 16504 | 251523703 | 501(C)3 | $70,000 | VARIOUS PROJECTS | |
| MERCYHURST PREPARATORY SCHOOL | ||||||||
| 538 EAST GRANDVIEW BLVD | ERIE | PA | 16504 | 251143199 | 501(C)3 | $150,128 | VARIOUS PROJECTS | |
| MERCYHURST UNIVERSITY CIVIC INSTITUTE | ||||||||
| 501 EAST 38TH STREET | ERIE | PA | 16546 | 250965430 | 501(C)3 | $50,000 | VARIOUS PROJECTS | |
| MISSION EMPOWER | ||||||||
| 1611 PEACH ST | ERIE | PA | 16501 | 331199863 | 501(C)3 | $6,673 | VARIOUS PROJECTS | |
| MULTICULTURAL COMMUNITY RESOURCE CENTER | ||||||||
| 554 E 10TH ST | ERIE | PA | 16503 | 251271293 | 501(C)3 | $15,000 | VARIOUS PROJECTS | |
| NEIGHBORHOOD ART HOUSE | ||||||||
| 201 EAST 10TH STREET | ERIE | PA | 16503 | 251773391 | 501(C)3 | $12,977 | VARIOUS PROJECTS | |
| NEW HOPE PRESBYTERIAN CHURCH OF ERIE | ||||||||
| 5440 WASHINGTON AVENUE | ERIE | PA | 16509 | 943453403 | 501(C)3 | $7,650 | VARIOUS PROJECTS | |
| NURTURING HEARTS | ||||||||
| PO BOX 653 | ERIE | PA | 16512 | 020786777 | 501(C)3 | $20,000 | VARIOUS PROJECTS | |
| OHIO GRANTMAKERS FORUM | ||||||||
| 37 WEST BROAD ST | COLUMBUS | OH | 43215 | 311111842 | 501(C)3 | $6,250 | VARIOUS PROJECTS | SUITE 800 |
| PARTNERSHIP FOR ERIE'S PUBLIC SCHOOLS | ||||||||
| 3848 STATE ST | ERIE | PA | 16508 | 461062651 | 501(C)3 | $10,000 | VARIOUS PROJECTS | |
| PARTNERSHIP OF WOMEN RELIGIOUS | ||||||||
| 6101 EAST LAKE ROAD | ERIE | PA | 16511 | 510516590 | 501(C)3 | $7,501 | VARIOUS PROJECTS | |
| PENN STATE ERIE THE BEHREND COLLEGE | ||||||||
| 201 LOGAN HOUSE | ERIE | PA | 16563 | 246000376 | 501(C)3 | $44,548 | VARIOUS PROJECTS | 4215 STATION ROAD |
| PENN STATE UNIVERSITY | ||||||||
| OFFICE OF GIFT PLANNING | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)3 | $5,125 | VARIOUS PROJECTS | PENNSTATE UNIVERSITY |
| PERSEUS HOUSE | ||||||||
| 1511 PEACH ST | ERIE | PA | 16501 | 237123683 | 501(C)3 | $51,000 | VARIOUS PROJECTS | |
| PITTSBURGH TODAY | ||||||||
| UNIVERSITY OF PITTSBURGH UCSUR | PITTSBURGH | PA | 15260 | 250965591 | 501(C)3 | $20,000 | VARIOUS PROJECTS | 3343 FORBES AVE |
| PRESBYTERIAN HOMES | ||||||||
| 1225 SCHOOL ROAD | ERIE | PA | 16505 | 250979369 | 501(C)3 | $35,000 | VARIOUS PROJECTS | |
| PRESQUE ISLE PARTNERSHIP | ||||||||
| 301 PENINSULA DR SUITE 2 | ERIE | PA | 16505 | 251737521 | 501(C)3 | $12,207 | VARIOUS PROJECTS | |
| ROYAL FAMILY KIDS CAMP | ||||||||
| 6795 HONEY LANE | ERIE | PA | 16509 | 330381121 | 501(C)3 | $18,600 | VARIOUS PROJECTS | |
| SAFENET | ||||||||
| PO BOX 1436 | ERIE | PA | 16501 | 251269524 | 501(C)3 | $40,354 | VARIOUS PROJECTS | |
| SAINT MARY'S HOME OF ERIE | ||||||||
| 607 E 26TH ST | ERIE | PA | 16504 | 251073144 | 501(C)3 | $52,307 | VARIOUS PROJECTS | |
| SAINT VINCENT HEALTH FOUNDATION | ||||||||
| 232 WEST 25TH ST | ERIE | PA | 16544 | 251669168 | 501(C)3 | $120,552 | VARIOUS PROJECTS | |
| SARAH REED CHILDREN'S CENTER | ||||||||
| 2445 WEST 34TH ST | ERIE | PA | 16506 | 250965486 | 501(C)3 | $20,750 | VARIOUS PROJECTS | |
| SECOND HARVEST FOOD BANK | ||||||||
| 1507 GRIMM DRIVE | ERIE | PA | 16501 | 251405798 | 501(C)3 | $26,157 | VARIOUS PROJECTS | |
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||
| 1645 WEST 8TH ST | ERIE | PA | 16505 | 362193608 | 501(C)3 | $23,897 | VARIOUS PROJECTS | |
| SISTERS OF MERCY OF THE AMERICAS | ||||||||
| 625 ABBOTT ROAD | BUFFALO | NY | 14220 | 450566406 | 501(C)3 | $15,907 | VARIOUS PROJECTS | |
| SISTERS OF ST JOSEPH NEIGHBORHOOD NETWORK | ||||||||
| 425 WEST 18TH STREET | ERIE | PA | 16502 | 251853673 | 501(C)3 | $24,632 | VARIOUS PROJECTS | |
| SISTERS OF ST JOSEPH | ||||||||
| 5301 WEST RIDGE ROAD | ERIE | PA | 16506 | 250965595 | 501(C)3 | $9,203 | VARIOUS PROJECTS | |
| SOUTH HARBORCREEK UNITED METHODIST CHURCH | ||||||||
| 7929 MCGILL RD | HARBORCREEK | PA | 16421 | 251439635 | 501(C)3 | $13,480 | VARIOUS PROJECTS | |
| SPRINGHILL SENIOR LIVING COMMUNITY | ||||||||
| 2323 EDINBORO RD | ERIE | PA | 16509 | 251577728 | 501(C)3 | $45,225 | VARIOUS PROJECTS | |
| ST JOHN THE BAPTIST CHURCH | ||||||||
| 509 EAST 26TH STREET | ERIE | PA | 16504 | 251072147 | 501(C)3 | $46,086 | VARIOUS PROJECTS | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)3 | $7,043 | VARIOUS PROJECTS | |
| ST MARTIN CENTER INC | ||||||||
| 1701 PARADE ST | ERIE | PA | 16503 | 251211464 | 501(C)3 | $67,826 | VARIOUS PROJECTS | |
| ST PAUL'S CLINIC FOUNDATION | ||||||||
| 1608 WALNUT STREET | ERIE | PA | 16502 | 202752128 | 501(C)3 | $35,576 | VARIOUS PROJECTS | |
| STAIRWAYS BEHAVIORAL HEALTH | ||||||||
| 2185 WEST 8TH ST | ERIE | PA | 16505 | 251271559 | 501(C)3 | $7,217 | VARIOUS PROJECTS | |
| STANCLIFF HOSE COMPANY | ||||||||
| PO BOX 275 | WATERFORD | PA | 16441 | 251293005 | 501(C)3 | $7,500 | VARIOUS PROJECTS | |
| THE COMMUNITY FOUNDATION SERVICE RICHMOND & CENTRA | ||||||||
| 7501 BOULDERS VIEW DRIVE | RICHMOND | VA | 23225 | 237009135 | 501(C)3 | $321,654 | VARIOUS PROJECTS | SUITE 110 |
| THE HIGHMARK CARING PLACE | ||||||||
| BAYVIEW OFFICE PARK BUILDING 2 | ERIE | PA | 16507 | 251494238 | 501(C)3 | $10,300 | VARIOUS PROJECTS | 510 CRANBERRY ST SUITE 100 |
| THE HUMANE SOCIETY OF NORTHWESTERN PENNSYLVANIA | ||||||||
| 2407 ZIMMERLY ROAD | ERIE | PA | 16506 | 251010297 | 501(C)3 | $19,828 | VARIOUS PROJECTS | PO BOX 3930 |
| THE NONPROFIT PARTNERSHIP | ||||||||
| 8425 PEACH ST | ERIE | PA | 16509 | 205616727 | 501(C)3 | $225,000 | VARIOUS PROJECTS | |
| THE SALVATION ARMY | ||||||||
| 1022 LIBERTY ST | ERIE | PA | 16502 | 135562351 | 501(C)3 | $37,521 | VARIOUS PROJECTS | |
| THE SIGHT CENTER OF NORTHWEST PENNSYLVANIA | ||||||||
| 2545 WEST 26TH STREET | ERIE | PA | 16506 | 250965454 | 501(C)3 | $12,958 | VARIOUS PROJECTS | |
| THE WESTERN PENNSYLVANIA CONSERVANCY PITTSBURGH OF | ||||||||
| CONSERVATION PROGRAMS | PITTSBURGH | PA | 15222 | 251053485 | 501(C)3 | $7,500 | VARIOUS PROJECTS | 800 WATERFRONT DR |
| THE YOUNG PEOPLE'S CHORUS OF ERIE | ||||||||
| PENN STATE ERIE THE BEHREND COLLEG | ERIE | PA | 16563 | 246000376 | 501(C)3 | $18,030 | VARIOUS PROJECTS | 16 ERIE HALL 4651 COLLEGE DR |
| UNITED WAY OF ERIE COUNTY | ||||||||
| 420 WEST 6TH ST SUITE 200 | ERIE | PA | 16507 | 251053091 | 501(C)3 | $1,169,039 | VARIOUS PROJECTS | |
| UNITED WAY OF PENNSYLVANIA | ||||||||
| 909 GREEN ST | HARRISBURG | PA | 17102 | 231672348 | 501(C)3 | $11,575 | VARIOUS PROJECTS | |
| UPMC HAMOT | ||||||||
| 201 STATE STREET | ERIE | PA | 16550 | 250965387 | 501(C)3 | $12,017 | VARIOUS PROJECTS | |
| VISITING NURSE ASSOCIATION | ||||||||
| 2253 WEST GRANDVIEW BLVD | ERIE | PA | 16506 | 250969488 | 501(C)3 | $12,023 | VARIOUS PROJECTS | |
| WARREN FOREST HIGHER EDUCATION COUNCIL INC | ||||||||
| 589 HOSPITAL DR | WARREN | PA | 16365 | 251491411 | 501(C)3 | $28,905 | VARIOUS PROJECTS | SUITE F |
| WATTSBURG ERIE COUNTY FAIR | ||||||||
| PO BOX 266 | WATTSBURGH | PA | 16442 | 251150435 | 501(C)3 | $7,500 | VARIOUS PROJECTS | |
| WAYSIDE PRESBYTERIAN | ||||||||
| 1208 ASBURY ROAD | ERIE | PA | 16505 | 256011067 | 501(C)3 | $8,500 | VARIOUS PROJECTS | |
| WELLFIT INC | ||||||||
| 550 W 10TH STREET | ERIE | PA | 16505 | 753147883 | 501(C)3 | $14,570 | VARIOUS PROJECTS | |
| WEST LAKE FIRE DEPARTMENT | ||||||||
| 3762 WEST LAKE ROAD | ERIE | PA | 16505 | 256064651 | 501(C)3 | $5,100 | VARIOUS PROJECTS | |
| WESTERN NEW YORK SECTION PGA FOUNDATION | ||||||||
| 8265 SHERIDAN DR | WILLIAMSVILLE | NY | 14221 | 272351964 | 501(C)3 | $74,900 | VARIOUS PROJECTS | |
| WORLD WAR II MEMORIAL | ||||||||
| 4810 UHLMAN ROAD | FAIRVIEW | PA | 16415 | 256032032 | 501(C)3 | $6,000 | VARIOUS PROJECTS | |
| WQLN | ||||||||
| 8425 PEACH STREET | ERIE | PA | 16509 | 251154116 | 501(C)3 | $40,350 | VARIOUS PROJECTS | |
| YMCA | ||||||||
| 31 WEST 10TH STREET | ERIE | PA | 16501 | 250965621 | 501(C)3 | $142,017 | VARIOUS PROJECTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 150 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 112 | RecipientCnt |
| Cash Grant | $492,343 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I AND II: | FormAndLineReferenceDesc |
| Explanation | OUR GRANT MAKING FALLS INTO 3 CATEGORIES: GRANTS WHICH ARE RECOMMENDED BY THE ORIGINAL DONOR OR FUND ADVISORS: WHEN THE RECOMMENDATIONS ARE SUBMITTED, A MEMBER OF THE FOUNDATION'S STAFF RESEARCHES THE ORGANIZATION AND VERIFIES 501(C)3 STATUS. OUR SUGGESTION FORM INCLUDES THE VERY SPECIFIC LANGUAGE: AS A DONOR ADVISOR TO THE ERIE COMMUNITY FOUNDATION, I RECOMMEND MAKING THIS GRANT FROM THE ABOVE NAMED FUND. I ACKNOWLEDGE THAT THE GRANT RECOMMENDATION MUST RECEIVE APPROVAL BY THE ERIE COMMUNITY FOUNDATION. IN ACCORDANCE WITH IRS REGULATIONS, THIS RECOMMENDATION DOES NOT REPRESENT THE PAYMENT OF ANY PERSONAL PLEDGE OR OTHER FINANCIAL OBLIGATION OF THE UNDERSIGNED. NO GOODS OR SERVICES OR NON-TAX DEDUCTIBLE BENEFITS WILL BE RECEIVED BY PAYMENT OF THIS GRANT. SCHOLARSHIP: EACH OF OUR SCHOLARSHIP FUNDS HAS AN INDEPENDENT COMMITTEE ESTABLISHED FOR THE REVIEW OF THE SCHOLARSHIP APPLICATION, AND THE AWARDING DECISIONS. THE COMMITTEES ARE ESTABLISHED WITH AN EYE TOWARDS INDEPENDENCE AND MOST HAVE A LOCAL HIGH SCHOOL OFFICIAL ON THE COMMITTEE. SCHOLARSHIP CHECKS ARE USUALLY MADE PAYABLE TO THE SCHOOL. COMPETITIVE: OUR COMPETITIVE GRANT MAKING RESPONDS TO THE NEEDS OF THE COMMUNITY THROUGH AN APPLICATION AND REVIEW PROCESS. A GRANTS COMMITTEE REVIEWS ALL APPLICATIONS, AND THE FINANCE DEPARTMENT REVIEWS THE FINANCIAL DOUMENTATION SUBMITTED WITH THE APPLICATION. THE GRANTS COMMITTEE RECOMMENDS THE GRANTS TO THE BOARD OF DIRECTORS, WHO DELIBERATE AND GIVE FINAL APPROVAL. SIX MONTHS AFTER THE GRANT HAS BEEN DISBURSED, THE PROGRAM OFFICER SENDS AN EVALUATION FORM TO THE GRANTEE ORGANIZATION. SPECIFIC CRITERIA REGARDING THE GRANT REPORT ARE PROVIDED TO THE GRANTEE. ADDITIONALLY, THE PROGRAM OFFICER WILL MAKE BOTH SCHEDULED AND PERIODIC UNANNOUNCED SITE VISITS TO ASSESS THE VIABILITY AND EFFECTIVENESS OF THE GRANTEE'S PROGRAM. GRANTEE'S PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BATCHELOR | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $195,700 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $19,375 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $23,727 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,118 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $277,920 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A: | IT IS THE POLICY OF THE FOUNDATION TO CONSIDER MEMBERSHIP IN ORGANIZATIONS THAT WOULD PROMOTE THE ADVANCEMENT OF THE FOUNDATION, ENHANCE THE PROFESSIONAL STANDING OF ITS SENIOR PERSONNEL, AND FACILITATE FAVORABLE COMMUNITY RELATIONS. COSTS IN RELATION TO BENEFITS SHALL BE CONSIDERED. MEMBERSHIP IN AN ORGANIZATION MUST BE USED PRIMARILY FOR BUSINESS PURPOSES. |
| FORM 990, SCHEDULE J, PART II, COLUMN C: | MICHAEL BATCHELOR DEFERRED COMPENSATION: THE FOUNDATION MATCHED/CONTRIBUTED $15,099 TO THE 401K PLAN AND $8,628 TO THE DEFERRED COMPENSATION PLAN. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $704,532 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| form 990, part vi, section b, line 11: | INTERNAL REVIEWS OF THE FORM 990 ARE DONE BY THE VP OF FINANCE AND THE PRESIDENT. THIS REVIEW CONSISTS OF TRACING ALL FIGURES FROM INTERNALLY DEVELOPED SCHEDULES TO THE 990 AND REVIEWING ALL DISCREPANCIES WITH THE TAX PREPARERS. NOTE THAT THE FULL BOARD OF TRUSTEES RECEIVE COPIES OF THE 990 BEFORE FILING FOR THEIR REVIEW AND COMMENT. A FINAL REVIEW IS CONDUCTED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12 C: | BOARD OF TRUSTEE MEMBERS MUST ANNUALLY DISCLOSE, IN FULL THE NAME OF EACH BUSINESS OR NONPROFIT ORGANIZATION THAT HAS OR REASONABLY EXPECTS TO HAVE A MATERIAL INTEREST IN ANY PROPOSED EXISTING CONTRACT, TRANSACTION OR ARRANGEMENT WITH THE FOUNDATION AND IN WHICH HE/SHE, HIS/HER SPOUSE OR ANY MEMBER OF THEIR IMMEDIATE FAMILY IS A MEMBER, DIRECTOR, OFFICER, EMPLOYER OR PARTNER. BOARD OF TRUSTEE MEMBERS ARE PROVIDED A FORM EACH YEAR FOR THIS PURPOSE. FOUNDATION STAFF FOLLOW-UP WITH TRUSTEES AS NECESSARY TO MAKE SURE THAT ALL FORMS ARE EXECUTED AND RETURNED. IN ADDITION TO THE ANNUAL DISCLOSURE, THE FOUNDATION'S CONFLICT OF INTEREST POLICY, WHICH ALL TRUSTEES MUST SIGN EACH YEAR, PROVIDES THAT TRUSTEES HAVING A CONTINUING OBLIGATION TO REPORT CONFLICTS AND MUST PROMPTLY REPORT ANY CONFLICT THAT HAS NOT PREVIUOSLY BEEN REPORTED. TRUSTEES THAT ARE DEEMED TO HAVE A CONFLICT OF INTEREST BASED ON THE ABOVE PROCESSESS ARE RECUSED FROM PARTICIPATING IN VOTING. |
| form 990, part vi, section b, line 15: | An independent organization IS hired PERIODICALLY to review the compensation of the President. This organization collected data from published survey sources, based on asset size, operating budget and donation focus. These sources are: Council on Foundations Grantmakers Salary and Benefits Report, Total Compensation Solutions-Not-for-Profit Compensation Survey, PRM Consulting-Management Compensation Report for Not for Profit organizations, Watson Wyatt Survey Report on Employee Benefits, and various 990 tax returns from comparable Community Foundations. Other Officers or key employees salaries are determined by the President, using the Council on Foundations Grantmakers Salary and Benefits Report. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ERIE COMMUNITY FOUNDATION'S ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS: | CHANGE IN VALUE OF SPLIT INTERESTS: $181,635 |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Corry Community Foundation | ||||||||||
| 459 West 6th Street | Erie | PA | 16507 | 251850006 | Community | PA | 501(c)3 | 7 | na | false |
| North East community Foundation | ||||||||||
| 459 West 6th Street | Erie | PA | 16507 | 251650208 | Community | PA | 501(c)3 | 7 | na | false |
| Union City Community Foundation | ||||||||||
| 459 West 6th Street | erie | PA | 16507 | 251672243 | Community | PA | 501(c)3 | 11.C | na | false |
| nON profit partnership | ||||||||||
| 459 West 6th Street | erie | PA | 16507 | 205616727 | Management | PA | 501(c)3 | 7 | na | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nonprofit Partnership | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Contr | TransactionTypeTxt |
| Involved | $201,207 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |