THE LUZERNE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE LUZERNE FOUNDATION (EIN 23-2765498)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201423189349303727
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T11:49:56-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232932984 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PUBLIC SQUARE SUITE 400 | AddressLine1 |
| City | WILKESBARRE | City |
| State | PA | State |
| ZIP Code | 18701 | 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 | 232765498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LUZERNE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUZE | BusinessNameControlTxt |
| Phone | 5707141570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 MAIN STREET | AddressLine1 |
| City | LUZERNE | City |
| State | PA | State |
| ZIP Code | 18709 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES M BARBER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5707141570 | PhoneNum |
| Signature | 2014-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS GREEN CPA JD | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 5708200100 | 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 | CHARLES M BARBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 MAIN STREET | AddressLine1 |
| City | LUZERNE | City |
| State | PA | State |
| ZIP Code | 18709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,666,047 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LUZFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | RAISES CONTRIBUTIONS FROM THE COMMUNITY TO SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,808,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,202,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $775,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,510,749 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,280 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,540 | CYOtherRevenueAmt |
| PY Total Revenue | $12,562,541 | PYTotalRevenueAmt |
| CY Total Revenue | $18,690,159 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,303,725 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,406,414 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $219,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $232,093 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $317,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $662,493 | PYOtherExpensesAmt |
| CY Other Expenses | $736,553 | CYOtherExpensesAmt |
| PY Total Expenses | $12,185,930 | PYTotalExpensesAmt |
| CY Total Expenses | $16,375,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $376,611 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,315,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,734,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,950,011 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,311,235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,960,789 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,423,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,989,222 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LUZERNE FOUNDATION IS A COMMUNITY FOUNDATION LOCATED IN LUZERNE, PENNSYLVANIA. THE FOUNDATION WAS FORMED TO SERVE THE INTERESTS AND NEEDS OF LUZERNE COUNTY, PENNSYLVANIA AND THE SURROUNDING AREAS BY ENHANCING THE QUALITY OF LIFE FOR RESIDENTS OF THOSE COMMUNITIES. THIS IS ACHIEVED BY RECEIVING, MANAGING, AND DISBURSING FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES, AS WELL AS ENGAGING IN ACTIVITIES AND FUNCTIONS FOR THE BENEFIT OF THOSE COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,406,414 | ExpenseAmt |
| Grant | $15,406,414 | GrantAmt |
| Desc | THE LUZERNE FOUNDATION, YOUR COMMUNITY FOUNDATION, EXISTS TO MAKE OUR REGION A BETTER PLACE TO LIVE. THROUGH THE GENEROSITY OF OUR DONORS, THE FOUNDATION SUPPORTS SEVEN KEY AREAS THAT TOGETHER SUPPORT A HEALTHY AND SUSTAINABLE COMMUNITY INCLUDING SOCIAL SERVICES, EDUCATION AND SCHOLARSHIPS, ARTS AND CULTURE, NEIGHBORHOODS AND COMMUNITY DEVELOPMENT, YOUTH ISSUES, HISTORIC PRESERVATION AND THE ENVIRONMENT, AND HEALTH AND WELLNESS. THE LUZERNE FOUNDATION IS PRIVILEGED TO FACILITATE THE PHILANTHROPY OF VERY SPECIAL PEOPLE WHO UNDERSTAND THAT QUALITY OF LIFE REQUIRES "GIVING BACK" SO OTHERS MIGHT REALIZE THE BEAUTY OF OUR AREA, HAVE ACCESS TO THE ARTS, EDUCATION, HEALTHCARE, AND ENJOY SAFE NEIGHBORHOODS. FOR 18 YEARS, THE LUZERNE FOUNDATION HAS ASSISTED INDIVIDUALS AND FAMILIES, BUSINESSES, CIVIC GROUPS, AND OTHER NONPROFIT ORGANIZATIONS WITH REALIZING THEIR GOALS FOR PHILANTHROPY SO, COLLECTIVELY, THEY CAN IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING AND WORKING IN LUZERNE COUNTY. | Desc |
| Total Program Service Expenses | $15,406,414 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES M BARBER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5707141570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 MAIN STREET 2ND FLOOR | AddressLine1 |
| City | LUZERNE | City |
| State | PA | State |
| ZIP Code | 18709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THOMAS L KENNEDY ESQ | ||||||
| BOARD CHAIRMAN | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL D WEAVER | ||||||
| VICE CHAIRMAN | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN FOLEY | ||||||
| TREASURER | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERTRUDE C MCGOWAN ESQ | ||||||
| SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP G DECKER | ||||||
| IMMEDIATE PAST BOARD CHAIRMAN | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE APONICK | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH F BUTCHER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| TERRENCE W CASEY | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| PETER J DANCHAK | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JOHN DOWD | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KATHI FLACK | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| AUGUST F GENETTI JR | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| LOU GOERINGER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| R CLEMENTS GOVER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HENRY | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MIKE HIRTHLER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM M JONES | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM JOYCE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH E KLUGER ESQUIRE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MELANIE M LUMIA | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH L PERSICO ESQUIRE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER SLOOT | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SCOTT W WILLIAMS | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SENATOR JOHN YUDICHAK | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY CLOUD TERM END 213 | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CHARLES M BARBER | ||||||
| PRESIDENT AND CEO | 45.00 | Yes (X) | $116,777 | $0 | $21,079 | |
| ROBERT KORJESKI CPA | ||||||
| CHIEF FINANCIAL OFFICER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,777 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $19,122 | FundraisingAmt |
| All Other Contributions | $17,183,828 | AllOtherContributionsAmt |
| Noncash Contributions | $1,327,446 | NoncashContributionsAmt |
| Total Contributions | $17,202,950 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $651,791 | TotalRevenueColumnAmt |
| Exclusion | $651,791 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,650,987 | SecuritiesAmt |
| Other | $142,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,780,469 | SecuritiesAmt |
| Other | $153,560 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $870,518 | SecuritiesAmt |
| Other | -$11,560 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $858,958 | TotalRevenueColumnAmt |
| Exclusion | $858,958 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,319 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,122 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,859 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,540 | TotalRevenueColumnAmt |
| Exclusion | -$23,540 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,690,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,487,209 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,406,414 | TotalAmt |
| Program Services | $15,406,414 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,856 | TotalAmt |
| Management And General | $110,285 | ManagementAndGeneralAmt |
| Fundraising | $27,571 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,400 | TotalAmt |
| Management And General | $61,560 | ManagementAndGeneralAmt |
| Fundraising | $6,840 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,639 | TotalAmt |
| Management And General | $9,639 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,198 | TotalAmt |
| Management And General | $16,198 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,100 | TotalAmt |
| Management And General | $16,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,697 | TotalAmt |
| Management And General | $304,697 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,417 | TotalAmt |
| Management And General | $5,417 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,522 | TotalAmt |
| Management And General | $20,522 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,030 | TotalAmt |
| Management And General | $29,030 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,419 | TotalAmt |
| Management And General | $15,419 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,937 | TotalAmt |
| Management And General | $3,937 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,480 | TotalAmt |
| Management And General | $4,480 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,920 | TotalAmt |
| Management And General | $18,920 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180 | TotalAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648 | TotalAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,601 | TotalAmt |
| Management And General | $2,601 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIAL ACTIVITIES EXP | $282,639 | $282,639 | |
| AUTO EXPENSES | $11,818 | $11,818 | |
| DUES & SUBSCRIPTIONS | $3,246 | $3,246 | |
| MINOR EQUIPMENT | $3,103 | $3,103 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,796 | TotalAmt |
| Management And General | $13,796 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,375,060 | TotalAmt |
| Program Services | $15,406,414 | ProgramServicesAmt |
| Management And General | $651,596 | ManagementAndGeneralAmt |
| Fundraising | $317,050 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,750 | BOYAmt |
| EOY | $4,686,685 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,216 | BOYAmt |
| EOY | $363,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,612 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,612 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,245,582 | BOYAmt |
| EOY | $23,900,128 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,734,299 | BOYAmt |
| EOY | $28,950,011 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,749 | BOYAmt |
| EOY | $13,753 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,297,486 | BOYAmt |
| EOY | $3,947,036 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,311,235 | BOYAmt |
| EOY | $3,960,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,188,587 | BOYAmt |
| EOY | $24,662,124 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,477 | BOYAmt |
| EOY | $327,098 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,423,064 | BOYAmt |
| EOY | $24,989,222 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,734,299 | BOYAmt |
| EOY | $28,950,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,315,099 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,158,438 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $92,621 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,514,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,318,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,311,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,808,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,202,950 | CurrentTaxYearAmt |
| Total | $61,154,913 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,514,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,318,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,311,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,808,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,202,950 | CurrentTaxYearAmt |
| Total | $61,154,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,798,710 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,356,203 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,791 | CurrentTaxYearAmt |
| Total | $2,369,386 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Total | $100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,524,399 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $91,127 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38430 | 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 | 77 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 182 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $15,808,540 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,419,410 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $14,163,153 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,243,261 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $13,581,176 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $15,001,619 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,345,858 | BeginningYearBalanceAmt |
| Contributions | $815,260 | ContributionsAmt |
| Investment Earnings Or Losses | $4,146,970 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,105,652 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $302,307 | AdministrativeExpensesAmt |
| End Year Balance | $23,900,129 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,852,284 | BeginningYearBalanceAmt |
| Contributions | $680,125 | ContributionsAmt |
| Investment Earnings Or Losses | $2,169,489 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $977,262 | GrantsOrScholarshipsAmt |
| Other Expenditures | $120,000 | OtherExpendituresAmt |
| Administrative Expenses | $258,778 | AdministrativeExpensesAmt |
| End Year Balance | $20,345,858 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,106,188 | BeginningYearBalanceAmt |
| Contributions | $770,826 | ContributionsAmt |
| Investment Earnings Or Losses | $53,620 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $844,267 | GrantsOrScholarshipsAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| Administrative Expenses | $174,143 | AdministrativeExpensesAmt |
| End Year Balance | $18,852,284 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,244,932 | BeginningYearBalanceAmt |
| Contributions | $6,665,380 | ContributionsAmt |
| Investment Earnings Or Losses | $1,775,504 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $394,216 | GrantsOrScholarshipsAmt |
| Other Expenditures | $67,418 | OtherExpendituresAmt |
| Administrative Expenses | $117,994 | AdministrativeExpensesAmt |
| End Year Balance | $19,106,188 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,855,804 | BeginningYearBalanceAmt |
| Contributions | $583,801 | ContributionsAmt |
| Investment Earnings Or Losses | $2,346,563 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $363,887 | GrantsOrScholarshipsAmt |
| Other Expenditures | $85,000 | OtherExpendituresAmt |
| Administrative Expenses | $92,349 | AdministrativeExpensesAmt |
| End Year Balance | $11,244,932 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,349 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,263 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENT | Desc |
| Amt | $3,947,036 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,947,036 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,731,900 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,158,438 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $92,621 | OtherRevenueAmt |
| Revenue Not Reported | $2,276,059 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,455,841 | RevenueSubtotalAmt |
| Other Revenues Not Included | $234,318 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $234,318 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,690,159 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,165,742 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$234,318 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$209,318 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,375,060 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,375,060 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013. THE FOUNDATION'S FEDERAL FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" FOR YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF REMAINDER TRUST 92,621. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME (NETTED WITH EXPENSES ON F/S) 257,858. SPECIAL EVENTS EXPENSES -23,540. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT INCOME (NETTED WITH EXPENSES ON F/S) -257,858. SPECIAL EVENTS EXPENSES 23,540. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL MTG & RECEPTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $2,031 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,031 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,031 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $195 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,844 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,322 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,496 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,094 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANNUAL GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $35,410 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,122 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,288 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,196 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,122 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,056 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $503 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $37,441 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,122 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,319 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,031 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,391 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,966 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,378 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,496 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,597 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,859 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,540 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (149 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIED SERVICES FOUNDATION | |||||||
| 100 ABINGTON EXECUTIVE PARK | CLARKS SUMMIT | PA | 18411 | 232523682 | 501(C)(3) | $70,500 | GENERAL SUPPORT |
| AMERICANS UNITED FOR LIFE | |||||||
| 655 15TH STREET NW | WASHINGTON | DC | 20005 | 393906065 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| BACK MOUNTAIN RECREATION INC | |||||||
| PO BOX 244 | LEHMAN | PA | 18627 | 232986991 | 501(C)(3) | $100,000 | GENERAL SUPPORT |
| BACK MOUNTAIN RECREATION ORGANIZATIONAL ENDOWMENT | |||||||
| PO BOX 244 | LEHMAN | PA | 18627 | 232986991 | 501(C)(3) | $200,000 | TO BUILD ENDOWMENT |
| BASIC COLLEGE MINISTRIES | |||||||
| PO BOX 9A | LIMA | NY | 14485 | 161443487 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| BEAR CREEK BUCK TWP AMBULANCE | |||||||
| 3335 BEAR CREEK BLVD | BEAR CREEK | PA | 18602 | 236295911 | 501(C)(4) | $15,500 | EQUIPMENT |
| BEAR CREEK CAMP | |||||||
| PO BOX 278 | BEAR CREEK | PA | 18602 | 231726320 | 501(C)(3) | $30,250 | GENERAL SUPPORT |
| BETHANY CHRISTIAN SERVICES | |||||||
| 7827 OLD YORKE ROAD | ELKINS PARK | PA | 19027 | 311196722 | 501(C)(3) | $40,000 | ADOPTION SERVICES |
| BROTHERS IN ARMS FOUNDATION | |||||||
| 3200 CONGRESS AVENUE STE 203 | BOYTON BEACH | FL | 33426 | 270962626 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CALVARY CHAPEL OF MELBOURNE | |||||||
| 2955 MINTON ROAD | WEST MELBOURNE | FL | 32904 | 593163220 | 501(C)(3) | $150,000 | PORT-AU-PRINCE HAITI CALVARY CHAPEL |
| CALVARY COMMISSION | |||||||
| PO BOX 100 | LINDALE | TX | 75771 | 751566201 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| CAMP ASTHMACADABRA | |||||||
| PO BOX 1536 | WILKESBARRE | PA | 18703 | 251825116 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| CAMP ORCHARD HILL | |||||||
| RR 3 BOX 275 | DALLAS | PA | 18612 | 232265574 | 501(C)(3) | $61,579 | GENERAL SUPPORT |
| CARE NET | |||||||
| 321 MAIN STREET C | NEWPORT NEWS | VA | 23601 | 541382723 | 501(C)(3) | $100,000 | GENERAL SUPPORT |
| CASA OF LUZERNE COUNTY | |||||||
| 22 EAST UNION STREET | WILKESBARRE | PA | 18701 | 462279058 | 501(C)(3) | $14,200 | GENERAL SUPPORT |
| CASTLE AUDITORIUM COMMUNITY ARTS CENTER | |||||||
| 700 NORTH WYOMING STREET | HAZLETON | PA | 18201 | 263358611 | 501(C)(3) | $26,551 | GENERAL SUPPORT |
| CATHOLIC YOUTH CENTER OF WILKES-BARRE | |||||||
| 36 SOUTH WASHINGTON STREET | WILKESBARRE | PA | 18701 | 237227221 | 501(C)(3) | $17,000 | GENERAL SUPPORT |
| CCAI | |||||||
| 311 MASSACHUSETTS AVENUE NE | WASHINGTON | DC | 20002 | 542035617 | 501(C)(3) | $6,500 | ANGELS IN ADOPTION PROGRAM |
| CELEBRATION CENTER FOR CONSCIENCE LIVING | |||||||
| 5820 OBERLIN DRIVE 108 | SAN DIEGO | CA | 92121 | 522337798 | 501(C)(3) | $15,966 | GENERAL SUPPORT |
| CHILDREN'S LIGHTHOUSE OF MINNESOTA | |||||||
| PO BOX 52088 | MINNEAPOLIS | MN | 55402 | 271035515 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CHRISTIAN FELLOWSHIP CENTER | |||||||
| 3662 COUNTY ROUTE 14 | MADRID | NY | 13660 | 113411138 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| CHRISTIAN VETERINARY MISSION (CHRISTA) | |||||||
| 19303 FREMONT AVENUE NORTH | SEATTLE | WA | 98133 | 916012289 | 501(C)(3) | $60,000 | SPECIAL PROJECTS |
| COMMONWEALTH MEDICAL COLLEGE | |||||||
| 150 NORTH WASHINGTON AVENUE | SCRANTON | PA | 18503 | 240812968 | 501(C)(3) | $62,423 | GENERAL SUPPORT |
| COMMUNITY OF JESUS | |||||||
| 5 BAY VIEW DRIVE | ORLEANS | MA | 02653 | 237089992 | 501(C)(3) | $20,000 | MOUNT TABOR FUND |
| COMMUNITY PREGNANCY CLINICS | |||||||
| 940 5TH AVENUE | NAPLES | FL | 34102 | 510204833 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| CONCERNED PARENTS OF THE HAZLETON AREA | |||||||
| 100 WEST BROAD STREET SUITE 114 | HAZLETON | PA | 18201 | 263673971 | 501(C)(3) | $11,500 | GENERAL SUPPORT |
| CONVOY OF HOPE | |||||||
| 330 SOUTH PATTERSON | SPRINGFIELD | MO | 65802 | 680051386 | 501(C)(3) | $105,000 | DISASTER RELIEF |
| COUNTY OF LUZERNE PROJECT | |||||||
| 200 RIVER STREET | WILKESBARRE | PA | 18701 | 232765498 | $16,515 | GENERAL SUPPORT | |
| COVENANT COLLEGE | |||||||
| 14049 SCENIC HIGHWAY | LOOKOUT MOUNTAIN | GA | 30750 | 430719506 | 501(C)(3) | $150,000 | GENERAL SUPPORT |
| CROSSWALK MINISTRIES | |||||||
| 1510 NORTH CULLEN AVE | EVANSVILLE | IN | 47715 | 432115361 | 501(C)(3) | $19,000 | GENERAL SUPPORT |
| CURE INTERNATIONAL | |||||||
| 701 BOSLER AVENUE | LEMOYNE | PA | 17043 | 582248383 | 501(C)(3) | $304,000 | GENERAL SUPPORT |
| DALLAS FDN FOR EXCELLENCE IN EDUCATION | |||||||
| 1000 WYOMING AVENUE | FORTY FORT | PA | 18704 | 453244030 | 501(C)(3) | $5,100 | GENERAL SUPPORT |
| DANVILLE CHILD DEVELOPMENT COUNCIL | |||||||
| 398 WALL ST | DANVILLE | PA | 17821 | 231915333 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| DAYSPRING INTERNATIONAL | |||||||
| PO BOX 3309 | VIRGINIA BEACH | VA | 23454 | 510237239 | 501(C)(3) | $110,000 | GENERAL SUPPORT |
| DIAMOND CITY PARTNERSHIP | |||||||
| 615 JEFFERSON AVE | SCRANTON | PA | 18510 | 232106611 | 501(C)(3) | $10,000 | BEAUTIFICATION GRANT |
| DIOCESE OF SCRANTON | |||||||
| 400 WYOMING AVENUE | SCRANTON | PA | 18503 | 240798640 | 501(C)(3) | $7,700 | GENERAL SUPPORT |
| DISASTER ACCOUNTABILITY PROJECT | |||||||
| 35 ELIZABETH ROAD | HARTFORD | CT | 06053 | 261270154 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| DONOR'S TRUST | |||||||
| 109 NORTH HENRY STREET | ALEXANDRIA | VA | 22314 | 522166327 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| ECHOCUBA | |||||||
| 17391 DURRANCE ROAD | NORTH FORT MYERS | FL | 33917 | 237275283 | 501(C)(3) | $195,000 | GENERAL SUPPORT |
| EVERY CHILD MINISTRIES | |||||||
| BOX 810 | HEBRON | IN | 46341 | 311162331 | 501(C)(3) | $60,000 | 30,000 NEW VAN; 30,000 GENERAL SUPPORT |
| EVERY GENERATIONS MINISTRIES | |||||||
| PO BOX 891179 | TEMECULA | CA | 92589 | 841253004 | 501(C)(3) | $92,000 | SUMMER PROGRAMS, HEART OF AFRICA PROJECT |
| EXPLORATIONS IN ANTIQUITY CENTER | |||||||
| PO BOX 3900 | LAGRANGE | GA | 30241 | 203514441 | 501(C)(3) | $40,000 | DEBT RETIREMENT |
| FM KIRBY CENTER FOR THE PERFORMING ARTS | |||||||
| 71 PUBLIC SQUARE | WILKESBARRE | PA | 18702 | 222697004 | 501(C)(3) | $24,575 | GENERAL SUPPORT |
| FAMILY SERVICE ASSOCIATION | |||||||
| 31 WEST MARKET STREET | WILKESBARRE | PA | 18701 | 240795415 | 501(C)(3) | $65,218 | GENERAL SUPPORT |
| FINE ARTS FIESTA | |||||||
| PO BOX 2053 | WILKESBARRE | PA | 18703 | 236295765 | 501(C)(3) | $5,200 | GENERAL SUPPORT |
| FOOD FOR THE POOR | |||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | 592174510 | 501(C)(3) | $585,029 | GENERAL SUPPORT |
| FORWARD EDGE | |||||||
| 15121-A NE 72 AVE | VANCOUVER | WA | 98686 | 911646598 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| GEISINGER HEALTH SYSTEM FOUNDATION | |||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 231995911 | 501(C)(3) | $321,000 | GENERAL SUPPORT |
| GLORIAE DEI ARTES FOUNDATION | |||||||
| 3 UNCLE BENS WAY | ORLEANS | MA | 02653 | 043017097 | 501(C)(3) | $8,900 | GENERAL SUPPORT |
| GOD'S WORLD PUBLICATIONS | |||||||
| PO BOX 20002 | ASHEVILLE | NC | 28802 | 560538016 | 501(C)(3) | $1,000,000 | GENERAL SUPPORT |
| GRACE EPISCOPAL CHURCH | |||||||
| 30 BUTLER STREET | KINGSTON | PA | 18704 | 240816493 | 501(C)(3) | $20,375 | GENERAL SUPPORT |
| GREATER HAZLETON CIVIC PARTNERSHIP | |||||||
| 20 WEST BROAD STREET | HAZLETON | PA | 18201 | 232980894 | 501(C)(3) | $10,000 | GREATER HAZLETON RAILS TO TRAILS |
| GREATER HAZLETON PHILHARMONIC SOCIETY | |||||||
| 959 LATTIMER ROAD | HAZLE TOWNSHIP | PA | 18202 | 237282088 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| GREATER WILKES-BARRE ASSOCIATION FOR THE BLIND | |||||||
| 10 NORTH MAIN STREET | PITTSTON | PA | 18640 | 240796039 | 501(C)(3) | $9,400 | GENERAL SUPPORT |
| GREATER WILKES-BARRE YMCA | |||||||
| 40 WEST NORTHAMPTON STREET | WILKESBARRE | PA | 18701 | 240795638 | 501(C)(3) | $24,490 | GENERAL SUPPORT |
| HAITI TEEN CHALLENGE | |||||||
| 1619 PORTLAND AVE S | MINNEAPOLIS | MN | 55404 | 371578706 | 501(C)(3) | $200,000 | GENERAL SUPPORT |
| HANDS AND FEET PROJECT | |||||||
| PO BOX 682105 | FRANKLIN | TN | 37068 | 201368997 | 501(C)(3) | $154,000 | GENERAL SUPPORT |
| HANNAH'S HOPE PREGNANCY SHELTER | |||||||
| 1067 EXETER AVENUE | EXETER | PA | 18643 | 264448789 | 501(C)(3) | $30,493 | GENERAL SUPPORT |
| HAZLE TOWNSHIP LITTLE LEAGUE | |||||||
| PO BOX 3 | HARLEIGH | PA | 18225 | 232641877 | 501(C)(3) | $5,100 | CHALLENGE GRANT |
| HAZLETON AREA SCHOOL DISTRICT | |||||||
| 145156 WEST 23RD STREET | HAZLE TOWNSHIP | PA | 18202 | 232765498 | $10,000 | PPL GRANT FOR HASD PROGRAM | |
| HAZLETON INTEGRATION PROJECT | |||||||
| 225 E 4TH STREET | HAZLETON | PA | 18201 | 453444683 | 501(C)(3) | $127,000 | GENERAL SUPPORT |
| HOCKEY MINISTRIES INTERNATIONAL | |||||||
| PO BOX 10857 | WHITE BEAR LK | MN | 55110 | 411374955 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| HOPE CENTER OF WYOMING VALLEY | |||||||
| 340 CARVERTON ROAD | TRUCKSVILLE | PA | 18708 | 273851697 | 501(C)(3) | $400,000 | LOGOS FUND GRANT |
| HOUSE OF HIS CREATION | |||||||
| 91 NEWPORT PIKE | GAP | PA | 17524 | 231910987 | 501(C)(3) | $20,000 | LOGOS FAMILY FUND GRANT |
| INTERNATIONAL JUSTICE MISSION | |||||||
| PO BOX 58147 | WASHINGTON | DC | 20037 | 541722887 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| KENT SCHOOL | |||||||
| PO BOX 2006 | KENT | CT | 06757 | 060646687 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| KEYSTONE COLLEGE | |||||||
| PO BOX 50 | LAPLUME | PA | 18440 | 240795441 | 501(C)(3) | $7,250 | GENERAL SUPPORT |
| KIDS FOR THE KINGDOM | |||||||
| PO BOX 85 | GRATON | CA | 95444 | 680421846 | 501(C)(3) | $260,000 | GENERAL SUPPORT |
| KING'S COLLEGE | |||||||
| 133 NORTH RIVER STREET | WILKESBARRE | PA | 18711 | 240804602 | 501(C)(3) | $27,225 | GENERAL SUPPORT |
| KISS THEATRE COMPANY | |||||||
| 58 WYOMING VALLEY MALL | WILKESBARRE | PA | 18702 | 510618680 | 501(C)(3) | $19,650 | GENERAL SUPPORT |
| KORE FOUNDATION | |||||||
| 695 NASHVILLE PIKE 101 | GALLATIN | TN | 37066 | 263196544 | 501(C)(3) | $950,000 | GENERAL SUPPORT |
| LEHIGH & LAUSANNE VOL FIRE & RESCUE CO | |||||||
| 400 CARBON STREET | WEATHERLY | PA | 18255 | 232024173 | 501(C)(3) | $5,000 | ROOF PROJECT |
| LIFE CHURCH | |||||||
| 1401 EAST CEDAR STREET | ALLENTOWN | PA | 18109 | 223110904 | 501(C)(3) | $255,000 | GENERAL SUPPORT |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 3 | HARLEIGH | PA | 18225 | 232641877 | 501(C)(3) | $10,000 | BASEBALL FIELD RENOVATION |
| LOVE A CHILD INC | |||||||
| PO BOX 1972 | MERRITT ISLAND | FL | 32952 | 292672303 | 501(C)(3) | $650,000 | GENERAL SUPPORT |
| LOVE BASKET INC | |||||||
| PO BOX 1972 | MERRITT ISLAND | FL | 32952 | 364433410 | 501(C)(3) | $60,000 | ADOPTION |
| LOXAFAMOSITY MINISTRIES INC | |||||||
| PO BOX 9291 | MOSCOW | ID | 83843 | 522400448 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| LUZERNE COUNTY HISTORICAL SOCIETY | |||||||
| 49 SOUTH FRANKLIN STREET | WILKESBARRE | PA | 18701 | 240811758 | 501(C)(3) | $26,458 | GENERAL SUPPORT |
| MARYWOOD UNIVERSITY | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | 240795453 | 501(C)(3) | $6,792 | SCHOLARSHIP SUPPORT |
| MATAMORAS BOROUGH - PARKS AND RECREATION | |||||||
| 107 AVENUE K | MATAMORAS | PA | 18336 | 202237296 | 501(C)(3) | $14,535 | COMMUNITY PLAYGROUND ENHANCEMENTS |
| MIDWIVES FOR HAITI | |||||||
| 7130 GLEN FOREST DRIVE SUITE 101 | RICHMOND | VA | 23226 | 272368581 | 501(C)(3) | $40,000 | PROGRAM SUPPORT |
| MILES FOR MICHAEL FAMILY ASSISTANCE PROJECT | |||||||
| 9 NORTH MAIN STREET | PITTSTON | PA | 18640 | 232765498 | 501(C)(3) | $14,250 | TRAVEL ASSISTANCE |
| MISERICORDIA UNIVERSITY | |||||||
| 301 LAKE STREET | DALLAS | PA | 18612 | 240795406 | 501(C)(3) | $86,095 | GENERAL SUPPORT |
| MISSION OF HOPE | |||||||
| PO BOX 60004 | FORT MYERS | FL | 33906 | 134207776 | 501(C)(3) | $1,100,000 | GENERAL SUPPORT |
| MONADNOCK BIBLE CONFERENCE | |||||||
| 257 DUBLIN ROAD | JAFFREY CENTER | PA | 03452 | 020268537 | 501(C)(3) | $100,000 | GENERAL SUPPORT |
| NATIONAL CHRISTIAN FOUNDATION HEARTLAND | |||||||
| 706 NORTH LINDENWOOD DRIVE | OLATHE | KS | 66062 | 581493949 | 501(C)(3) | $250,000 | SOFTWARE RESOURCES FOR TRANSLATORS |
| NEPA PHILHARMONIC | |||||||
| 4101 BIRNEY AVENUE | MOOSIC | PA | 18507 | 231855655 | 501(C)(3) | $85,690 | GENERAL SUPPORT |
| NEPA RAINBOW ALLIANCE | |||||||
| 140 MAIN STREET 2ND FLOOR | LUZERNE | PA | 18709 | 232765498 | 501(C)(3) | $13,500 | GENERAL SUPPORT |
| NORTHMORELAND TWP FIRE COMPANY | |||||||
| 305 SCHOOLHOUSE ROAD | TUNKHANNOCK | PA | 18657 | 232204025 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| ONE FUND BOSTON INC | |||||||
| 18 TREMONT STREET | BOSTON | MA | 02108 | 462547157 | 501(C)(3) | $7,000 | GENERAL SUPPORT |
| OPPORTUNITY INTERNATIONAL | |||||||
| 2122 YORK ROAD | OAK BROOK | IL | 60523 | 540907624 | 501(C)(3) | $200,000 | GENERAL SUPPORT |
| ORPHAN INSTITUTE | |||||||
| 6723 WHITTIER AVENUE SUITE 202 | MCLEAN | VA | 22101 | 264339070 | 501(C)(3) | $111,100 | GENERAL SUPPORT |
| OSTERHOUT FREE LIBRARY | |||||||
| 71 SOUTH FRANKLIN STREET | WILKESBARRE | PA | 18702 | 240795971 | 501(C)(3) | $8,100 | GENERAL SUPPORT |
| PA VETERANS FOUNDATION | |||||||
| PO BOX 98 | ANNVILLE | PA | 17003 | 453750852 | 501(C)(3) | $11,521 | VETERANS SERVICES |
| PARISH COMMUNITY OF ST JOHN THE EVANGELIST | |||||||
| 35 WILLIAM ST | PITTSTON | PA | 18640 | 240837323 | 501(C)(3) | $5,000 | FUND FOR LUZERNE COUNTY GRANT |
| PARKER HILL COMMUNITY CHURCH | |||||||
| 607 NORTH ABINGTON ROAD | CLARKS SUMMIT | PA | 18411 | 232601749 | 501(C)(3) | $450,000 | GENERAL SUPPORT |
| PARTNERS IN DEVELOPMENT | |||||||
| 2898 LAKEWATER WAY | SNELLVILLE | GA | 30039 | 273338077 | 501(C)(3) | $50,000 | MIDWIFERY PROGRAM IN HAITI |
| PERM ENDOW FDN FOR MARTHA'S VINEYARD | |||||||
| PO BOX 602 | TISBURY | MA | 02575 | 042774790 | 501(C)(3) | $15,000 | RUSTY FLACK SCHOLARSHIP |
| PITTSTON MEMORIAL LIBRARY | |||||||
| 47 BROAD STREET | PITTSTON | PA | 18640 | 232126317 | 501(C)(3) | $6,318 | GENERAL SUPPORT |
| POCONO COMMUNITY CHURCH | |||||||
| 2770 MEMORIAL BOULEVARD | TOBYHANNA | PA | 18466 | 232765498 | 501(C)(3) | $40,000 | UNSTOPPABLE CAMPAIGN |
| PRAIRIE EXCHANGE DEVELOPMENT LLC | |||||||
| NORTH CENTRAL ST | BURLINGTON | IA | 52601 | 421502408 | 501(C)(3) | $8,000 | GENERAL SUPPORT |
| PROVIDING HOPE MINISTRIES | |||||||
| PO BOX 2013 | KINGSTON | PA | 18704 | 232070710 | 501(C)(3) | $40,000 | UNSTOPPABLE CAMPAIGN |
| REACH OUT ORPHANAGE MINISTRIES | |||||||
| PO BOX 222011 | CHARLOTTE | NC | 28222 | 412210173 | 501(C)(3) | $18,800 | GENERAL SUPPORT |
| REI - VIETNAM | |||||||
| 5446 NORTH ACADEMY BLVD SUITE 202 | COLORADO SPRINGS | CO | 80918 | 593043334 | 501(C)(3) | $10,000 | VIETNAM HOSPITAL SUPPLIES |
| RESTAVEK FREEDOM FOUNDATION | |||||||
| 11160 KENWOOD ROAD | CINCINNATI | OH | 45242 | 208334578 | 501(C)(3) | $579,000 | GENERAL SUPPORT |
| RESTORED CHURCH | |||||||
| 47 NORTH FRANKLIN STREET | WILKESBARRE | PA | 18702 | 150543962 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| ROCK SOLID ACADEMY | |||||||
| PO BOX 87 | DALLAS | PA | 18612 | 272392471 | 501(C)(3) | $42,000 | GENERAL SUPPORT |
| ROMANIAN ORPHAN MINISTRIES | |||||||
| PO BOX 211 | HARTFORD | KY | 42347 | 261408989 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| SANIBEL-CAPTIVA CONSERVATION FOUNDATION | |||||||
| 3333 SANIBEL-CAPTIVA ROAD | SANIBEL | FL | 33957 | 591205087 | 501(C)(3) | $80,000 | GENERAL SUPPORT |
| SANIBEL COMMUNITY CHURCH | |||||||
| 1740 PERIWINKLE WAY | SANIBEL | FL | 33957 | 596509436 | 501(C)(3) | $150,000 | DEBT RETIREMENT |
| SANIBEL SEA SCHOOL | |||||||
| PO BOX 1229 | SANIBEL | FL | 33957 | 203684133 | 501(C)(3) | $400,000 | CAPITAL CAMPAIGN |
| SERENTO GARDENS | |||||||
| 145 WEST BROAD STREET | HAZLETON | PA | 18201 | 232093054 | 501(C)(3) | $5,500 | GENERAL SUPPORT |
| SERVE NOW | |||||||
| 140 MAIN STREET | LUZERNE | PA | 18709 | 232765498 | 501(C)(3) | $21,000 | GENERAL SUPPORT |
| SHAOHANNAH'S HOPE | |||||||
| PO BOX 647 | FRANKLIN | TN | 37064 | 320011220 | 501(C)(3) | $503,500 | GENERAL SUPPORT |
| ST LOUIS COUNTY WELFARE ASSOCIATION | |||||||
| 7900 FORSYTH | CLAYTON | MO | 63105 | 436049901 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| STORM WARRIORS INTERNATIONAL | |||||||
| 15141 HUGH MCCAULEY RD | HUNTSVILLE | NC | 28078 | 270201059 | 501(C)(3) | $500,000 | GENERAL SUPPORT |
| SUSQUEHANNA UNIVERSITY | |||||||
| 514 UNIVERSITY AVENUE | SELINGSGROVE | PA | 17870 | 231353385 | 501(C)(3) | $25,750 | GENERAL SUPPORT |
| TEEN CHALLENGE | |||||||
| PO BOX 1015 | SPRINGFIELD | MO | 65801 | 431353323 | 501(C)(3) | $40,000 | UNITED TO THE RESCUE |
| TEEN CHALLENGE INTERNATIONAL | |||||||
| 18527 E HIGHWAY 86 | NEOSHO | MO | 64850 | 203459311 | 501(C)(3) | $200,000 | TEEN CHALLENGE HAITI/PAP |
| TEMPLE UNIVERSITY | |||||||
| 1801 NORTH BROAD STREET | PHILADELPHIA | PA | 19122 | 231365971 | 501(C)(3) | $6,084 | GENERAL SUPPORT |
| THE CHALMERS CENTER | |||||||
| 507 MCFARLAND RD | LOOKOUT MOUNTAIN | GA | 30750 | 272341083 | 501(C)(3) | $206,000 | GENERAL SUPPORT |
| THE JUVENILE LAW CENTER | |||||||
| 1315 WALNUT STREET SUITE 400 | PHILADELPHIA | PA | 19107 | 231976386 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| THE LANDS AT HILLSIDE FARMS | |||||||
| 65 HILLSIDE RD | SHAVERTOWN | PA | 18708 | 202975553 | 501(C)(3) | $204,100 | GENERAL SUPPORT |
| THE VERITAS FORUM INC | |||||||
| ONE BROADWAY | CAMBRIDGE | MA | 02138 | 205616941 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| TIM TEBOW FOUNDATION | |||||||
| 2220 COUNTY RD STE 108 PMB 317 | JACKSONVILLE | FL | 32259 | 274345913 | 501(C)(3) | $200,000 | GENERAL SUPPORT |
| TOGETHER MINISTRY | |||||||
| 128 BEAR CAVE TRAIL | WOODSTOCK | GA | 30189 | 273421905 | 501(C)(3) | $10,000 | ORPHAN FILM PROJECT |
| UNITARIAN UNIVER CONGREG OF WYOMING VALLEY | |||||||
| C/O WILLIAMS KINSMAN | WILKESBARRE | PA | 18701 | 232664557 | 501(C)(3) | $5,200 | GENERAL SUPPORT |
| UNITED WAY OF WYOMING VALLEY | |||||||
| 8 WEST MARKET STREET | WILKESBARRE | PA | 18701 | 240831490 | 501(C)(3) | $53,775 | GENERAL SUPPORT |
| UNIVERSITY OF PITTSBURGH | |||||||
| 107 CATHEDRAL OF LEARNING | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $6,500 | GENERAL SUPPORT |
| UNIVERSITY OF VERMONT | |||||||
| 85 SO PROSPECT STREET RM 333 | BURLINGTON | VT | 05405 | 030179440 | 501(C)(3) | $36,400 | GENERAL SUPPORT |
| UPLANDS REACH CONFERENCE CENTER | |||||||
| PO BOX 830 | MILLERS CREEK | NC | 28651 | 561737203 | 501(C)(3) | $50,000 | 30,000 EQUIPMENT ENHANCEMENTS; 20,000 PROGRAM SUPPORT |
| VALLEY EAST LITTLE LEAGUE | |||||||
| 60 PAMELA DRIVE | DRUMS | PA | 18222 | 232238381 | 501(C)(3) | $5,000 | IMPROVEMENT GRANT |
| VALLEY WITH A HEART FAMILY ASSISTANCE PROJECT | |||||||
| 140 MAIN STREET 2ND FLOOR | LUZERNE | PA | 18709 | 232765498 | 501(C)(3) | $11,536 | GENERAL SUPPORT |
| VASCULAR BIRTHMARK FOUNDATION | |||||||
| PO BOX 106 | LATHAM | NY | 12110 | 161515227 | 501(C)(3) | $79,919 | GENERAL SUPPORT |
| VOLUNTEERS IN MEDICINE | |||||||
| 190 NORTH PENNSYLVANIA AVE | WILKESBARRE | PA | 18701 | 203531527 | 501(C)(3) | $35,000 | GENERAL SUPPORT |
| VOLUNTEERS OF AMERICA | |||||||
| 25 NORTH RIVER STREET | WILKESBARRE | PA | 18701 | 203531527 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| WALTER HOVING HOME | |||||||
| PO BOX 194 | GARRISON | NY | 10524 | 132753267 | 501(C)(3) | $300,000 | CAPITAL CAMPAIGN RENOVATIONS OF ROOMS/BATHROOMS |
| WESTERN INDIAN MINISTRIES | |||||||
| PO BOX 9090 | WINDOW ROCK | AZ | 86515 | 856007207 | 501(C)(3) | $120,000 | GENERAL SUPPORT |
| WILKES UNIVERSITY | |||||||
| 84 WEST SOUTH STREET | WILKESBARRE | PA | 18706 | 240795506 | 501(C)(3) | $20,850 | GENERAL SUPPORT |
| WILKES-BARRE FREE CLINIC | |||||||
| 35 NORTH FRANKLIN STREET | WILKESBARRE | PA | 18701 | 061694588 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| WILKES-BARRE RACING INC | |||||||
| PO BOX 2487 | WILKESBARRE | PA | 18702 | 061694588 | 501(C)(3) | $5,000 | FUND FOR LUZERNE COUNTY GRANT |
| WILKES-BARRE TOWNSHIP | |||||||
| 150 WATSON STREET | WILKESBARRE TWP | PA | 18702 | 232844482 | $5,000 | GEORGETOWN SETTLEMENT FUND GRANT | |
| WORLD IMPACT | |||||||
| 2001 SOUTH VERMONT AVENUE | LOS ANGELES | CA | 90007 | 953931383 | 501(C)(3) | $115,000 | GENERAL SUPPORT |
| WYOMING SEMINARY | |||||||
| 201 NORTH SPRAGUE AVENUE | KINGSTON | PA | 18704 | 240795509 | 501(C)(3) | $225,244 | GENERAL SUPPORT |
| WYOMING VALLEY CHILDREN'S ASSOCIATION | |||||||
| 71 NORTH FRANKLIN STREET | WILKESBARRE | PA | 18701 | 240795510 | 501(C)(3) | $10,500 | GENERAL SUPPORT |
| YMCA OF FREELAND | |||||||
| PO BOX 6 | FREELAND | PA | 18224 | 240796037 | 501(C)(3) | $56,000 | GENERAL SUPPORT |
| YMCA OF HAZLETON | |||||||
| 75 S CHURCH STREET | HAZLETON | PA | 18201 | 240796038 | 501(C)(3) | $15,000 | HAZLETON RECREATIONAL SWIM AUTHORITY |
| YOUNG LIFE | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | 840385934 | 501(C)(3) | $347,000 | GENERAL SUPPORT |
| YOUTH FOR CHRIST USA | |||||||
| 7670 S VAUGHN CT | ENGLEWOOD | CO | 80155 | 362193619 | 501(C)(3) | $46,000 | GENERAL SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WITH EACH GRANT REQUEST, THE LUZERNE FOUNDATION EXERCISES ITS DUE DILIGENCE TO ASSURE COMPLIANCE WITH IRS STANDARDS. THE FOUNDATION REQUESTS AN IRS DETERMINATION LETTER REGARDING EXEMPT STATUS. EACH NONPROFIT ORGANIZATION'S 501(C)(3) STATUS AND EIN IS VERIFIED THROUGH THE USE OF GUIDESTAR AND CHARITY CHECK, ONLINE RESOURCES SUITED FOR THAT PURPOSE. ADDITIONAL RESEARCH IS DONE VIA THE RECIPIENT ORGANIZATION'S WEBSITE OR VIA DIRECT CONTACT WITH THE EXECUTIVE DIRECTOR OR CEO OF THE ORGANIZATION. THE GOAL IS TO OBTAIN INFORMATION RELATING TO MISSION AND PURPOSE SO THAT WE ASCERTAIN THAT THE DONORS' CHARITABLE INTENTS ARE BEING UPHELD. IN ADDITION, GRANT RECIPIENTS WHO RECEIVE GRANTS FROM THE UNRESTRICTED FUND ARE PROVIDED WITH A GRANT REPORTING FORM THAT IS REQUIRED TO BE RETURNED TO THE FOUNDATION WHEN THE PROJECT IS COMPLETED. THE RECIPIENTS ARE REQUIRED TO SUBMIT A NARRATIVE ON ACTIVITY RELATED TO THE GRANT. THE GRANTEES WHO RECEIVE GRANTS FROM DONOR ADVISED FUNDS ARE PROVIDED WITH A MORE TAILORED GRANT REPORTING FORM AND ARE ALSO REQUIRED TO PROVIDE NARRATIVES RELATING TO THE PROGRESS AND ACTIVITY RELATED TO THE GRANT. THE REPORTS ARE REVIEWED BY THE FOUNDATION. FOUNDATION STAFF FOLLOW UP IF THERE ARE QUESTIONS OR ISSUES IDENTIFIED DURING THE REVIEW PROCESS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,182,446 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $145,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER IN PART I, COLUMN B REPRESENTS THE NUMBER OF DONORS. |
| PART I, LINE 32B: | THE ORGANIZATION USES INVESTMENT MANAGERS TO SELL THE PUBLICLY TRADED SECURITIES THAT ARE DONATED TO THE FOUNDATION. IN ADDITION, THE FOUNDATION USED A REALTOR TO SELL THE RESIDENTIAL REAL ESTATE THAT HAD BEEN DONATED TO THE FOUNDATION IN 2013. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2013, THE LUZERNE FOUNDATION BEGAN A YOUTH ADVISORY COMMITTEE(YAC). YAC IS A YOUTH DRIVE COMMITTEE THAT WILL GIVE OUR LOCAL YOUTH THE OPPORTUNITY TO LEARN ABOUT TRUE PHILANTHOPHY, WHICH IS DEFINED AS THE VOLUNTARY PROMOTION OF HUMAN WELFARE. IN SIMPLE TERMS, THIS MEANS THAT THE FOUNDATION'S GOAL IS TO TEACH YOUTH THE FUNDAMENTALS AND IMPORTANCE OF RESPONSIBLE CHARITABLE GIVING AND RAISE MONEY TO BE DONATED TO PROGRAMS THAT WILL ENRICH THE LIVES OF THE RESIDENTS OF THE COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE BOARD CHAIRPERSON, VICE-CHAIRPERSON, SECRETARY, TREASURER, THREE SELECTED BOARD MEMBERS AND ONE BOARD MEMBER EMERITUS DEALS WITH CONFIDENTIAL MATTERS SUCH AS SETTING THE PRESIDENT/CEO SALARY AND CEO ANNUAL REVEIW. THE EXECUTIVE COMMITTEE ALSO CONDUCTS THE BUDGET REVIEW BEFORE IT IS RATIFIED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL WEAVER, WHO IS A CURRENT BOARD MEMBER, IS THE STEP-SON OF BOARD EMERITUS, FRANK BEVEVINO. AS EMERITUS, FRANK DOES NOT HAVE VOTING PRIVILEGES. |
| FORM 990, PART VI, SECTION B, LINE 11 | CHARLES BARBER,PRESIDENT & CEO, BOB KORJESKI,CFO, AND THE EXECUTIVE COMMITTEE REVIEW THE FULL FORM 990 IN ITS ENTIRETY PRIOR TO FILING. A PUBLIC INSPECTION COPY IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE LUZERNE FOUNDATION DISTRIBUTES CONFLICTS OF INTEREST FORMS TO THE BOARD OF DIRECTORS SO THAT THE INFORMATION HELD ON FILE IS CURRENT. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAVE READ AND UNDERSTANDS THE POLICY; HAVE AGREED TO COMPLY WITH THE POLICY; UNDERSTANDS THE DUTY OF EACH OFFICER OR DIRECTOR TO MAINTAIN AND PRESERVE THE CONFIDENTIALITY OF BOARD AND COMMITTEE DISCUSSIONS AND PROTECT PRIVACY AT ALL TIMES; AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT TO MAINTAIN ITS TAX-EXEMPT STATUS IT MUST ENGAGE PRIMARLY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THESE FORMS ARE REVIEWED BY THE AUDIT AND GOVERNANCE COMMITTEES. ANY CONFLICT OF INTEREST THAT IS IDENTIFIED IS REVIEWED AT THE BOARD OF DIRECTORS MEETING ON A CASE BY CASE BASIS AND IS DOCUMENTED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL COMPENSATION REVIEWS ARE CONDUCTED BY THE PRESIDENT & CEO, DIRECTOR OF OPERATIONS AND ADMINSTRATIVE SUPPORT STAFF. THE PRESIDENT & CEO, AND THE DIRECTOR OF OPERATIONS WERE REVIEWED IN 2013. AS A MATTER OF PRACTICE, THE FOUNDATION'S EXECUTIVE COMMITTEE SETS THE PRESIDENT'S SALARY AND BENEFITS; THE PRESIDENT AND CEO THEN SET THE SUPPORT STAFF'S SALARY AND BENEFITS. IN ADVANCE OF THE PRESIDENT AND CEO REVIEW, THE EXECUTIVE COMMITTEE RECEIVES A COMPREHENSIVE CEO REVIEW FORM THAT SURVEYS SEVEN KEY AREAS OF PERFORMANCE: BOARD RELATIONS, STAFF PLANNING AND OVERSIGHT, PUBLIC RELATIONS AND FOUNDATION DEVELOPMENT, GRANTS MANAGEMENT, FISCAL MANAGEMENT, PERSONAL CHARACTERISTICS AND INSTITUTIONAL VISION. EACH EXECUTIVE COMMITTEE MEMBER RATES THE CANDIDATE ON A SCALE OF CONSISTENTLY EXCELLENT TO BELOW EXPECTATIONS, AND IS ENCOURAGED TO PROVIDE ADDITIONAL FEEDBACK IN THE COMMENTS SECTION OF THE REVIEW FORM. IN ADDITION, GENERAL OBSERVATION QUESTIONS ARE POSED TO SOLICIT FEEDBACK AND PROPOSED NEW IDEAS FOR THE FUTURE. THE INFORMATION OBTAINED ON THE FORMS IS COMPILED AND DISCUSSED AMONG THE EXECUTIVE COMMITTEE MEMBERS. ONCE A COLLECTIVE DECISION IS REACHED BY THE EXECUTIVE COMMITTEE, THE CHAIRMAN OF THE EXECUTIVE COMMITTEE REPORTS AND DISCUSSES THE OUTCOME WITH THE PRESIDENT AND CEO. TO ASSIST IN THE DETERMINATION OF THE CEO COMPENSATION PACKAGE, ADDITIONAL MATERIALS AND HANDOUTS ARE PROVIDED THROUGH THE COUNCIL ON FOUNDATIONS, (A RESOURCE FOR COMMUNITY FOUNDATIONS AND PHILANTHROPIC ENTITIES.) THESE HANDOUTS INCLUDE COMPARABLE SALARIES FOR OTHER COMMUNITY FOUNDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST; IN ADDITION, A STATEMENT OF FINANCIAL POSITION IS MADE AVAILABLE IN THE ANNUAL "COMMUNITY GUIDE" OF THE FOUNDATION. THE 990 IS AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE OR UPON REQUEST. |
| PART VII, DISCLOSURE REGARDING FEES PAID TO THE CHIEF FINANCIAL OFFICER | ROBERT KORJESKI, CPA IS THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION. HE DOES NOT HAVE VOTING PRIVILEGES. FOR FORM 990 REPORTING PURPOSES, HE HAS BEEN IDENTIFIED AS AN OFFICER ON PART VII. FEES FOR SERVICES PROVIDED BY MR. KORJESKI TO THE LUZERNE FOUNDATION ARE PAID TO A CORPORATION OF WHICH MR. KORJESKI IS THE 100% STOCKHOLDER. FEES PAID FOR THESE SERVICES WERE $6,000 FOR THE 2013 YEAR. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF REMAINDER TRUST 92,621. |
| FORM 990, PART XI, LINE 2C: | THE PROCESSES USED BY THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR. |