CHESTER COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHESTER COUNTY COMMUNITY FOUNDATION INC (EIN 23-2773822)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-02
- IRS object ID
- 202620339349300842
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-02T14:27:27-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 1710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232773822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chester County Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KAREN SIMMONS | InCareOfNm |
| Business Name Control | CHES | BusinessNameControlTxt |
| Phone | 6106968211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 West Market Street | AddressLine1Txt |
| City | West Chester | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SIMMONS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6106968211 | PhoneNum |
| Signature | 2026-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2155462140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN SIMMONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 West Market Street | AddressLine1Txt |
| City | West Chester | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,299,921 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHESCOCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CONNECTS PEOPLE WHO CARE WITH THE CAUSES THAT MATTER, SO THEIR PHILANTHROPY MAKES A DIFFERENCE NOW AND FOREVER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $2,070 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,005,992 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,125,802 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,378 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,983 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,458,829 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,921,448 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,532,199 | PYTotalRevenueAmt |
| CY Total Revenue | $21,125,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,546,555 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,591,868 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,052,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,076,017 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,101 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,244,356 | PYOtherExpensesAmt |
| CY Other Expenses | $1,195,624 | CYOtherExpensesAmt |
| PY Total Expenses | $6,843,480 | PYTotalExpensesAmt |
| CY Total Expenses | $8,863,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,688,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,261,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,449,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,202,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,139,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,034,741 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,309,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,167,374 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHESTER COUNTY COMMUNITY FOUNDATION CONNECTS PEOPLE WHO CARE WITH THE CAUSES THAT MATTER, SO THEIR PHILANTHROPY MAKES A DIFFERENCE NOW AND FOREVER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,449,250 | ExpenseAmt |
| Grant | $6,591,868 | GrantAmt |
| Revenue | $77,983 | RevenueAmt |
| Desc | THE FOUNDATION HAS BEEN ESTABLISHED FOR THE PURPOSE OF MAINTAINING AND IMPROVING THE QUALITY OF LIFE PRINCIPALLY IN CHESTER COUNTY, PENNSYLVANIA. THE FOUNDATION COLLECTS AND DISTRIBUTES FUNDS TO ASSIST A WIDE RANGE OF COMMUNITY NEEDS THAT INCLUDE EDUCATION, HEALTH AND HUMAN SERVICES, THE ARTS AND SCIENCES, COMMUNITY REVITALIZATION AND THE ENVIRONMENT. REVENUES ARE PRINCIPALLY DERIVED FROM INDIVIDUALS WHO HAVE DISCRETIONARY RESOURCES AND ARE CONCERNED WITH THE FUTURE OF THE CHESTER COUNTY REGION, NONPROFIT AGENCY ENDOWMENTS AND GIVING PROGRAMS FROM MAJOR REGIONAL AND NATIONAL FUNDERS WHO ARE INTERESTED IN INVESTING IN THE CHESTER COUNTY REGION. THE FOUNDATION MAKES CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS, MAINTAINS ENDOWMENTS, BUILDS CITIZEN LEADERSHIP AND DEVELOPS FINANCIAL RESOURCES TO SUPPORT ISSUES THAT ARE IMPORTANT TO CHESTER COUNTY. IT IS THE FOUNDATION'S INTENT TO INVEST IN ACTIVITIES THAT WILL HELP THE CHESTER COUNTY COMMUNITY ANTICIPATE AND AVOID FUTURE PROBLEMS AS WELL AS SEEK SOLUTIONS TO EXISTING NEEDS. | Desc |
| Total Program Service Expenses | $8,449,250 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SIMMONS | PersonNm |
| Phone | 6106968211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 WEST MARKET STREET | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KAREN SIMMONS | |||||||
| PRESIDENT/CEO | 55.0 | 0.0 | Yes (X) | $219,138 | $0 | $31,947 | |
| BOB FERGUSON | |||||||
| EXEC VP, BUSINESS AFFAIRS | 40.0 | 0.0 | Yes (X) | $127,908 | $0 | $7,422 | |
| ZEBULUN DAVENPORT EDD | |||||||
| BOARD CHAIR | 1.12 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIK GUDMUNDSON | |||||||
| CHAIR ELECT | 1.35 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WINIFRED MORAN SEBASTIAN ESQ | |||||||
| IMMEDIATE PAST CHAIR | 0.48 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMILY TEMPLE ABELS ESQ | |||||||
| BOARD VICE CHAIR | 1.08 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LES BEAR | |||||||
| BOARD VICE CHAIR | 0.96 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE PAHIDES KALOGREDIS ESQ | |||||||
| BOARD VICE CHAIR; COMM CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROB NECARSULMER | |||||||
| CORP SEC/TRES; COMMITTEE CHAIR | 0.94 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK MCCARRON | |||||||
| COMMITTEE CHAIR | 0.98 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH ZWANN MILNE ESQ | |||||||
| COMMITTEE CHAIR | 0.94 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| JOHN ALLEGRETTO ESQ | |||||||
| COMMITTEE MEMBER | 0.75 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| DENISE ANTONELLI ESQ | |||||||
| COMMITTEE MEMBER | 0.75 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| DEB BOOKMAN | |||||||
| COMMITTEE MEMBER (TERM 10/24) | 0.12 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| REV DR RICHELLE FOREMAN GUNTER | |||||||
| COMMITTEE MEMBER | 0.75 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| NICHOLAS HOFFMAN CPA | |||||||
| COMMITTEE MEMBER | 0.81 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| BRONWYN MARTIN PHD | |||||||
| COMMITTEE MEMBER | 0.75 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| NATALIE ORTEGA MORAN EDD | |||||||
| COMMITTEE MEMBER (TERM 11/24) | 0.12 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| DONNA URIAN CPA | |||||||
| COMMITTEE MEMBER | 0.75 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| DAVID VERMEIL | |||||||
| COMMITTEE MEMBER | 0.75 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| CINDY RAY CPA | |||||||
| COMMITTEE MEMBER | 0.75 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $347,046 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,369 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $57,335 | FundraisingAmt |
| All Other Contributions | $13,068,467 | AllOtherContributionsAmt |
| Noncash Contributions | $4,291,115 | NoncashContributionsAmt |
| Total Contributions | $13,125,802 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $77,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,983 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,983 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,507,737 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,070 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,505,667 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,526,009 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,112,298 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,413,711 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,413,711 | TotalRevenueColumnAmt |
| Exclusion | $5,413,711 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,390 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $57,335 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,390 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,125,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,983 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,070 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,919,378 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,631,524 | TotalAmt |
| Program Services | $5,631,524 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,344 | TotalAmt |
| Program Services | $960,344 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,012 | TotalAmt |
| Program Services | $311,048 | ProgramServicesAmt |
| Management And General | $71,513 | ManagementAndGeneralAmt |
| Fundraising | $15,451 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,115 | TotalAmt |
| Program Services | $438,236 | ProgramServicesAmt |
| Management And General | $99,343 | ManagementAndGeneralAmt |
| Fundraising | $21,536 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,357 | TotalAmt |
| Program Services | $15,417 | ProgramServicesAmt |
| Management And General | $4,017 | ManagementAndGeneralAmt |
| Fundraising | $923 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,680 | TotalAmt |
| Program Services | $24,074 | ProgramServicesAmt |
| Management And General | $6,251 | ManagementAndGeneralAmt |
| Fundraising | $1,355 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,853 | TotalAmt |
| Program Services | $52,170 | ProgramServicesAmt |
| Management And General | $12,067 | ManagementAndGeneralAmt |
| Fundraising | $2,616 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,572 | TotalAmt |
| Program Services | $104 | ProgramServicesAmt |
| Management And General | $19,468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,106 | TotalAmt |
| Program Services | $345,106 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,584 | TotalAmt |
| Program Services | $193,225 | ProgramServicesAmt |
| Management And General | $25,873 | ManagementAndGeneralAmt |
| Fundraising | $11,486 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,265 | TotalAmt |
| Program Services | $17,985 | ProgramServicesAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,289 | TotalAmt |
| Program Services | $86,711 | ProgramServicesAmt |
| Management And General | $16,817 | ManagementAndGeneralAmt |
| Fundraising | $3,761 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,391 | TotalAmt |
| Program Services | $63,409 | ProgramServicesAmt |
| Management And General | $14,778 | ManagementAndGeneralAmt |
| Fundraising | $3,204 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,106 | TotalAmt |
| Program Services | $19,308 | ProgramServicesAmt |
| Management And General | $1,478 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271 | TotalAmt |
| Program Services | $991 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,794 | TotalAmt |
| Program Services | $19,803 | ProgramServicesAmt |
| Management And General | $4,102 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,922 | TotalAmt |
| Program Services | $2,135 | ProgramServicesAmt |
| Management And General | $24,787 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $265,540 | $239,939 | $25,601 | |
| REPAIRS AND MAINTENANCE | $44,476 | $21,000 | $23,476 | |
| OTHER EXPENSES | $8,308 | $6,721 | $1,305 | $282 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,863,509 | TotalAmt |
| Program Services | $8,449,250 | ProgramServicesAmt |
| Management And General | $352,158 | ManagementAndGeneralAmt |
| Fundraising | $62,101 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,876 | BOYAmt |
| EOY | $21,764 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,332,579 | BOYAmt |
| EOY | $8,242,565 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,788 | BOYAmt |
| EOY | $1,700,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,345 | BOYAmt |
| EOY | $95,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $949,374 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $708,435 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,470 | BOYAmt |
| EOY | $240,939 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,423,725 | BOYAmt |
| EOY | $100,739,347 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,344,295 | BOYAmt |
| EOY | $25,161,910 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,449,078 | BOYAmt |
| EOY | $136,202,115 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,100 | BOYAmt |
| EOY | $271,383 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,914 | BOYAmt |
| EOY | $274,226 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,712,108 | BOYAmt |
| EOY | $8,489,132 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,139,122 | BOYAmt |
| EOY | $9,034,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,299,168 | BOYAmt |
| EOY | $125,467,374 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,788 | BOYAmt |
| EOY | $1,700,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,309,956 | BOYAmt |
| EOY | $127,167,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,449,078 | BOYAmt |
| EOY | $136,202,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,261,724 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,595,694 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,783,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,910,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,352,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,005,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,125,802 | CurrentTaxYearAmt |
| Total | $43,178,446 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,783,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,910,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,352,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,005,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,125,802 | CurrentTaxYearAmt |
| Total | $43,178,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,914,066 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,264,380 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,215,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,956,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,036,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,237,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,507,737 | CurrentTaxYearAmt |
| Total | $9,954,296 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $9,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,142,020 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $341,439 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68241 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66924 | 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 | 200 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 233 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $7,277,920 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $5,829,376 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,196,906 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,429,618 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $54,205,906 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $72,961,469 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,220,221 | BeginningYearBalanceAmt |
| Contributions | $8,962,433 | ContributionsAmt |
| Investment Earnings Or Losses | $9,419,150 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,276,700 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $827,808 | AdministrativeExpensesAmt |
| End Year Balance | $81,497,296 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,674,869 | BeginningYearBalanceAmt |
| Contributions | $6,539,923 | ContributionsAmt |
| Investment Earnings Or Losses | $7,956,373 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,766,895 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $184,049 | AdministrativeExpensesAmt |
| End Year Balance | $68,220,221 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,209,112 | BeginningYearBalanceAmt |
| Contributions | $7,824,703 | ContributionsAmt |
| Investment Earnings Or Losses | $4,353,825 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,762,879 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,949,892 | AdministrativeExpensesAmt |
| End Year Balance | $56,674,869 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,998,844 | BeginningYearBalanceAmt |
| Contributions | $8,495,558 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,296,769 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,424,824 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,563,697 | AdministrativeExpensesAmt |
| End Year Balance | $48,209,112 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,178,955 | BeginningYearBalanceAmt |
| Contributions | $2,262,879 | ContributionsAmt |
| Investment Earnings Or Losses | $10,117,560 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,162,592 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $397,958 | AdministrativeExpensesAmt |
| End Year Balance | $49,998,844 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $749,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,165 | DepreciationAmt |
| Book Value | $172,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,270 | DepreciationAmt |
| Book Value | $18,450 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $240,939 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $11,479,670 | F |
| PRIVATE COMPANY STOCK | $13,682,240 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,161,910 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY OBLIGATIONS | $141,773 |
| NONPROFIT ENDOWMENTS | $8,347,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,489,132 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,438,211 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,595,694 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,595,694 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,842,517 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $345,106 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$62,390 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $282,716 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,125,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,580,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $62,390 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $62,390 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,518,403 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $345,106 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $345,106 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,863,509 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AN ENDOWMENT FUND IS AN ESTABLISHED FUND OF CASH, SECURITIES OR OTHER ASSETS TO PROVIDE INCOME FOR THE MAINTENANCE OF THE FOUNDATION. THE USE OF THE ASSETS OF THE FUND MAY BE WITH DONOR RESTRICTIONS OR WITHOUT DONOR RESTRICTIONS. ENDOWMENT FUNDS ARE GENERALLY ESTABLISHED BY DONOR RESTRICTED GIFTS AND BEQUESTS. |
| PART X, LINE 2: | GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES -62,390 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 62,390 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $2,855,763 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,855,763 | SubtotalSpentAmt |
| Total Spent | $2,855,763 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SWEET CHARITY | Event1Nm |
| Gross Receipts Event1 | $119,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,335 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,390 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,683 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $44,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,707 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $119,725 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,335 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,390 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,683 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,707 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,390 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (170 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A Child's Light | ||||||||
| 1251 Wisteria Drive | Malvern | PA | 19355 | 811896477 | 501(c)(3) | $7,400 | Human Services | |
| A Haven | ||||||||
| 623 North Pottstown Pike | Exton | PA | 19341 | 813342825 | 501(c)(3) | $11,000 | Human Services | |
| After The Races | ||||||||
| 3168 Telegraph Rd | Elkton | MD | 21921 | 300729968 | 501(c)(3) | $7,000 | Human Services | |
| Al-Anon | ||||||||
| 1600 Corp Landing Pkwy | VA Beach | VA | 23454 | 135636290 | 501(c)(3) | $7,572 | Human Services | |
| All 4 Paws Rescue | ||||||||
| PO Box 122 | Chester Springs | PA | 19425 | 814670047 | 501(c)(3) | $13,306 | Environment & Animals | |
| American Cancer Society | ||||||||
| 1818 Market Street | Philadelphia | PA | 19103 | 131788491 | 501(c)(3) | $15,610 | Health | Suite 2820 |
| American Endowment Foundation | ||||||||
| 1521 Georgetown Road | Hudson | OH | 44236 | 341747398 | 501(c)(3) | $1,012,650 | Human Services | Suite 104 |
| Angel's Retreat | ||||||||
| 361 Corrine Rd | West Chester | PA | 19382 | 832810698 | 501(c)(3) | $9,874 | Environment & Animals | |
| Ann's Heart | ||||||||
| 35 Hall Street | Phoenixville | PA | 19460 | 465257454 | 501(c)(3) | $6,514 | Human Services | STE 301 |
| Arts Holding Hands & Hearts | ||||||||
| 110 E State St | Kennett Square | PA | 19348 | 462698782 | 501(c)(3) | $168,995 | Arts & Culture | Ste 313 |
| Association for the Colonial Theatre | ||||||||
| 227 Bridge Street | Phoenixville | PA | 19460 | 232846336 | 501(c)(3) | $17,350 | Arts & Culture | |
| Atlantic Salmon Federation | ||||||||
| PO Box 807 | Calais | ME | 046190807 | 132618801 | 501(c)(3) | $9,144 | Human Services | |
| Avon Grove Education Foundation | ||||||||
| 375 S Jennersville Rd | W Grove | PA | 19390 | 821953602 | 501(c)(3) | $7,500 | Education & Library | |
| Barclay Friends | ||||||||
| 700 N Franklin St | West Chester | PA | 19380 | 232088476 | 501(c)(3) | $9,000 | Human Services | |
| Barn at Spring Brook Farm | ||||||||
| 360 Locust Grove Rd | West Chester | PA | 19382 | 203417567 | 501(c)(3) | $7,500 | Human Services | |
| Belmont Child Care Association | ||||||||
| 2150 Hempstead Turnpike | Elmont | NY | 11003 | 311646091 | 501(c)(3) | $15,000 | Human Services | Belmont Park Gate 6 |
| Bournelyf Special Camp | ||||||||
| 1070 South New St | West Chester | PA | 19382 | 232583691 | 501(c)(3) | $25,595 | Human Services | |
| Boys & Girls Clubs of Philadelphia | ||||||||
| 1518 Walnut Street | Philadelphia | PA | 19102 | 231966756 | 501(c)(3) | $16,725 | Human Services | Suite 712 |
| Brandywine Baptist Church | ||||||||
| 1463 Baltimore Pk | Kennett Square | PA | 19348 | 236258251 | 501(c)(3) | $12,879 | Religion | |
| Brandywine Conservancy & Museum of Art | ||||||||
| P O Box 141 | Chadds Ford | PA | 193179980 | 516020908 | 501(c)(3) | $7,806 | Arts & Culture | |
| Brandywine Red Clay Alliance | ||||||||
| 1760 Unionville Wawaset Rd | WCH | PA | 19382 | 510058593 | 501(c)(3) | $8,000 | Environment & Animals | |
| Brandywine Valley Active Aging | ||||||||
| 250 MLK Jr Blvd | Coatesville | PA | 19320 | 232040210 | 501(c)(3) | $36,500 | Human Services | |
| Brandywine Valley SPCA | ||||||||
| 1212 Phoenixville Pike | WCH | PA | 19380 | 231381030 | 501(c)(3) | $8,002 | Environment & Animals | |
| Brandywine Valley Symphony | ||||||||
| PO Box 72 | Kennett Square | PA | 19348 | 232017980 | 501(c)(3) | $10,617 | Arts & Culture | |
| Bringing Hope Home | ||||||||
| 641 Swedesford Road | Malvern | PA | 19355 | 261222985 | 501(c)(3) | $17,000 | Human Services | |
| Calvary Chapel Chester Springs | ||||||||
| PO Box 595 | Eagle | PA | 19480 | 232940085 | 501(c)(3) | $8,000 | Religion | |
| Camp Dreamcatcher | ||||||||
| 148 W State St | Kennett Square | PA | 19348 | 232980323 | 501(c)(3) | $5,500 | Arts & Culture | Ste 104 |
| Care Center Foundation | ||||||||
| 127-129 S Matlack St | West Chester | PA | 19382 | 232198117 | 501(c)(3) | $42,600 | Human Services | |
| Champlain Island Food Shelf | ||||||||
| PO Box 24 | North Hero | VT | 05474 | 882717083 | 501(c)(3) | $10,000 | Human Services | |
| Chester County 2020 | ||||||||
| PO Box 989 | Malvern | PA | 19355 | 262250280 | 501(c)(3) | $31,206 | Environment & Animals | |
| Chester County Art Association | ||||||||
| 100 N Bradford Ave | West Chester | PA | 19382 | 231429812 | 501(c)(3) | $5,782 | Arts & Culture | |
| Chester County Dept of Community Development | ||||||||
| 601 Westtown Rd | West Chester | PA | 193800990 | 236003040 | 501(c)(3) | $9,910 | Human Services | Ste 365 |
| Chester County Food Bank | ||||||||
| 650 Pennsylvania Drive | Exton | PA | 19341 | 270887311 | 501(c)(3) | $86,380 | Human Services | |
| Chester County Futures | ||||||||
| 50 South 1st Avenue | Coateville | PA | 19320 | 311822506 | 501(c)(3) | $42,771 | Education & Library | Suite 105 |
| Chester County History Center | ||||||||
| 225 N High St | West Chester | PA | 19380 | 231371942 | 501(c)(3) | $50,500 | Arts & Culture | |
| Chester County Hospital Foundation | ||||||||
| 701 E Marshall St | West Chester | PA | 19380 | 230469150 | 501(c)(3) | $105,579 | Health | |
| Chester County Library | ||||||||
| 450 Exton Square Parkway | Exton | PA | 19341 | 205607291 | 501(c)(3) | $10,234 | Education & Library | |
| Chester County Pops Orchestra | ||||||||
| PO Box 2468 | West Chester | PA | 193802468 | 202515353 | 501(c)(3) | $10,000 | Arts & Culture | |
| Chester County United Way | ||||||||
| 150 John Robert Thomas Dr | Exton | PA | 19341 | 232131877 | 501(c)(3) | $25,900 | Human Services | |
| Children's Hospital of Philadelphia | ||||||||
| 3401 Civic Center Blvd | Phila | PA | 19104 | 231352166 | 501(c)(3) | $6,500 | Health | |
| Children's Hospital of Philadelphia Foundation | ||||||||
| PO Box 781352 | Philadelphia | PA | 191781352 | 232237932 | 501(c)(3) | $12,500 | Health | |
| Christian C Sanderson Museum | ||||||||
| PO Box 153 | Chadds Ford | PA | 19317 | 237012227 | 501(c)(3) | $24,255 | Arts & Culture | 1755 Creek Road |
| Coatesville Area Public Library | ||||||||
| 501 E Lincoln Hwy | Coatesville | PA | 19320 | 231365314 | 501(c)(3) | $9,000 | Education & Library | |
| Coatesville Youth Initiative | ||||||||
| 545 E Lincoln Hwy | Coatesville | PA | 19320 | 463277499 | 501(c)(3) | $12,300 | Human Services | |
| Community Volunteers in Medicine | ||||||||
| 300B Lawrence Drive | West Chester | PA | 19380 | 232944553 | 501(c)(3) | $155,848 | Health | |
| Community Warehouse Project of Chester County | ||||||||
| PO Box 218 | West Chester | PA | 19380 | 611658782 | 501(c)(3) | $26,800 | Human Services | |
| Concord Carlisle Community Chest | ||||||||
| 19 Main Street 2 | Concord | MA | 01742 | 042157042 | 501(c)(3) | $6,600 | Human Services | |
| Crime Victims' Center of Chester County | ||||||||
| PO Box 738 | West Chester | PA | 193810738 | 232039284 | 501(c)(3) | $10,000 | Human Services | |
| Daemion Counseling Center | ||||||||
| 95 Howellville Road | Berwyn | PA | 19312 | 231733365 | 501(c)(3) | $6,474 | Health | |
| Delaware Riverkeeper Network | ||||||||
| 925 Canal Street | Bristol | PA | 19007 | 743255972 | 501(c)(3) | $18,870 | Environment & Animals | Suite 3701 |
| Domestic Violence Center of Chester County | ||||||||
| PO Box 832 | West Chester | PA | 19381 | 222606511 | 501(c)(3) | $11,400 | Human Services | |
| Earlham College | ||||||||
| 801 National Rd W | Richmond | IN | 473744095 | 350868073 | 501(c)(3) | $10,000 | Education & Library | Inst Adv Drawer 193 |
| Easttown Library Foundation | ||||||||
| 720 First Avenue | Berwyn | PA | 19312 | 232835534 | 501(c)(3) | $26,001 | Education & Library | |
| Elizabethtown College | ||||||||
| One Alpha Dr | Elizabethtown | PA | 17022 | 231352632 | 501(c)(3) | $100,000 | Education & Library | |
| Family Promise of Southern Chester County | ||||||||
| 1156 W Baltimore Pk | Kennett Sq | PA | 19348 | 231260899 | 501(c)(3) | $29,950 | Human Services | |
| Family Service of Chester County | ||||||||
| 310 N Matlack St | West Chester | PA | 19380 | 231726329 | 501(c)(3) | $19,544 | Human Services | |
| First Presbyterian Church of West Chester | ||||||||
| 130 W Miner Street | West Chester | PA | 19382 | $5,173 | Human Services | |||
| Foundation for the HorseAssoc of Equine Practitio | ||||||||
| 4033 Iron Works Pkwy | Lexington | KY | 40511 | 611259683 | 501(c)(3) | $47,015 | Environment & Animals | |
| Friends Association for the Care & Protection of C | ||||||||
| 113 W Chestnut St | West Chester | PA | 19380 | 231381006 | 501(c)(3) | $28,500 | Human Services | |
| Friends of Marshall Square Park | ||||||||
| PO Box 3264 | West Chester | PA | 193813264 | 384065688 | 501(c)(3) | $31,835 | Environment & Animals | |
| Fund for Women and Girls | ||||||||
| 113 E Evans Street | West Chester | PA | 19380 | 760724241 | 501(c)(3) | $89,514 | Education & Library | Suite A |
| Garage Community & Youth Center of Kennett Square | ||||||||
| 115 S Union St | Kennett Square | PA | 19348 | 100007967 | 501(c)(3) | $23,727 | Arts & Culture | |
| Girls Spark | ||||||||
| PO Box 383 | Kennett Square | PA | 19348 | 832403933 | 501(c)(3) | $7,500 | Human Services | |
| Glen Foerd Conservation Corp | ||||||||
| 5001 Grant Ave | Philadelphia | PA | 19114 | 222490682 | 501(c)(3) | $15,000 | Arts & Culture | |
| Good Neighbors Home Repair | ||||||||
| 224 E Street Road | Kennett Square | PA | 19348 | 113839742 | 501(c)(3) | $16,000 | Human Services | Suite 2 |
| Good Works | ||||||||
| PO Box 1441 | Coatesville | PA | 19320 | 232513834 | 501(c)(3) | $20,586 | Human Services | |
| Habitat for Humanity of Chester County | ||||||||
| 1220 Vly Forge Rd | Phoenixville | PA | 19460 | 232549743 | 501(c)(3) | $35,987 | Human Services | Ste 16 |
| Haverford College | ||||||||
| 308 370 Lancaster Ave | Haverford | PA | 19041 | 236002304 | 501(c)(3) | $21,644 | Education & Library | Advancement Services Founders |
| Hawk Mountain Sanctuary Association | ||||||||
| 1700 Hawk Mountain Rd | Kempton | PA | 19529 | 231392700 | 501(c)(3) | $50,000 | Environment & Animals | |
| Health Care Access | ||||||||
| 100 1st Ave 1st Flr | Phoenixville | PA | 19460 | 202556121 | 501(c)(3) | $7,300 | Health | |
| Historic Sugartown | ||||||||
| 690 Sugartown Rd | Malvern | PA | 19355 | 232215382 | 501(c)(3) | $62,840 | Arts & Culture | |
| Historical Society of Montgomery County | ||||||||
| 1654 Dekalb St | Norristown | PA | 19401 | 236002325 | 501(c)(3) | $33,000 | Arts & Culture | |
| Hope Springs Equestrian Therapy | ||||||||
| PO Box 156 | Chester Springs | PA | 19425 | 232921984 | 501(c)(3) | $10,041 | Human Services | |
| Independence School | ||||||||
| 1300 Paper Mill Road | Newark | DE | 19711 | 510225189 | 501(c)(3) | $10,000 | Education & Library | |
| Kendal-Crosslands Communities | ||||||||
| PO Box 100 | Kennett Square | PA | 19348 | 231906212 | 501(c)(3) | $12,879 | Human Services | 1107 E Baltimore Pike |
| Kennett After School Assoc-After the Bell | ||||||||
| PO Box 1068 | Kennett Square | PA | 19348 | 232984132 | 501(c)(3) | $6,500 | Arts & Culture | |
| Kennett Area Community Service | ||||||||
| 136 West Cedar St | Kennett Square | PA | 19348 | 232215441 | 501(c)(3) | $69,500 | Human Services | |
| Kennett Area Park Authority for Anson Nixon Park | ||||||||
| PO Box 1121 | Kennett Square | PA | 19348 | 232691668 | 501(c)(3) | $16,324 | Arts & Culture | |
| Kennett Area Senior Center | ||||||||
| 427 S Walnut St | Kennett Square | PA | 19348 | 231943595 | 501(c)(3) | $21,190 | Human Services | |
| Kennett Library | ||||||||
| 320 E State St | Kennett Square | PA | 19348 | 231547585 | 501(c)(3) | $12,600 | Arts & Culture | |
| LCH Health & Community Services | ||||||||
| 731 W Cypress St | Kennett Square | PA | 19348 | 232041915 | 501(c)(3) | $40,000 | Human Services | |
| Lucky Dawg Animal Rescue | ||||||||
| 489 Church Rd | Avondale | PA | 19311 | 823052288 | 501(c)(3) | $25,000 | Environment & Animals | |
| Lundale Farm | ||||||||
| PO Box 673 | Kimberton | PA | 19442 | 273065409 | 501(c)(3) | $50,500 | Environment & Animals | |
| M28 Ministries | ||||||||
| PO Box 3027 | Camp Hill | PA | 17011 | 275350538 | 501(c)(3) | $30,000 | Religion | |
| Maloto | ||||||||
| 21 West 46th Street | New York | NY | 10036 | 542096241 | 501(c)(3) | $20,000 | Human Services | Suite 1408 |
| Manna on Main Street | ||||||||
| 606 E Main Street | Lansdale | PA | 19446 | 232287252 | 501(c)(3) | $59,000 | Human Services | |
| Martin Luther King Community of Gr Kennett Area | ||||||||
| PO Box 1213 | Kennett Square | PA | 19348 | 472366504 | 501(c)(3) | $9,050 | Arts & Culture | |
| Maryland Horse Foundation | ||||||||
| 321 Main Street | Reisterstown | MD | 21136 | 521619893 | 501(c)(3) | $10,000 | Environment & Animals | |
| Maternal and Child Health Consortium | ||||||||
| 1475 Phoenixville Pk | WCH | PA | 19380 | 232775806 | 501(c)(3) | $15,014 | Human Services | Ste 12 |
| Meals on Wheels of Chester County | ||||||||
| 404 Willowbrook Lane | West Chester | PA | 19382 | 232636379 | 501(c)(3) | $12,410 | Human Services | |
| Meso Society FundFox Chase Cancer Center | ||||||||
| 333 Cottman Ave | Phila | PA | 191112497 | 232003072 | 501(c)(3) | $10,000 | Health | Rm P3001A |
| Mighty Writers | ||||||||
| 1901 S 9th St 622 | Phila | PA | 19148 | 010920922 | 501(c)(3) | $21,500 | Arts & Culture | BOK Bldg |
| Mission Working Dogs | ||||||||
| 152 Moxies Place | Oxford | ME | 04270 | 852187272 | 501(c)(3) | $6,000 | Human Services | |
| National Museum of Racing | ||||||||
| 191 Union Ave | Saratoga Springs | NY | 12866 | 141421321 | 501(c)(3) | $14,600 | Environment & Animals | |
| Natural Lands | ||||||||
| 1031 Palmers Mill Rd | Media | PA | 190631006 | 236272818 | 501(c)(3) | $10,400 | Environment & Animals | |
| New Life Community Church | ||||||||
| 2680 Huntingdon Pk | Huntingdon Vly | PA | 19006 | $8,585 | Religion | |||
| North Star of Chester County | ||||||||
| 7 N Five Points Rd | West Chester | PA | 19380 | 232713075 | 501(c)(3) | $6,750 | Human Services | |
| North Wales Area Library | ||||||||
| 233 S Swartley St | North Wales | PA | 19454 | 236050878 | 501(c)(3) | $100,000 | Education & Library | |
| Open Hearth | ||||||||
| 701 S Main Street | Phoenixville | PA | 19460 | 232652023 | 501(c)(3) | $13,608 | Human Services | |
| Operation Breakthrough | ||||||||
| 3039 Troost Avenue | Kansas City | MO | 64109 | 430971560 | 501(c)(3) | $10,000 | Human Services | |
| Oxford Area Neighborhood Services Center | ||||||||
| 35 North Third Street | Oxford | PA | 19363 | 237231577 | 501(c)(3) | $43,000 | Human Services | |
| Oxford Arts Alliance | ||||||||
| PO Box 313 | Oxford | PA | 19363 | 264004347 | 501(c)(3) | $10,000 | Arts & Culture | 38 S Third St |
| Oxford Church of the Nazarene | ||||||||
| 116 East Locust Street | Oxford | PA | 19363 | $7,500 | Religion | |||
| Oxford Senior Center | ||||||||
| 12 East Locust Street | Oxford | PA | 19363 | 232469157 | 501(c)(3) | $11,000 | Human Services | |
| Pancreatic Cancer Action Network | ||||||||
| 1500 Rosecrans Ave | Manhattan Bch | CA | 90266 | 330841281 | 501(c)(3) | $6,988 | Human Services | Ste 200 |
| Paoli Fire Company | ||||||||
| 69 Darby Road | Paoli | PA | 19301 | 230940540 | 501(c)(3) | $15,000 | Human Services | |
| Parish Hall Kitchen | ||||||||
| 212 S High Street | West Chester | PA | 19382 | 823394990 | 501(c)(3) | $5,388 | Human Services | |
| Partners Creating Community | ||||||||
| 116 Gay Street | Phoenixville | PA | 19460 | 811874043 | 501(c)(3) | $20,250 | Human Services | PO Box 807 |
| Patrician Society | ||||||||
| 703 Green Street | Norristown | PA | 19401 | 232199889 | 501(c)(3) | $50,000 | Human Services | |
| Pennsylvania Home of the Sparrow | ||||||||
| 969 E Swedesford Rd | Exton | PA | 193412308 | 232775004 | 501(c)(3) | $52,763 | Human Services | |
| Petra Community Housing | ||||||||
| 201 S Main Street | Spring City | PA | 19475 | 232801102 | 501(c)(3) | $41,725 | Human Services | |
| Philabundance | ||||||||
| 3616 S Galloway St | Philadelphia | PA | 19148 | 232290505 | 501(c)(3) | $10,000 | Human Services | |
| Philadelphia Animal Welfare Society | ||||||||
| 100 N Second Street | Philadelphia | PA | 19106 | 263862631 | 501(c)(3) | $8,249 | Environment & Animals | |
| Phoenix Animal Rescue | ||||||||
| 931 Pottstown Pk | Chester Springs | PA | 19425 | 260163239 | 501(c)(3) | $6,100 | Environment & Animals | |
| Phoenixville Area Community Services | ||||||||
| 101 Buchanan Street | Phoenixville | PA | 19460 | 231902190 | 501(c)(3) | $5,650 | Human Services | |
| Phoenixville Women's Outreach - The House | ||||||||
| PO Box 244 | Phoenixville | PA | 19460 | 472270202 | 501(c)(3) | $6,000 | Human Services | |
| Pottstown Regional Community Foundation | ||||||||
| 152 E High St | Pottstown | PA | 194645400 | 232344729 | 501(c)(3) | $42,401 | Health | Ste 500 |
| Project Akilah | ||||||||
| 3690 W Gandy Blvd | Tampa | FL | 33611 | 260770655 | 501(c)(3) | $16,000 | Education & Library | 510 |
| Quarryville Library | ||||||||
| 357 Buck Road | Quarryville | PA | 17566 | 232047267 | 501(c)(3) | $64,680 | Education & Library | |
| Redeem | ||||||||
| PO Box 37 | Huntingdon Valley | PA | 19006 | 814139542 | 501(c)(3) | $12,000 | Human Services | |
| Renaissance Charitable Foundation | ||||||||
| 8910 Purdue Rd | Indianapolis | IN | 462686117 | 352129262 | 501(c)(3) | $8,703 | Human Services | Ste 550 |
| Rescue Express | ||||||||
| 1030 Annin Street | Philadelphia | PA | 19147 | 010958214 | 501(c)(3) | $9,000 | Environment & Animals | |
| Retired Racehorse Project | ||||||||
| 3357 Hazelwood Road | Edgewater | MD | 21037 | 271622725 | 501(c)(3) | $7,500 | Environment & Animals | |
| Riddle HealthCare Foundation | ||||||||
| 1068 W Baltimore Pike | Media | PA | 19063 | 043601189 | 501(c)(3) | $26,342 | Health | Annex Bldg Fl 2 |
| Rise Together Cancer Foundation | ||||||||
| 750 West Lincoln Highway | Exton | PA | 19335 | 465739387 | 501(c)(3) | $5,500 | Human Services | |
| RSVP | ||||||||
| 901 E 8th Ave | King of Prussia | PA | 19406 | 232121691 | 501(c)(3) | $75,000 | Human Services | Ste 200 |
| Rylies Rescue | ||||||||
| 1097 Anders Road | Collegeville | PA | 19426 | 862134221 | 501(c)(3) | $7,000 | Environment & Animals | |
| Safe Harbor of Chester County | ||||||||
| 20 N Matlack St | West Chester | PA | 19380 | 232734615 | 501(c)(3) | $68,811 | Human Services | |
| Salvation Army of Greater West Chester | ||||||||
| PO Box 689 | West Chester | PA | 193823152 | 135562351 | 501(c)(3) | $13,879 | Human Services | 101 East Market Street |
| Samaritan's Purse | ||||||||
| PO Box 3000 | Boone | NC | 286073000 | 581437002 | 501(c)(3) | $6,000 | Human Services | |
| Sandhills Community College Foundation | ||||||||
| 3395 Airport Road | Pinehurst | NC | 28374 | 560946799 | 501(c)(3) | $25,000 | Education & Library | |
| Serving Inspiring & Loving Others SILO | ||||||||
| PO Box 22 | Oxford | PA | 19363 | 822595175 | 501(c)(3) | $8,500 | Human Services | |
| Settlement Music School | ||||||||
| PO Box 63966 | Philadelphia | PA | 19147 | 231352676 | 501(c)(3) | $10,000 | Arts & Culture | |
| Sow Good Now | ||||||||
| 520 E Lancaster Ave | Downingtown | PA | 19335 | 830997543 | 501(c)(3) | $24,150 | Human Services | Ste 200 |
| St Katharine of Sienna School | ||||||||
| 229 Windermere Avenue | Wayne | PA | 19087 | $17,668 | Education & Library | |||
| St Luke Evangelical Lutheran Church | ||||||||
| 203 North Valley Road | Devon | PA | 19333 | 236005912 | 501(c)(3) | $5,500 | Religion | |
| St Mary's Franciscan Shelter | ||||||||
| 209 Emmett Street | Phoenixville | PA | 19460 | 232510392 | 501(c)(3) | $19,050 | Human Services | |
| St Paul's Baptist Church | ||||||||
| 1 Hagerty Boulevard | West Chester | PA | 19382 | 237384152 | 501(c)(3) | $8,000 | Arts & Culture | |
| Stroud Water Research Center | ||||||||
| 970 Spencer Rd | Avondale | PA | 19311 | 522081073 | 501(c)(3) | $6,403 | Environment & Animals | |
| Tails of Valor | ||||||||
| PO Box 127 | Coopersburg | PA | 18036 | 811221443 | 501(c)(3) | $22,000 | Environment & Animals | |
| The Camphill School | ||||||||
| 1784 Fairview Rd | Glenmoore | PA | 193432624 | 231443766 | 501(c)(3) | $5,700 | Education & Library | |
| The Hickman | ||||||||
| 400 N Walnut St | West Chester | PA | 19380 | 231352144 | 501(c)(3) | $11,000 | Human Services | |
| Tick Tock Early Learning Center | ||||||||
| 1694 Baltimore Pike | Avondale | PA | 19311 | 231646698 | 501(c)(3) | $11,000 | Education & Library | |
| Tower Foundation of San Jose State University | ||||||||
| One Washington Sq | San Jose | CA | 951920183 | 830403915 | 501(c)(3) | $15,000 | Human Services | |
| Tri-state Bird Rescue & Research | ||||||||
| 170 Possum Hollow | Newark | DE | 19711 | 510265807 | 501(c)(3) | $7,572 | Environment & Animals | |
| Trustees of The University of Pennsylvania | ||||||||
| 3535 Market Street | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $49,096 | Education & Library | Suite 750 |
| Tunnel to Towers Foundation | ||||||||
| 2361 Hylan Blvd | Staten Island | NY | 10306 | 020554654 | 501(c)(3) | $5,848 | Human Services | |
| Unite for HER | ||||||||
| 22 E King Street | Malvern | PA | 19355 | 264444438 | 501(c)(3) | $9,975 | Human Services | |
| United Way of Southern Chester County | ||||||||
| 712 E Baltimore Pk | Kennett Sq | PA | 19348 | 231260899 | 501(c)(3) | $15,073 | Human Services | Ste 100 |
| Uptown Knauer Performing Arts Center | ||||||||
| 226 N High Street | West Chester | PA | 19380 | 453707844 | 501(c)(3) | $8,500 | Arts & Culture | |
| Volunteer English Program in Chester County | ||||||||
| 790 E Market St | West Chester | PA | 193824806 | 222685077 | 501(c)(3) | $12,419 | Human Services | Ste 215 |
| West Chester Area Senior Center | ||||||||
| 530 E Union St Frnt | West Chester | PA | 19382 | 232149355 | 501(c)(3) | $71,345 | Human Services | |
| West Chester Downtown Foundation | ||||||||
| PO Box 3109 | West Chester | PA | 19381 | 010641261 | 501(c)(3) | $25,492 | Human Services | |
| West Chester Food Cupboard | ||||||||
| 431 S Bolmar St | West Chester | PA | 19382 | 461420690 | 501(c)(3) | $44,365 | Human Services | |
| West Chester Friends School | ||||||||
| 415 N High St | West Chester | PA | 193802420 | 231352146 | 501(c)(3) | $8,000 | Education & Library | |
| West Chester University Foundation | ||||||||
| 202 Carter Drive | West Chester | PA | 19382 | 233054174 | 501(c)(3) | $52,621 | Education & Library | |
| Westminster Presbyterian Church | ||||||||
| 10 W Pleasant Grove Rd | W Chester | PA | 19382 | $7,347 | Religion | |||
| Wharton Esherick Museum | ||||||||
| PO Box 595 | Paoli | PA | 193010595 | 231877555 | 501(c)(3) | $151,455 | Arts & Culture | |
| WHYY Channel 12 PBS TV | ||||||||
| 150 N 6th St | Phila | PA | 19106 | 231438083 | 501(c)(3) | $10,750 | Arts & Culture | Independence Mall West |
| Willistown Friends Meeting- Educ Fund of the Trust | ||||||||
| 7069 Goshen Road | Newtown Square | PA | 19073 | 232623853 | 501(c)(3) | $12,879 | Human Services | |
| Willowdale Chapel | ||||||||
| 686 Unionville Rd | Kennett Sq | PA | 19348 | 232174798 | 501(c)(3) | $45,000 | Religion | Ste 3 |
| Wills Eye Foundation | ||||||||
| 840 Walnut St | Philadelphia | PA | 19107 | 593794523 | 501(c)(3) | $6,000 | Health | Suite 1510 |
| Wilson College | ||||||||
| 1015 Phila Ave | Chambersburg | PA | 17201 | $10,108 | Education & Library | |||
| Wissahickon Valley Public Library | ||||||||
| 650 Skippack Pike | Blue Bell | PA | 19422 | 236390949 | 501(c)(3) | $100,000 | Education & Library | |
| YMCA of Greater Brandywine | ||||||||
| 1 E Chestnut Street | West Chester | PA | 19380 | 231365994 | 501(c)(3) | $52,076 | Human Services | |
| Young Life | ||||||||
| PO Box 1549 | Ashburn | VA | 20146 | 840385934 | 501(c)(3) | $20,000 | Human Services | |
| Young Life Capital Region | ||||||||
| PO Box 1549 | Ashburn | VA | 20146 | 840385934 | 501(c)(3) | $15,000 | Human Services | |
| Young Moms | ||||||||
| 708 E Baltimore Pk | Kennett Square | PA | 19348 | 100007967 | 501(c)(3) | $26,000 | Human Services | |
| Youth Mentoring Partnership | ||||||||
| 967 E Swedesford Rd | Exton | PA | 19341 | 261366523 | 501(c)(3) | $11,500 | Human Services | Suite 401 |
| Zoe Ministries | ||||||||
| PO Box 26 | Greenwood | DE | 19950 | 460940115 | 501(c)(3) | $11,000 | Human Services | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 164 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 347 | RecipientCnt |
| Cash Grant | $960,344 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING THE USE OF GRANTS IS TYPICALLY UNNECCESSARY AS THE ORGANIZATIONS' ELIGIBILITY HAS BEEN ESTABLISHED AND MOST GRANTS ARE UNRESTRICTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SIMMONS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $219,138 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,716 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,231 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $251,085 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,150,040 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,175 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DESSERTS FOR EVENT | 11 | $44,000 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 1 | $36,900 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FOUNDATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR A DETAILED REVIEW AND APPROVAL OF THE 990. THE 990 IS THEN REVIEWED AND APPROVED BY THE BOARD MEMBERS AT THE BOARD MEETING PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE CONFLICT OF INTEREST POLICY IS DISCLOSED IN THE EMPLOYEE PERSONNEL MANUAL. ANNUAL DISCLOSURES ARE REQUIRED OF THE BOARD OF DIRECTORS AND EMPLOYEES. THE GOVERNANCE & NOMINATING COMMITTEE REVIEWS ANY CONFLICTS AND RECOMMENDS TO THE STAFF THE APPROPRIATE RESOLUTION OF ANY NOTED CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE PRESIDENT'S ANNUAL COMPENSATION REVIEW AND APPROVAL IS CONDUCTED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. MARKET REVIEW AND PEER COMPARISONS ARE UTILIZED AS PART OF THE ANALYSIS. THE PRESIDENT OVERSEES THE COMPENSATION REVIEW OF ALL STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19: | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |