LOWER DAUPHIN FALCON FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOWER DAUPHIN FALCON FOUNDATION INC (EIN 20-8550859)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201441339349203139
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-13T15:59:15-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDBERG & BALTHASER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3540 N PROGRESS AVENUE SUITE 107 | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208550859 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWER DAUPHIN FALCON FOUNDATIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOWE | NameControl |
| Phone | 7175665300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 EAST MAIN STREET | AddressLine1 |
| City | HUMMELSTOWN | City |
| State | PA | State |
| ZIP Code | 17036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JESSICA DEHART | Name |
| Title | TREASURER | Title |
| Phone | 7175665300 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE BALTHASER CPA | Name |
| Phone | 7176529200 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.LDSD.ORG/LDFF | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 71387 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 50015 | ContributionsGiftsGrantsEtc |
| Investment Income | 1131 | InvestmentIncome |
| Fundraising Gross Income | 20241 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17892 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2349 | SpecialEventsNetIncomeLoss |
| Total Revenue | 53495 | TotalRevenue |
| Other Expenses Total | 25284 | OtherExpensesTotal |
| Total Expenses | 25284 | TotalExpenses |
| Excess Or Deficit For Year | 28211 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 142329 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 3704 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 174244 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133564 | BOY |
| EOY | 173345 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8765 | BOY |
| EOY | 899 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142329 | BOY |
| EOY | 174244 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142329 | BOY |
| EOY | 174244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ENHANCE AND SUPPORT PROGRAMS FOR LDSD STUDENTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO SUPPORT AND ENHANCE PROGRAMS FOR LOWER DAUPHIN SCHOOL DISTRICT STUDENTS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 20920 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 20920 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (19 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DR PATRICIA GORDON | ||
| PRESIDENT | 2.00 | 0 |
| MICHELE TYSON | ||
| DIRECTOR | 1.00 | 0 |
| RENAE PALADINO | ||
| SECRETARY | 2.00 | 0 |
| JESSICA DEHART | ||
| TREASURER | 2.00 | 2500 |
| MARION C ALEXANDER | ||
| DIRECTOR | 1.00 | 0 |
| DR CHARLES DAVIS | ||
| DIRECTOR | 1.00 | 0 |
| MARCELA MYERS | ||
| DIRECTOR | 1.00 | 0 |
| WENDELL POPPY | ||
| DIRECTOR | 1.00 | 0 |
| RANDY UMBERGER | ||
| DIRECTOR | 1.00 | 0 |
| MARIE WEBER | ||
| DIRECTOR | 1.00 | 0 |
| CATHY WRESKI | ||
| DIRECTOR | 1.00 | 0 |
| KAREN C YARRISH | ||
| VICE PRESIDE | 2.00 | 0 |
| DR ROBERT DAHMUS | ||
| DIRECTOR | 1.00 | 0 |
| RICK SMITH | ||
| DIRECTOR | 1.00 | 0 |
| DR SHERRI SMITH | ||
| DIRECTOR | 1.00 | 0 |
| MARTIN SIEGEL | ||
| DIRECTOR | 1.00 | 0 |
| DR JUDITH WITMER | ||
| DIRECTOR | 1.00 | 0 |
| PAM WATERS | ||
| DIRECTOR | 1.00 | 0 |
| DR CRYSTAL ZALONIS | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JESSICA DEHART | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 E MAIN STREET | AddressLine1 |
| City | HUMMELSTOWN | City |
| State | PA | State |
| ZIP Code | 17036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7175665300 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50015 | CurrentTaxYear |
| Total | 223428 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50015 | CurrentTaxYear |
| Total | 223428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 223428 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1131 | CurrentTaxYear |
| Total | 2919 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 20936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20241 | CurrentTaxYear |
| Total | 41177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 267524 | TotalSupport |
| Public Support Pertcentage170 | 0.83520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME REPRESENTS RECEIPTS TO ATTEND FUNDRAISING EVENTS. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SIGNATURE EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 25157 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15157 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9927 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 20670 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11170 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9500 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7511 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 45827 | GrossReceiptsTotal |
| Charitable Contributions Total | 26327 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19500 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17438 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17438 | DirectExpenseSummaryEvents |
| Net Income Summary | 2062 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PROFESSIONAL FEES 2,425 PROGRAM EXPENSE 6,221 LIABILITY INSURANCE 1,119 OPERATING EXPENSE 2,600 GRANT EXPENSE 12,099 LICENSE 100 FUNDRAISING EXPENSE 720 TOTAL 25,284 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 3,704 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,765 0 LAPTOP FOR PROGRAM MOBILIZER 0 963 LESS ACCUMULATED DEPRECIATION 0 64 TOTAL 8,765 899 |
Compensation Explanation CompensationExplanation
Compensation Compensation (19 entries)
| DR PATRICIA GORDON |
| MICHELE TYSON |
| RENAE PALADINO |
| JESSICA DEHART |
| MARION C ALEXANDER |
| DR CHARLES DAVIS |
| MARCELA MYERS |
| WENDELL POPPY |
| RANDY UMBERGER |
| MARIE WEBER |
| CATHY WRESKI |
| KAREN C YARRISH |
| DR ROBERT DAHMUS |
| RICK SMITH |
| DR SHERRI SMITH |
| MARTIN SIEGEL |
| DR JUDITH WITMER |
| PAM WATERS |
| DR CRYSTAL ZALONIS |