FURP.ORG / PUBLIC DATA EXPLORER

FAIR & BALANCED OF PA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FAIR & BALANCED OF PA INC (EIN 20-5446641)
Tax period
2023-01-01 to 2023-12-31
Filed
2026-07-20
IRS object ID
202642019349300814
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-20T10:42:50-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232213999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAMILTON & MUSSER PC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1176 CUMBERLAND PARKWAYAddressLine1Txt
CityMECHANICSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17055ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205446641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIR & BALANCED OF PA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAIRBusinessNameControlTxt
Phone7179381149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1706 OLD QUAKER ROADAddressLine1Txt
CityLEWISBERRYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17339ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE SIMCOPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7179381149PhoneNum
Signature2026-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK S MCNALLY CPAPreparerPersonNm
PTINP01678111PTIN
Phone7176973888PhoneNum
Preparation2026-07-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE SIMCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1706 OLD QUAKER ROADAddressLine1Txt
CityLEWISBERRYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17339ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,156,617GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionADMINISTER CHILD FOOD PROGRAM UNDER THE CHILD ADULT CARE FOOD PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,108,107PYProgramServiceRevenueAmt
CY Program Service Revenue$1,137,499CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$19,118CYOtherRevenueAmt
PY Total Revenue$1,108,107PYTotalRevenueAmt
CY Total Revenue$1,156,617CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,475PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$148,802CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,074,584PYOtherExpensesAmt
CY Other Expenses$961,276CYOtherExpensesAmt
PY Total Expenses$1,206,059PYTotalExpensesAmt
CY Total Expenses$1,110,078CYTotalExpensesAmt
PY Revenues Less Expenses-$97,952PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,539CYRevenuesLessExpensesAmt
Total Assets BOY$60,834TotalAssetsBOYAmt
Total Assets EOY$82,207TotalAssetsEOYAmt
Total Liabilities BOY$141,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$139,916TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$80,343NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$57,709NetAssetsOrFundBalancesEOYAmt
MissionADMINISTER CHILD FOOD PROGRAM UNDER THE CHILD ADULT CARE FOOD PROGRAM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,052,432ExpenseAmt
Revenue$1,137,499RevenueAmt
DescADMINISTER CHILD FOOD PROGRAM UNDER THE CHILD ADULT CARE FOOD PROGRAM.Desc
Total Program Service Expenses$1,052,432TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANE SIMCOPersonNm
Phone7179381149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1706 OLD QUAKER ROADAddressLine1Txt
CityLEWISBERRYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17339ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENIFER NEVILLE
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
TAMERIA HERSBERGER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TRISH CUNNINGHAM
BOARD MEMBER1.00Yes (X)$0$0$0
JANE SIMCO
DIRECTOR40.00Yes (X)$60,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHILD PROGRAMDesc
Total Revenue Column$1,137,499TotalRevenueColumnAmt
Related Or Exempt Func Income$1,137,499RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,137,499TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$19,118TotalRevenueColumnAmt
Related Or Exempt Func Income$19,118RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,118OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,156,617TotalRevenueColumnAmt
Related Or Exempt Func Income$1,156,617RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$36,283ProgramServicesAmt
Management And General$23,717ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,584TotalAmt
Program Services$34,823ProgramServicesAmt
Management And General$22,761ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$612TotalAmt
Program Services$370ProgramServicesAmt
Management And General$242ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,606TotalAmt
Program Services$19,680ProgramServicesAmt
Management And General$10,926ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,122TotalAmt
Program Services$1,122ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,420TotalAmt
Program Services$1,420ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,086TotalAmt
Program Services$4,086ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CHILD CARE PROVIDERS$929,420$929,420
MISCELLANEOUS EXPENSES$15,660$15,660
PROGRAM SUPPLIES$9,568$9,568

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,110,078TotalAmt
Program Services$1,052,432ProgramServicesAmt
Management And General$57,646ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,834BOYAmt
EOY$82,207EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,834BOYAmt
EOY$82,207EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,643BOYAmt
EOY$121,382EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,534BOYAmt
EOY$18,534EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,177BOYAmt
EOY$139,916EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$80,343BOYAmt
EOY-$57,709EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$80,343BOYAmt
EOY-$57,709EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,834BOYAmt
EOY$82,207EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,539ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$23,905PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$37,000CurrentTaxYearMinus3YearsAmt
Total$37,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,452,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$981,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,097,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,108,107CurrentTaxYearMinus1YearAmt
Current Tax Year$1,156,617CurrentTaxYearAmt
Total$5,795,185TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,452,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,018,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,097,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,108,107CurrentTaxYearMinus1YearAmt
Current Tax Year$1,156,617CurrentTaxYearAmt
Total$5,832,185TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,832,185PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,452,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,018,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,097,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,108,107CurrentTaxYearMinus1YearAmt
Current Tax Year$1,156,617CurrentTaxYearAmt
Total$5,832,185TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$18,534Amt
FieldValueIRS element (for citing)
Total Liability$18,534TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC