STRATEGY STUDIO / PUBLIC DATA EXPLORER

LEADERSHIP YORK: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP YORK (EIN 23-2139541)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-21
IRS object ID
201423259349300832
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

FieldValueIRS element (for citing)
Return2014-11-21T14:34:28-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232708607PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SELIGMAN FRIEDMAN & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1235 ST CHARLES WAY SUITE 250AddressLine1
CityYORKCity
StatePAState
ZIP Code17402ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232139541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP YORKBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone7178465323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 EAST KING STREETAddressLine1
CityYORKCity
StatePAState
ZIP Code174011452ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN WARMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7178465323PhoneNum
Signature2014-11-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARYL R RYAN CPAPreparerPersonNm
PTINP00009086PTIN
Phone7177410004PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLYN WARMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 EAST KING STREETAddressLine1
CityYORKCity
StatePAState
ZIP Code174011452ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$252,849GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPYORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO TRAIN AND SUPPORT INDIVIDUALS TO SERVE THE YORK COMMUNITY IN LEADERSHIP POSITIONS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers336TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$128,176PYContributionsGrantsAmt
CY Contributions Grants$140,926CYContributionsGrantsAmt
PY Program Service Revenue$111,706PYProgramServiceRevenueAmt
CY Program Service Revenue$111,565CYProgramServiceRevenueAmt
PY Investment Income$418PYInvestmentIncomeAmt
CY Investment Income$358CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$240,300PYTotalRevenueAmt
CY Total Revenue$252,849CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$153,076PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$154,470CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,736CYTotalFundraisingExpenseAmt
PY Other Expenses$87,370PYOtherExpensesAmt
CY Other Expenses$93,097CYOtherExpensesAmt
PY Total Expenses$245,446PYTotalExpensesAmt
CY Total Expenses$252,567CYTotalExpensesAmt
PY Revenues Less Expenses-$5,146PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$282CYRevenuesLessExpensesAmt
Total Assets BOY$183,690TotalAssetsBOYAmt
Total Assets EOY$190,130TotalAssetsEOYAmt
Total Liabilities BOY$24,544TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,406TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$159,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,724NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEADERSHIP YORK'S MISSION IS TO TRAIN AND SUPPORT INDIVIDUALS WHO HAVE THE DESIRE TO SERVE THE YORK COMMUNITY IN LEADERSHIP POSITIONS.LEADERSHIP YORK HAS BEEN DEVELOPING COMMUNITY LEADERS SINCE 1978. COMPREHENSIVE TRAINING IS PROVIDED TO ADULTS AND TEENAGERS WHO WANT TO MAKE A DIFFERENCE. GRADUATES DISPLAY ENHANCED LEADERSHIP SKILLS UNDERPINNED BY A BROAD AWARENESS OF THE COMMUNITY'S STRENGTHS AND WEAKNESSES.LEADERSHIP YORK IS A STRONG NONPROFIT ORGANIZATION WITH A PROVEN TRACK RECORD AND A CONTINUING NEED FOR ITS SERVICES. LEADERSHIP YORK PROGRAMS NOT ONLY BENEFIT THE COURSE PARTICIPANTS (OVER 3,000 GRADUATES TO DATE), BUT STRENGTHEN THE 250+ NONPROFIT ORGANIZATIONS WHERE GRADUATES SERVE ON THEIR BOARDS AND COMMITTEES, ENABLING THESE ORGANIZATIONS TO PROVIDE HIGH QUALITY VALUABLE SERVICES THAT MEET COMMUNITY NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$58,035ExpenseAmt
Revenue$57,315RevenueAmt
DescLEADERSHIP TRAINING PROGRAM - A 9-MONTH IN-DEPTH COURSE FOR INDIVIDUALS WHO WANT TO INCREASE THEIR KNOWLEDGE ABOUT THE COMMUNITY AND STRENGTHEN LEADERSHIP SKILLS. APPROXIMATELY FORTY INDIVIDUALS ANNUALLY VISIT LOCAL NONPROFIT ORGANIZATIONS, COMPLETE COMMUNITY SERVICE PROJECTS, LEARN ABOUT AREA SYSTEMS AND SERVICES, AND MAKE CONNECTIONS WITH LOCAL LEADERS. THEY GRADUATE FROM THE LEADERSHIP TRAINING PROGRAM FULLY PREPARED TO SERVE ON NONPROFIT BOARDS, IN THE PUBLIC SECTOR, AND IN OTHER LEADERSHIP ROLES. THE CLASS OF 2014 SUCESSFULLY GRADUATED 40 INDIVIDUALS. THE ALUMNI NOW TOTALS 1,202 STRONG.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,052ExpenseAmt
Grant$5,000GrantAmt
Revenue$12,195RevenueAmt
DescFUTURE LEADERS OF YORK - A 7-MONTH PROGRAM FOR HIGH SCHOOL SOPHOMORES AND JUNIORS THAT MOTIVATES AND PREPARES THEM FOR RESPONSIBLE AND GENEROUS COMMUNITY PARTICIPATION. EACH YEAR THE 21 YORK COUNTY HIGH SCHOOLS SELECT ONE OR TWO STUDENTS TO DEVELOP THEIR LEADERSHIP SKILLS AND CONNECTIONS WITH LOCAL LEADERS AND RESOURCES SO THEY CAN MAKE A DIFFERENCE - IN THEIR SCHOOLS, RELIGIOUS AND CIVIC COMMUNITIES. THE CLASS OF 2014 SUCCESSFULLY GRADUATED 37 INDIVIDUALS. THE ALUMNI NOW TOTALS 869 STRONG.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,038ExpenseAmt
Revenue$11,780RevenueAmt
DescBOARD DEVELOPMENT - A VARIETY OF SERVICES DESIGNED TO STRENGTHEN YORK COUNTY NONPROFITS BY INCREASING THE EFFECTIVENESS OF THEIR BOARD MEMBERS AND EXECUTIVE DIRECTORS: CUSTOMIZED TRAINING WORKSHOPS, TECHNICAL ASSISTANCE, LUNCH ON BOARD SEMINARS, RESOURCE LIBRARY, BOARD VACANCY POSTINGS, AND NONPROFIT LEADERSHIP ACADEMY. DURING THIS YEAR, THREE SEMINARS WERE HELD, ONE LEADERSHIP ROUNDTABLE, EIGHT CUSTOMIZED TRAINING WORKSHOPS WERE PUT ON, AND 18 BOARD VACANCY POSTINGS WERE MADE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$84,095ExpenseAmt
Revenue$30,275RevenueAmt
DescLEADERSHIP FOR DIVERSE SCHOOLS - A 9-MONTH COURSE THAT ENABLES YORK COUNTY EDUCATORS AND SCHOOL ADMINISTRATORS TO RESPOND MORE EFFECTIVELY TO DIVERSE STUDENT AND PARENT POPULATIONS. GRADUATES ARE ABLE TO TRANSFORM THEIR CLASSROOMS, SCHOOLS AND DISTRICTS INTO CULTURALLY COMPETENT COMMUNITIES. THE CLASS OF 2014 SUCCESSFULLY GRADUATED 20 INDIVIDUALS. THE ALUMNI NOW TOTALS 217 STRONG.EXECUTIVE CONNECTIONS - A FIVE-SESSION INTRODUCTION TO YORK COUNTY FOR SENIOR-LEVEL EXECUTIVES NEW TO THE COMMUNITY OR NEW TO THEIR EXECUTIVE ROLE. EVERY YEAR ABOUT 25 PROFESSIONALS USE THIS COURSE TO JUMP-START THEIR UNDERSTANDING OF AND INVOLVEMENT IN THE COMMUNITY. THE CLASS OF 2014 SUCCESSFULLY GRADUATED 17 INDIVIDUALS. THE ALUMNI NOW TOTALS 418 STRONG.MENTORSHIP YORK - ALLOWS EMERGING LEADERS THE CHANCE TO MEET WITH REPUTABLE LEADERS IN AN INTIMATE SETTING; ASKING QUESTIONS OR SIMPLY LISTENING TO THEIR ADVICE OF HOW TO BE SUCCESSFUL. ESTABLISHED LEADERS LOOK FORWARD TO CONNECTING WITH THESE AMBITIOUS YOUNG PEOPLE TO SHARE THEIR EXPERIENCES BECAUSE THEY WANT TO ENSURE THE FUTURE OF YORK IS LED BY SUCCESSFUL MEN AND WOMEN WHO REMEMBER THE HERITAGE OF OUR AREA. UP TO TWELVE HIGHLY QUALIFIED PROFESSIONALS WHO ARE PURSUING KEY LEADERSHIP ROLES IN THEIR BUSINESS AND THE COMMUNITY ARE SELECTED ANNUALLY AND MATCHED WITH A MENTOR SPECIFICALLY CHOSEN FOR THEM FROM THE BROAD RANGE OF COMMUNITY LEADERS IN YORK COUNTY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$84,095TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$30,275TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$203,220TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone7178465323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 EAST KING STREETAddressLine1
CityYORKCity
StatePAState
ZIP Code174011452ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY BARRY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ALLISON MECKLEY
PRESIDENT - ELECT1.00Yes (X)Yes (X)$0$0$0
PATRICIA HOGG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEVE SNYDER
TREASURER1.00Yes (X)Yes (X)$0$0$0
KRAIG HURSH
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARY RUTH BREZLER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KIMBERLY ALVAREZ
BOARD MEMBER1.00Yes (X)$0$0$0
JARRETT BARNETT
BOARD MEMBER1.00Yes (X)$0$0$0
TOM BRANT
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL BRESNAHAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHAD BUMSTED
BOARD MEMBER1.00Yes (X)$0$0$0
JOSHUA CARNEY
BOARD MEMBER1.00Yes (X)$0$0$0
SUE CATHCART
BOARD MEMBER1.00Yes (X)$0$0$0
BENJAMIN CHIARO
BOARD MEMBER1.00Yes (X)$0$0$0
HELEN EDWARDS
BOARD MEMBER1.00Yes (X)$0$0$0
GREGG ELICKER
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER HALLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BETSY KEEFER
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN LONG
BOARD MEMBER1.00Yes (X)$0$0$0
PAULA MUSSELMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER NELSON
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN OLKOWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
SEAN SUMMERS
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLYN WARMAN
EXECUTIVE DIRECTOR40.00Yes (X)$58,495$0$10,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,495TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$140,926AllOtherContributionsAmt
Noncash Contributions$11,595NoncashContributionsAmt
Total Contributions$140,926TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$111,565TotalRevenueColumnAmt
Related Or Exempt Func Income$111,565RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$111,565TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$358TotalRevenueColumnAmt
Exclusion$358ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,849TotalRevenueColumnAmt
Related Or Exempt Func Income$111,565RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$358ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,495TotalAmt
Program Services$37,774ProgramServicesAmt
Management And General$17,515ManagementAndGeneralAmt
Fundraising$3,206FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,446TotalAmt
Program Services$61,727ProgramServicesAmt
Management And General$7,356ManagementAndGeneralAmt
Fundraising$2,363FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,813TotalAmt
Program Services$7,789ProgramServicesAmt
Management And General$3,362ManagementAndGeneralAmt
Fundraising$662FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,716TotalAmt
Program Services$9,764ProgramServicesAmt
Management And General$2,448ManagementAndGeneralAmt
Fundraising$504FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,334TotalAmt
Program Services$9,650ProgramServicesAmt
Management And General$3,963ManagementAndGeneralAmt
Fundraising$721FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,189TotalAmt
Program Services$22,782ProgramServicesAmt
Management And General$3,526ManagementAndGeneralAmt
Fundraising$881FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$540TotalAmt
Program Services$445ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$50,338$47,992$1,985$361
MISCELLANEOUS$696$297$384$15

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$252,567TotalAmt
Program Services$203,220ProgramServicesAmt
Management And General$40,611ManagementAndGeneralAmt
Fundraising$8,736FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,964BOYAmt
EOY$22,610EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$71,605BOYAmt
EOY$84,433EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,572BOYAmt
EOY$36,565EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,605BOYAmt
EOY$1,822EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,735LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,575BOYAmt
EOY$1,035EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,369BOYAmt
EOY$43,665EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,690BOYAmt
EOY$190,130EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,774BOYAmt
EOY$16,891EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,770BOYAmt
EOY$9,515EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,544BOYAmt
EOY$26,406EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,216BOYAmt
EOY$78,025EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,111BOYAmt
EOY$42,584EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,819BOYAmt
EOY$43,115EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$159,146BOYAmt
EOY$163,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,690BOYAmt
EOY$190,130EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$282ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$4,296OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,976CurrentTaxYearMinus1YearAmt
Current Tax Year$101,908CurrentTaxYearAmt
Total$503,233TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,906CurrentTaxYearMinus1YearAmt
Current Tax Year$138,988CurrentTaxYearAmt
Total$689,193TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,882CurrentTaxYearMinus1YearAmt
Current Tax Year$240,896CurrentTaxYearAmt
Total$1,192,426TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,192,426PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418CurrentTaxYearMinus1YearAmt
Current Tax Year$358CurrentTaxYearAmt
Total$3,910TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418CurrentTaxYearMinus1YearAmt
Current Tax Year$358CurrentTaxYearAmt
Total$3,910TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,300CurrentTaxYearMinus1YearAmt
Current Tax Year$241,254CurrentTaxYearAmt
Total$1,196,336TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99670PublicSupportCY509Pct
Public Support PY5090.99570PublicSupportPY509Pct
Investment Income CY0.00330InvestmentIncomeCYPct
Investment Income PY0.00430InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,342BeginningYearBalanceAmt
Investment Earnings Or Losses$3,837InvestmentEarningsOrLossesAmt
Administrative Expenses$270AdministrativeExpensesAmt
End Year Balance$27,909EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,735OtherCostOrOtherBasisAmt
Depreciation$12,700DepreciationAmt
Book Value$1,035BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,035TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$550
INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION$43,115
FieldValueIRS element (for citing)
Total Book Value Other Assets$43,665TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$257,145TotalRevEtcAuditedFinclStmtAmt
Other Revenue$4,296OtherRevenueAmt
Revenue Not Reported$4,296RevenueNotReportedAmt
Revenue Subtotal$252,849RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$252,849TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$252,567TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$252,567ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$252,567TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION IS THE BENEFICIARY OF ENDOWMENT FUNDS HELD BY THE YORK COUNTY COMMUNITY FOUNDATION, A COMMUNITY FOUNDATION.
PART X, LINE 2:THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGES IN INTEREST IN NET ASSETS IN A COMMUNITY FOUNDATION 4,296.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHILD CARE CONSULTANTS
13 WEST MARKET STREETYORKPA174012228428463$750FUTURE LEADERS PROGRAMCONDUCT A COMMUNITY SAFETY DAY TO EDUCATE 50 CHILDREN AND THEIR FAMILIES ABOUT BULLYING, SELF DEFENSE AND OTHER TOPICS.
LEG UP FARM
4880 N SHERMAN STREETYORKPA173472329318343$1,480TO PROVIDE FREE EQUINE THERAPY TO 12-15 MALE VICTIMS OF SEXUAL ABUSE
TURNING POINT WOMEN'S COUNSELING AND ADVOCACY CENTER INC
2100 EAST MARKET STREETYORKPA174024540431913$1,600TO PROVIDE STAFF TIME FOR A POLITICAL ADVOCACY PROJECT TO PROMOTE LEGISLATION THAT WOULD ALLOW VICTIMS OLDER THAN 31 TO HAVE LEGAL RIGHTS
YWCA
320 E MARKET STREETYORKPA174032313608893$1,170TO RENOVATE THE CHILDREN'S SPACE IN THE EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. AFTER THE BOARD UNANIMOUSLY ACCEPTS THE FORM 990, IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD AND STAFF MEMBERS READ THE LEADERSHIP YORK CODE OF CONDUCT THEIR FIRST YEAR, THEN ANNUALLY THEREAFTER. THEY THEN FILL OUT A FORM ANNUALLY INDICATING THEY HAVE READ THE CODE OF CONDUCT AND DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE AND SIGN IT. THIS FORM IS REVIEWED BY THE BOARD PRESIDENT AND KEPT AT THE LEADERSHIP YORK OFFICE.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY A WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED. THE BOARD PRESIDENT RECEIVES WRITTEN INPUT FROM BOARD MEMBERS, COMPILES THE INPUT, THEN MEETS WITH THE EXECUTIVE DIRECTOR TO SHARE RESULTS. ANNUAL PERFORMANCE GOALS ARE DEVELOPED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE. DATA ON OTHER NONPROFIT EXECUTIVE DIRECTOR RATES IS OBTAINED FROM GUIDESTAR - WE LOOK AT SMALL YORK COUNTY NONPROFITS AND TRACK THEM IN AN EXCEL SPREADSHEET - THE EXECUTIVE COMMITTEE REVIEWS THIS AND PERFORMANCE TO DETERMINE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 18GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGES IN INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 4,296.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED