WHITE ROSE LEADERSHIP INSTITUTE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WHITE ROSE LEADERSHIP INSTITUTE (EIN 83-1246505)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-03-13
- IRS object ID
- 202420739349300142
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-13T11:56:09-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 CONCORD ROAD STE 250 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831246505 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE ROSE LEADERSHIP INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHIT | BusinessNameControlTxt |
| Phone | 7174560366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 ROOSEVELT AVENUE 206 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOBBI ANNE DELEO | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 7174560366 | PhoneNum |
| Signature | 2024-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BOBBI | PersonFirstNm |
| Person Last | ANNE DELEO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS L BERMAN CPA | PreparerPersonNm |
| PTIN | P01269555 | PTIN |
| Phone | 7178433804 | PhoneNum |
| Preparation | 2024-02-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEAGAN GIVEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 ROOSEVELT AVENUE 206 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,263,829 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WHITEROSELEADERSHIPINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHEN YORK COUNTY WITH EMPOWERED & EXCEPTIONAL LEADERS PREPARED TO TRANSFORM OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,755,604 | PYContributionsGrantsAmt |
| CY Contributions Grants | $987,987 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,199 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,054 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89 | PYOtherRevenueAmt |
| CY Other Revenue | $8,998 | CYOtherRevenueAmt |
| PY Total Revenue | $1,822,992 | PYTotalRevenueAmt |
| CY Total Revenue | $1,110,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $545,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $562,133 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $159,574 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $174,188 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,375 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $122,581 | PYOtherExpensesAmt |
| CY Other Expenses | $209,224 | CYOtherExpensesAmt |
| PY Total Expenses | $827,530 | PYTotalExpensesAmt |
| CY Total Expenses | $945,545 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $995,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $165,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,066,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,294,964 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,267 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,056,845 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,285,318 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE WHITE ROSE LEADERSHIP INSTITUTE STRENGTHENS THE YORK COUNTY NONPROFIT SECTOR WITH EMPOWERED AND EXCEPTIONAL LEADERS PREPARED TO TRANSFORM OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $767,192 | ExpenseAmt |
| Grant | $562,133 | GrantAmt |
| Revenue | $60,900 | RevenueAmt |
| Desc | SUCCESSFULLY EXECUTE GIVE LOCAL YORK, A BIG GIVE DAY FOR YORK COUNTY, WHICH RAISES UNRESTRICTED FUNDING FOR MORE THAN 330 YORK COUNTY NONPROFITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,308 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROVIDE FELLOWSHIP FUNDING AND PROFESSIONAL DEVELOPMENT TRAINING FOR YORK COUNTY NONPROFIT LEADERS THROUGH THE YORK FEDERAL FELLOWS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,308 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROVIDE CAPACITY-BUILDING TRAINING AND COLLABORATION OPPORTUNITIES FOR HUNDREDS OF YORK COUNTY NONPROFITS THROUGH THE GIVE LOCAL YORK PLANNING PROCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $871,808 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | MEAGAN GIVEN | PersonNm |
| Phone | 7174560366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WEST MARKET ST FL 2 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BOBBI ANNE DELEO | ||||||
| CHAIR/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOYCE SANTIAGO | ||||||
| VICE-CHAIR/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMARA MILLER | ||||||
| SECRETARY/DIRECTOR (UNTIL 09/30/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON LEWIS | ||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS O'CONNOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN TREUTHART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRITNEY WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALEE GUNDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GONZALEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB GOGNIAT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEAGAN GIVEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $96,294 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,294 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $987,987 | AllOtherContributionsAmt |
| Noncash Contributions | $50,000 | NoncashContributionsAmt |
| Total Contributions | $987,987 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,773 | TotalRevenueColumnAmt |
| Exclusion | $52,773 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,171 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,890 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $281 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281 | TotalRevenueColumnAmt |
| Exclusion | $281 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,998 | TotalRevenueColumnAmt |
| Exclusion | $8,998 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,998 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,110,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,052 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,133 | TotalAmt |
| Program Services | $562,133 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,605 | TotalAmt |
| Program Services | $77,703 | ProgramServicesAmt |
| Management And General | $15,541 | ManagementAndGeneralAmt |
| Fundraising | $10,361 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,245 | TotalAmt |
| Program Services | $43,684 | ProgramServicesAmt |
| Management And General | $8,737 | ManagementAndGeneralAmt |
| Fundraising | $5,824 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,338 | TotalAmt |
| Program Services | $9,253 | ProgramServicesAmt |
| Management And General | $1,851 | ManagementAndGeneralAmt |
| Fundraising | $1,234 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,350 | TotalAmt |
| Management And General | $4,350 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,390 | TotalAmt |
| Management And General | $7,390 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,209 | TotalAmt |
| Management And General | $1,162 | ManagementAndGeneralAmt |
| Fundraising | $2,047 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,990 | TotalAmt |
| Program Services | $100,990 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,026 | TotalAmt |
| Program Services | $29,321 | ProgramServicesAmt |
| Management And General | $2,654 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,917 | TotalAmt |
| Program Services | $20,917 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753 | TotalAmt |
| Program Services | $1,578 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,826 | TotalAmt |
| Program Services | $22,802 | ProgramServicesAmt |
| Management And General | $2,683 | ManagementAndGeneralAmt |
| Fundraising | $1,341 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,445 | TotalAmt |
| Program Services | $2,067 | ProgramServicesAmt |
| Management And General | $861 | ManagementAndGeneralAmt |
| Fundraising | $517 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $6,800 | $1,360 | $5,440 |
| MISCELLANEOUS | $1,518 | $1,518 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,545 | TotalAmt |
| Program Services | $871,808 | ProgramServicesAmt |
| Management And General | $52,362 | ManagementAndGeneralAmt |
| Fundraising | $21,375 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,846 | BOYAmt |
| EOY | $72,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,433 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,000 | BOYAmt |
| EOY | $131,576 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,750 | BOYAmt |
| EOY | $485 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,516 | BOYAmt |
| EOY | $1,033,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,112 | BOYAmt |
| EOY | $1,294,964 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,267 | BOYAmt |
| EOY | $9,646 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,267 | BOYAmt |
| EOY | $9,646 | 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 | $77,846 | BOYAmt |
| EOY | $45,632 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,999 | BOYAmt |
| EOY | $1,239,686 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,845 | BOYAmt |
| EOY | $1,285,318 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,112 | BOYAmt |
| EOY | $1,294,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $165,394 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,453 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,626 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $652,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,755,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $987,987 | CurrentTaxYearAmt |
| Total | $4,121,817 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $39,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,900 | CurrentTaxYearAmt |
| Total | $210,314 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $89 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,998 | CurrentTaxYearAmt |
| Total | $9,087 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $721,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $705,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,811,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,057,885 | CurrentTaxYearAmt |
| Total | $4,341,218 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $110,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,161,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,455 | CurrentTaxYearAmt |
| Total | $1,608,775 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $110,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,161,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,455 | CurrentTaxYearAmt |
| Total | $1,608,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,732,443 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,773 | CurrentTaxYearAmt |
| Total | $62,401 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,773 | CurrentTaxYearAmt |
| Total | $62,401 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $721,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $705,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,821,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,110,658 | CurrentTaxYearAmt |
| Total | $4,403,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.62050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.56760 | PublicSupportPY509Pct |
| Investment Income CY | 0.01420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S 9/30/2019 RETURN WAS FILED AS SHORT YEAR DUE TO A CHANGE IN ACCOUNTING YEAR. THIS SHORT YEAR RETURN DATES WERE 1/1/2019-9/30/2019. THE 2019 COLUMN WILL REPRESENT THE 9/30/2019 YEAR END. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $924,516 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $116,008 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,390 | AdministrativeExpensesAmt |
| End Year Balance | $1,033,134 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $968,620 | ContributionsAmt |
| Investment Earnings Or Losses | -$42,044 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,060 | AdministrativeExpensesAmt |
| End Year Balance | $924,516 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIVE LOCAL YORK ENDOWMENT | Desc |
| Book Value | $1,033,134 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,033,134 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,484,506 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $53,453 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $317,878 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,626 | OtherRevenueAmt |
| Revenue Not Reported | $380,957 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,103,549 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,390 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,390 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,110,939 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,256,033 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $317,878 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $317,878 | ExpensesNotReportedAmt |
| Expenses Subtotal | $938,155 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,390 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,390 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $945,545 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GIVE LOCAL YORK SUSTAINABILITY |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SALE OF INVESTMENTS 9,626. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| APPELL CENTER FOR THE PERFORMING ARTS | ||||||||||
| 50 NORTH GEORGE STREET | YORK | PA | 17401 | 232053382 | 501(C)(3) | $20,412 | $10,000 | FMV | DESIGN WORK | OPERATING EXPENSES |
| CHRISTOPHER COLUMBUS SCHOLARSHIP FUND INC | ||||||||||
| 3366 BARWOOD ROAD | YORK | PA | 17406 | 232496340 | 501(C)(3) | $5,145 | $0 | OPERATING EXPENSES | ||
| COMMUNITY CONNECTIONS FOR CHILDREN (FORMELY CHILD CARE CONSULTANTS) | ||||||||||
| 29 N DUKE ST | YORK | PA | 17401 | 222842846 | 501(C)(3) | $10,405 | $0 | OPERATING EXPENSES | ||
| COMMUNITY PROGRESS COUNCIL | ||||||||||
| 226 EAST COLLEGE AVENUE | YORK | PA | 17403 | 231653135 | 501(C)(3) | $6,256 | $0 | OPERATING EXPENSES | ||
| CREATIVE YORK | ||||||||||
| 10 NORTH BEAVER STREET | YORK | PA | 17401 | 232616151 | 501(C)(3) | $6,763 | $0 | OPERATING EXPENSES | ||
| DOWNTOWN INC | ||||||||||
| 251 WEST MARKET STREET | YORK | PA | 17401 | 232411781 | 501(C)(3) | $8,840 | $0 | OPERATING EXPENSES | ||
| DREAMWRIGHTS CENTER FOR COMMUNITY ARTS | ||||||||||
| 100 CARLISLE AVE | YORK | PA | 17401 | 232882835 | 501(C)(3) | $7,284 | $0 | OPERATING EXPENSES | ||
| FAMILY FIRST HEALTH CORPORATION | ||||||||||
| 116 SOUTH GEORGE STREET | YORK | PA | 17401 | 237118262 | 501(C)(3) | $8,970 | $0 | OPERATING EXPENSES | ||
| HORN FARM CENTER FOR AGRICULTURAL EDUCATOIN | ||||||||||
| 4945 HORN ROAD | YORK | PA | 17406 | 201061394 | 501(C)(3) | $1,678 | $10,000 | FMV | DESIGN WORK | OPERATING EXPENSES |
| KEYSTONE KIDSPACE | ||||||||||
| 10 HAMILTON AVENUE | YORK | PA | 17403 | 300829212 | 501(C)(3) | $3,931 | $10,000 | FMV | DESIGN WORK | OPERATING EXPENSES |
| LEG UP FARM | ||||||||||
| 4880 N SHERMAN STREET EXT | MOUNT WOLF | PA | 17347 | 232931834 | 501(C)(3) | $8,691 | $0 | OPERATING EXPENSES | ||
| OPHELIA'S MAKING AGENCY | ||||||||||
| 251 W MARKET STREET | YORK | PA | 17401 | 232411781 | 501(C)(3) | $315 | $10,000 | FMV | DESIGN WORK | OPERATING EXPENSES |
| PAPPUS HOUSE | ||||||||||
| 253 CHERRY STREET | YORK | PA | 17402 | 452869258 | 501(C)(3) | $6,342 | $0 | OPERATING EXPENSES | ||
| THE ARC OF YORK COUNTY | ||||||||||
| 497 HILL STREET | YORK | PA | 17403 | 232799907 | 501(C)(3) | $6,972 | $0 | OPERATING EXPENSES | ||
| THE MOVEMENT YORK INC | ||||||||||
| 678 E MARKET STREET | YORK | PA | 17403 | 844488642 | 501(C)(3) | $6,154 | $0 | OPERATING EXPENSES | ||
| THE PROGRAM IT'S ABOUT CHANGE | ||||||||||
| 506 SOUTH GEORGE STREET | YORK | PA | 17401 | 251580223 | 501(C)(3) | $5,062 | $0 | OPERATING EXPENSES | ||
| WORKING PROGRESS | ||||||||||
| 117 E PHILADELPHIA STREET | YORK | PA | 17401 | 814966002 | 501(C)(3) | $18,167 | $0 | OPERATING EXPENSES | ||
| YORK ART ASSOCIATION | ||||||||||
| 220 S MARSHALL STREET | YORK | PA | 17402 | 231984781 | 501(C)(3) | $1,665 | $10,000 | FMV | DESIGN WORK | OPERATING EXPENSES |
| YORK COUNTY FOOD BANK | ||||||||||
| 254 WEST PRINCESS STREET | YORK | PA | 17401 | 232452484 | 501(C)(3) | $10,001 | $0 | OPERATING EXPENSES | ||
| YORK COUNTY HISTORY CENTER | ||||||||||
| 250 EAST MARKET STREET | YORK | PA | 17403 | 231352323 | 501(C)(3) | $9,968 | $0 | OPERATING EXPENSES | ||
| YORK COUNTY LITERACY COUNCIL | ||||||||||
| 1416 6TH AVENUE | YORK | PA | 17403 | 232088132 | 501(C)(3) | $6,726 | $0 | OPERATING EXPENSES | ||
| YORK COUNTY SPCA | ||||||||||
| 3159 N SUSQUEHANNA TRAIL | YORK | PA | 17406 | 231399588 | 501(C)(3) | $7,253 | $0 | OPERATING EXPENSES | ||
| YORK SYMPHONY ORCHESTRA | ||||||||||
| 50 NORTH GEORGE STREET | YORK | PA | 17401 | 236298810 | 501(C)(3) | $17,806 | $0 | OPERATING EXPENSES | ||
| YWCA YORK | ||||||||||
| 320 EAST MARKET STREET | YORK | PA | 17403 | 231360889 | 501(C)(3) | $11,179 | $0 | OPERATING EXPENSES | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIVE LOCAL YORK DESIGN | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 1C: | THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOLLOWING CHANGES/ADDITIONS TO THE BYLAWS WERE APPROVED BY THE BOARD ON 6.2.23 AFTER RECOMMENDATION BY THE GOVERNANCE COMMITTEE: (1) THE MEMBERS AND TERMS OF THE INITIAL BOARD OF DIRECTORS, WHICH SHALL NUMBER SEVEN (7), ARE LISTED IN THE ARTICLES OF INCORPORATION. DIRECTORS SHALL BE CHOSEN ANNUALLY BY THE DIRECTORS AT THE ANNUAL MEETING OF THE DIRECTORS AND SHALL SERVE FOR TERMS OF THREE (3) YEAR(S) ORAND UNTIL THEIR SUCCESSORS ARE ELECTED AND QUALIFIED. NO PERSON SHALL SERVE MORE THAN TWO CONSECUTIVE TERMS UNLESS A MAJORITY OF THE BOARD AT A BOARD MEETING AT WHICH A QUORUM IS PRESENT VOTES TO APPOINT A BOARD MEMBER TO ONE ADDITIONAL YEAR. NO PERSON SHALL SERVE MORE THAN SEVEN CONSECUTIVE YEARS. AFTER SERVING A TOTAL OF TWO TERMS OR TWO TERMS AND ONE YEAR, AS THE CASE MAY BE, A BOARD MEMBER MAY BE ELIGIBLE FOR RECONSIDERATION AS A BOARD MEMBER AFTER TWO YEARS HAVE PASSED SINCE THE CONCLUSION OF SUCH BOARD MEMBER'S SERVICE. DIRECTOR TERMS SHALL BE STAGGERED SO THAT, AS NEARLY AS POSSIBLE, AN EQUAL NUMBER OF TERMS SHALL EXPIRE EACH YEAR. THE NUMBER OF PERSONS SERVING AS DIRECTORS MAY BE CHANGED BY THE BOARD AT ITS ANNUAL MEETING, BUT NO DIRECTOR'S POSITION SHALL BE ELIMINATED UNTIL ITS REGULAR TERM HAS ENDED. (2) NON-VOTING MEMBERSHIP: THE BOARD SHALL HAVE THE AUTHORITY TO ESTABLISH AND DEFINE NON-VOTING CATEGORIES OF MEMBERSHIP. (3) IMMEDIATE PAST-CHAIRPERSON. THE IMMEDIATE PAST-CHAIRPERSON SHALL SERVE FOR ONE YEAR ON THE EXECUTIVE COMMITTEE AFTER THEIR TERM AS CHAIRPERSON HAS BEEN COMPLETED. THE IMMEDIATE PAST-CHAIRPERSON SHALL SERVE IN AN ADVISORY CAPACITY TO THE BOARD AND SHALL NOT OTHERWISE HAVE THE POWER OR AUTHORITY OF A DIRECTOR OF THE CORPORATION, AND SHALL NOT HAVE THE POWER OR AUTHORITY TO VOTE ON ANY MATTERS SUBMITTED TO A VOTE OF THE BOARD OF DIRECTORS, NOR SHALL THE PRESENCE OF THE IMMEDIATE PAST-CHAIRPERSON AT A MEETING OF THE BOARD OF DIRECTORS BE COUNTED FOR QUORUM OR OTHER ATTENDANCE PURPOSES. DIRECTOR EMERITUS. THE BOARD OF DIRECTORS SHALL HAVE THE AUTHORITY TO ELECT OR APPOINT ONE OR MORE INDIVIDUALS AS A DIRECTOR EMERITUS, EACH FOR A TERM ENDING ON THE DATE OF THE NEXT SUBSEQUENT REGULAR ANNUAL MEETING OF THE BOARD OF DIRECTORS. EACH DIRECTOR EMERITUS SHALL SERVE IN AN ADVISORY CAPACITY TO THE BOARD AND SHALL NOT OTHERWISE HAVE THE POWER OR AUTHORITY OF A DIRECTOR OF THE CORPORATION, AND SHALL NOT HAVE THE POWER OR AUTHORITY TO VOTE ON ANY MATTERS SUBMITTED TO A VOTE OF THE BOARD OF DIRECTORS, NOR SHALL THE PRESENCE OF ANY SUCH DIRECTOR EMERITUS AT A MEETING OF THE BOARD OF DIRECTORS BE COUNTED FOR QUORUM OR OTHER ATTENDANCE PURPOSES. (4) COMMITTEE CHAIRPEOPLE. THE BOARD CHAIRPERSON MAY DESIGNATE AND APPOINT COMMITTEES OF THE BOARD AS DEEMED NECESSARY. EACH BOARD COMMITTEE SHALL BE CHAIRED OR CO-CHAIRED BY A BOARD MEMBER APPOINTED BY THE BOARD CHAIRPERSON OR, AT THE BOARD CHAIRPERSON'S DISCRETION, SELECTED BY THE COMMITTEE'S MEMBERS, SUBJECT TO THE APPROVAL OF THE BOARD. NON-BOARD MEMBERS MAY BE APPOINTED TO ANY BOARD COMMITTEES AT THE DISCRETION OF THE COMMITTEE CHAIRPERSON. STANDING COMMITTEES. THE BOARD SHALL MAINTAIN THE FOLLOWING STANDING COMMITTEES: EXECUTIVE COMMITTEE, FINANCE COMMITTEE, AND GOVERNANCE COMMITTEE. EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION, AND, AT THE CHAIRPERSON'S DISCRETION, THE CHAIRPEOPLE OF EACH OF THE BOARD COMMITTEES AND UP TO TWO ADDITIONAL VOTING BOARD MEMBERS. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR CONDUCTING BOARD AFFAIRS IN THE INTERVALS BETWEEN MEETINGS, DEALING WITH MATTERS OF URGENCY THAT MAY ARISE BETWEEN BOARD MEETINGS, AND COORDINATING THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SHALL MEET AT THE DISCRETION OF THE CHAIRPERSON. FINANCE COMMITTEE. THE FINANCE COMMITTEE SHALL BE COMPOSED OF AT LEAST ONE BOARD MEMBER, WHO SHALL BE THE TREASURER. THE FINANCE COMMITTEE SHALL OVERSEE ALL FINANCIAL OPERATIONS OF THE ORGANIZATION, DEVELOP LONG-RANGE FISCAL PLANS, PROCURE AND REVIEW ANY AND ALL EXTERNAL AUDITS, AND PREPARE AND RECOMMEND AN ANNUAL OPERATING BUDGET TO THE BOARD. GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE SHALL BE COMPOSED OF THREE OR MORE BOARD MEMBERS. THIS COMMITTEE SHALL RECOMMEND CANDIDATES TO FILL BOARD AND OFFICER VACANCIES AND SHALL PRESENT A SLATE OF CANDIDATES FOR OFFICER AND BOARD MEMBER POSITIONS TO THE BOARD BEFORE THE REGULAR BOARD MEETING AT WHICH APPROVAL OF RECOMMENDED CANDIDATES WILL BE SOUGHT. THE GOVERNANCE COMMITTEE SHALL ALSO BE RESPONSIBLE FOR OVERSEEING BOARD GOVERNANCE WHICH SHALL INCLUDE ORIENTATION OF NEW BOARD MEMBERS, OVERSEEING BOARD DEVELOPMENT TACTICS AND PROGRAMS, AND USING BEST EFFORTS TO REVIEW AND UPDATE THESE BYLAWS EVERY TWO YEARS. (5) ARTICLE 10 STAFF EXECUTIVE DIRECTOR. AN EXECUTIVE DIRECTOR WILL BE EMPLOYED BY THE BOARD OF DIRECTORS AND SHALL BE CHIEF STAFF AND ADMINISTRATIVE OFFICER OF THE CORPORATION, SHALL HAVE GENERAL DIRECTION OF AND SUPERVISION OVER THE DAY-TO-DAY AFFAIRS OF THE CORPORATION, AND SHALL PROVIDE ORGANIZATIONAL LEADERSHIP AND EXERCISE SUCH AUTHORITY AND PERFORM SUCH DUTIES AS THE CHAIRPERSON, ON BEHALF OF THE BOARD OF DIRECTORS, MAY ASSIGN. THE EXECUTIVE DIRECTOR HAS NON-VOTING MEMBERSHIP ON THE BOARD OF DIRECTORS AND REPORTS TO THE BOARD CHAIRPERSON. THE EXECUTIVE DIRECTOR SHALL BE EMPOWERED TO HIRE STAFF TO ENSURE ORDERLY OPERATIONS, WITH THE BOARD OF DIRECTORS SERVING IN AN ADVISORY CAPACITY IN HIRING. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE THE FORM 990 IS FILED, IT WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN PASSED ON TO THE BOARD WITH RECOMMENDATION FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFIDENTIALITY AND CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY. THIS POLICY MAY BE ENFORCED AGAINST INDIVIDUAL BOARD MEMBERS AS DESCRIBED BELOW: 1. BOARD MEMBERS HAVE A FIDUCIARY DUTY TO CONDUCT THEMSELVES WITHOUT CONFLICT TO THE INTERESTS OF WHITE ROSE LEADERSHIP INSTITUTE. IN THEIR CAPACITY AS BOARD MEMBERS, THEY MUST SUBORDINATE PERSONAL, INDIVIDUAL BUSINESS, THIRD-PARTY, AND OTHER INTERESTS TO THE WELFARE AND BEST INTERESTS OF WHITE ROSE LEADERSHIP INSTITUTE. 2. A CONFLICT OF INTEREST IS CONDUCT, A TRANSACTION OR RELATIONSHIP THAT PRESENTS OR MIGHT CONFLICT WITH A BOARD MEMBER'S OBLIGATIONS OWED TO THE WHITE ROSE LEADERSHIP INSTITUTE AND THE BOARD MEMBER'S PERSONAL, BUSINESS OR OTHER INTERESTS. 3. ALL CONFLICTS OF INTEREST ARE NOT NECESSARILY PROHIBITED OR HARMFUL TO WHITE ROSE LEADERSHIP INSTITUTE. HOWEVER, FULL DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS, AND A DETERMINATION BY THE DISINTERESTED BOARD (OR WHITE ROSE LEADERSHIP INSTITUTE EXECUTIVE COMMITTEE) MEMBERS WITH THE INTERESTED BOARD MEMBER(S) RECUSED FROM PARTICIPATING IN DEBATES AND VOTING ON THE MATTER ARE REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | FINANCE COMMITTEE HANDLES REVIEW AND COMPARABILITY, LED BY PATRICK BALL OF CTY, COMMITTEE MEMBER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DIFFERENCE IN SALE OF INVESTMENTS 9,626. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS IS SAME PROCESS AS PRIOR YEAR. |
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