LOWER DAUPHIN FALCON FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LOWER DAUPHIN FALCON FOUNDATION INC (EIN 20-8550859)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201320429349200712
- Schema version
- 2011v1.5
- 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 | 2013-02-11T11:10:29-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 E MAIN STREET | AddressLine1 |
| City | HUMMELSTOWN | City |
| State | PA | State |
| ZIP Code | 17036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GWEN ADAMS | Name |
| Title | TREASURER | Title |
| Phone | 7175665300 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE BALTHASER CPA | Name |
| Phone | 7176529200 | Phone |
| Date Prepared | 2013-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.LDSD.ORG/LDFF | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 61100 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 39189 | ContributionsGiftsGrantsEtc |
| Investment Income | 975 | InvestmentIncome |
| Fundraising Gross Income | 20936 | FundraisingGrossIncome |
| Special Events Direct Expenses | 19336 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1600 | SpecialEventsNetIncomeLoss |
| Total Revenue | 41764 | TotalRevenue |
| Other Expenses Total | 10992 | OtherExpensesTotal |
| Total Expenses | 10992 | TotalExpenses |
| Excess Or Deficit For Year | 30772 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 111286 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 271 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 142329 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110773 | BOY |
| EOY | 133564 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2445 | BOY |
| EOY | 8765 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113218 | BOY |
| EOY | 142329 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1932 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111286 | BOY |
| EOY | 142329 | 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 | 7403 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 7403 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DR PATRICIA GORDON | ||||||
| 291 E MAIN STREET | HUMMELSTOWN | PA | 17036 | PRESIDENT | 2.00 | 0 |
| MICHELE TYSON | ||||||
| 291 E MAIN STREET | HUMMELSTOWN | PA | 17036 | SECRETARY | 2.00 | 0 |
| JAMIE ARENBURG | ||||||
| 291 E MAIN STREET | HUMMELSTOWN | PA | 17036 | DIRECTOR | 1.00 | 0 |
| GWEN ADAMS | ||||||
| 291 E MAIN STREET | HUMMELSTOWN | PA | 17036 | TREASURER | 2.00 | 0 |
| MARION C ALEXANDER | ||||||
| 291 E MAIN STREET | HUMMELSTOWN | PA | 17036 | DIRECTOR | 1.00 | 0 |
| DR CHARLES DAVIS | ||||||
| 291 E MAIN STREET | HUMMELSTOWN | PA | 17036 | DIRECTOR | 1.00 | 0 |
| MARCELA MYERS | ||||||
| 291 E MAIN STREET | HUMMELSTOWN | PA | 17036 | DIRECTOR | 1.00 | 0 |
| WENDELL POPPY | ||||||
| 291 E MAIN STREET | HUMMELSTOWN | PA | 17036 | DIRECTOR | 1.00 | 0 |
| RANDY UMBERGER | ||||||
| 291 E MAIN STREET | HUMMELSTOWN | PA | 17036 | DIRECTOR | 1.00 | 0 |
| MARIE WEBER | ||||||
| 291 E MAIN STREET | HUMMELSTOWN | PA | 17036 | DIRECTOR | 1.00 | 0 |
| CATHY WRESKI | ||||||
| 291 E MAIN STREET | HUMMELSTOWN | PA | 17036 | DIRECTOR | 1.00 | 0 |
| KAREN C YARRISH | ||||||
| 291 E MAIN STREET | HUMMELSTOWN | PA | 17036 | VICE PRESIDE | 2.00 | 0 |
| DR ROBERT DAHMUS | ||||||
| 291 E MAIN STREET | HUMMELSTOWN | PA | 17036 | DIRECTOR | 1.00 | 0 |
| ROBERT KLOCK | ||||||
| 291 E MAIN STREET | HUMMELSTOWN | PA | 17036 | DIRECTOR | 1.00 | 0 |
| DR SHERRI SMITH | ||||||
| 291 E MAIN STREET | HUMMELSTOWN | PA | 17036 | DIRECTOR | 1.00 | 0 |
| MARTIN SIEGEL | ||||||
| 291 E MAIN STREET | HUMMELSTOWN | PA | 17036 | DIRECTOR | 1.00 | 0 |
| DR JUDITH WITMER | ||||||
| 291 E MAIN STREET | HUMMELSTOWN | PA | 17036 | 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 | GWEN ADAMS | 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 |
| 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 | 48487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39189 | CurrentTaxYear |
| Total | 221900 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39189 | CurrentTaxYear |
| Total | 221900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 221900 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 975 | CurrentTaxYear |
| Total | 2366 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 20936 | CurrentTaxYear |
| Total | 20936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 245202 | TotalSupport |
| Public Support Pertcentage170 | 0.90500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME REPRESENTS RECEIPTS TO ATTEND FUNDRAISING EVENTS. | GeneralExplanation |
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 | 29482 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10482 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10692 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 21676 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9676 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8259 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 51158 | GrossReceiptsTotal |
| Charitable Contributions Total | 31000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20158 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18951 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18951 | DirectExpenseSummaryEvents |
| Net Income Summary | 1207 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PROFESSIONAL FEES 1,628 PROGRAM EXPENSE 5,575 LIABILITY INSURANCE 1,183 CONSULTING 400 GRANT EXPENSE 1,183 BANK CHARGES 41 LICENSE 100 FUNDRAISING EXPENSE 637 BOOKS & SUBSCRIPTIONS 245 TOTAL 10,992 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 271 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 2,445 0 ACCOUNTS RECEIVABLE 0 8,765 TOTAL 2,445 8,765 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,932 0 |
Compensation Explanation CompensationExplanation
Compensation Compensation (17 entries)
| DR PATRICIA GORDON |
| MICHELE TYSON |
| JAMIE ARENBURG |
| GWEN ADAMS |
| MARION C ALEXANDER |
| DR CHARLES DAVIS |
| MARCELA MYERS |
| WENDELL POPPY |
| RANDY UMBERGER |
| MARIE WEBER |
| CATHY WRESKI |
| KAREN C YARRISH |
| DR ROBERT DAHMUS |
| ROBERT KLOCK |
| DR SHERRI SMITH |
| MARTIN SIEGEL |
| DR JUDITH WITMER |