VISION RESOURCES OF CENTRAL PENNSYLVANIA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VISION RESOURCES OF CENTRAL PENNSYLVANIA (EIN 23-1352259)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-15
- IRS object ID
- 202422899349300212
- Schema version
- 2023v5.1
- 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 | 2024-10-15T06:34:01-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231311005 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYER & RITTER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 HOUSE AVENUE | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISION RESOURCES OF CENTRAL PENNSYLVANIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 7172382531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 SOUTH 19TH STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL CUDDY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7172382531 | PhoneNum |
| Signature | 2024-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | DAVID J MANBECK CPA | PreparerPersonNm |
| PTIN | P00773661 | PTIN |
| Phone | 7177617210 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL CUDDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 SOUTH 19TH STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,465,648 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VROCP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT AND PROMOTE INTERESTS OF PEOPLE WHO ARE BLIND, VISUALLY IMPAIRED AND OTHERWISE DISABLEDTHE MISSION OF VISION RESOURCES OF CENTRAL PENNSYLVANIA IS TO FACILITATE INDEPENDENCE, ENRICH THE QUALITY OF LIFE, AND EMPOWER INDIVIDUALS WHO ARE VISUALLY IMPAIRED OR OTHERWISE DISABLED THROUGH PREVENTION, EMPLOYMENT AND EDUCATIONAL AWARENESS PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | -$45,683 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,869,923 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,957,879 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $133,773 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,803 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,079 | PYInvestmentIncomeAmt |
| CY Investment Income | $433,582 | CYInvestmentIncomeAmt |
| PY Other Revenue | $636,553 | PYOtherRevenueAmt |
| CY Other Revenue | $482,419 | CYOtherRevenueAmt |
| PY Total Revenue | $13,812,328 | PYTotalRevenueAmt |
| CY Total Revenue | $2,986,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,214,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,308,416 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $719,345 | PYOtherExpensesAmt |
| CY Other Expenses | $608,716 | CYOtherExpensesAmt |
| PY Total Expenses | $1,933,869 | PYTotalExpensesAmt |
| CY Total Expenses | $1,917,132 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,878,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,069,551 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,184,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,198,687 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $602,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $364,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,582,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,834,199 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSIST INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED TO FLOURISH WITHIN OUR COMMUNITIES AND PREVENT BLINDNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $940,184 | ExpenseAmt |
| Revenue | $567,090 | RevenueAmt |
| Desc | BUSINESS 2 BUSINESS/PRODUCTION FACILITY:PROVIDES MEANINGFUL EMPLOYMENT AND ON-THE-JOB TRAINING FOR INDIVIDUALS WITH VISUAL, PHYSICAL AND MENTAL DISABILITIES. EMPLOYED 92 PERSONS WITH DISABILITIES IN THE AREAS OF PEN PRODUCTION, MAILING AND FULFILLMENT SERVICES, PHOTO ID CENTERS, CARPET, AND JANITORIAL. PROVIDES APPROXIMATELY 74% OF THE AGENCY'S REVENUE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,878 | ExpenseAmt |
| Desc | SOCIAL SERVICESTRANSPORTATION/ESCORT, IN-HOME SERVICES AND GROUP EDUCATION & SUPPORT ARE PROVIDED TO BLIND AND VISUALLY IMPAIRED PERSONS IN CENTRAL PENNSYLVANIA; CLIENTS RECEIVED 1067.92 HOURS OF SUPPORT SERVICES. NINETEEN INDIVIDUALS WERE ACCEPTED AS NEW CLIENTS IN FY23-24. VARIOUS ACTIVITIES ARE PROVIDED THROUGH MONTHLY SUPPORT GROUP MEETINGS HELD AT VROCP'S HOME OFFICE IN HARRISBURG, AS WELL AS IN CHAMBERSBURG. ORIENTATION & MOBILITY (O&M) HAS CONTINUED TO BE PROVIDED ON AN AS-NEEDED BASIS. TEN CLIENTS WERE SERVED FOR A TOTAL OF 98.5 HOURS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,026 | ExpenseAmt |
| Revenue | $97,483 | RevenueAmt |
| Desc | LOW VISION REHAB CENTERTHE VISION REHAB CENTER PROVIDES FULL ON-SITE LOW VISION CARE RANGING FROM LOW VISION EXAMS AND EVALUATIONS TO REHABILITATION AND ADAPTIVE TRAINING AND EQUIPMENT. THE STAFF LOW VISION OPTOMETRIST PROVIDED 127 LOW VISION EVALUATIONS IN FY23-24. ALL LOW VISION CLIENTS CAN ACCESS THE NECESSITIES STORE FOR CONVENIENCE ITEMS AS WELL AS OTHER VROCP SERVICES. AN ON-STAFF LOW VISION SPECIALTY LICENSED OCCUPATIONAL THERAPIST PROVIDED SPECIALIZED TRAINING AND MAGNIFICATION EQUIPMENT TO 127 CLIENTS DURING THIS FISCAL YEAR. 397 SESSIONS WERE PROVIDED AT AN AVERAGE OF 90 MINUTES PER SESSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $59,612 | $15,320 | PREVENTION OF BLINDNESSFREE VISION SCREENINGS FOR PRE-SCHOOL CHILDREN AGED 2-6 ARE CONDUCTED IN DAUPHIN, CUMBERLAND, PERRY, AND FRANKLIN COUNTIES. THERE WERE 2,752 SCREENINGS PERFORMED IN FY23-24 AT 86 SITES, WITH 277 REFERRALS FOR FOLLOW-UP. EYE HEALTH & SAFETY EDUCATION PROGRAMS ARE ALSO OFFERED TO THE SAME AGE GROUP OF CHILDREN IN THE FOUR COUNTIES SERVED ON A MUCH SMALLER SCALE. WE PROVIDED 523 NON-CLIENTS WHO ARE BLIND OR HAVE LOW VISION WITH CASE MANAGEMENT SERVICES INCLUDING REFERRALS TO SERVICES AS WELL AS RESOURCES. 18.75 HOURS OF OUTREACH WERE ALSO PROVIDED. A HIGHLIGHT OF THE DEPARTMENT IS AN ANNUAL WEEK-LONG SUMMER CAMP, HELD IN JULY, FOR 6-8 CHILDREN WHO ARE LEGALLY BLIND/VISUALLY IMPAIRED. |
| $55,889 | AUDIO SERVICESPRINT-IMPAIRED INDIVIDUALS CAN RECEIVE NEWS AND INFORMATION THROUGH THE VISION RESOURCES PROGRAMMING NETWORK VIA STREAMING FROM OUR WEBSITE AND THROUGH ALEXA. THE PATRIOT-NEWS OBITUARIES ARE READ DAILY AND CAN ALSO BE ACCESSED THROUGH A SPECIAL PHONE LINE. AUDIO, LARGE PRINT, AND BRAILLE BOOKS ARE MADE AVAILABLE FROM A SMALL LIBRARY OF DONATED MATERIALS. | |
| $30,704 | EYE CLINICPROVIDES NO-COST COMPREHENSIVE EYE EXAMS AND BASIC NEEDS EYEGLASSES TO INDIVIDUALS OF ALL AGES WHO ARE UNINSURED OR UNDERINSURED AND MEET THE QUALIFICATIONS OF THE ELIGIBILITY SCREENING. THE CLINIC OPERATES WITH FUNDING ASSISTANCE FROM COMMUNITY PARTNERS, PA VISION FOUNDATION AND UNITED WAY OF THE CAPITAL REGION CONTACT TO CARE PROGRAMS. IN FY23-24, THE CLINIC WAS OPEN 18 DAYS AND PROVIDED 77 FREE EXAMS AND EYEGLASSES AND AN ADDITIONAL 24 FREE EYEGLASSES.. IN ADDITION, 70 QUALIFIED CLIENTS WERE REFERRED TO PARTICIPATING PROVIDERS IN THEIR COMMUNITY FOR THESE SAME SERVICES UNDER OUR PROGRAM. LANGUAGE TRANSLATION SERVICES WERE PROVIDED TO 98% OF THESE CLIENTS. | |
| $76,514 | ACCESS TECHNOLOGYTHE AT DEPARTMENT OFFERS HIGH-QUALITY TRAINING IN THE USE OF COMPUTERS, MOBILE DEVICES, AND ASSISTIVE TECHNOLOGY EQUIPMENT FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. TRAINING IS INDIVIDUALIZED TO EACH PERSON AND INCLUDES APPLICATIONS SUCH AS WORD PROCESSING, SPREADSHEETS, DOWLOADING APPLICATIONS, AND USING THE INTERNET. 22 CLIENTS WERE SERVED INDIVIDUALLY. 9,307 PAGES OF BRAILLE/LARGE PRINT PRODUCTION WERE PRODUCED FOR VARIOUS STATE AND PRIVATE CUSTOMERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $222,719 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $15,320 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,454,807 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | 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 |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA MCPHERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172382531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 SOUTH 19TH STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CHERYL CUDDY | ||||||
| CEO (7/31/23-CURRENT) | 40.00 | Yes (X) | $67,481 | $0 | $15,972 | |
| DANETTE BLANK | ||||||
| EXECUTIVE DIRECTOR (THRU 6/30/23) | 40.00 | Yes (X) | $95,395 | $0 | $5,025 | |
| ANDREA MCPHERSON | ||||||
| CFO | 40.00 | Yes (X) | $68,803 | $0 | $15,981 | |
| JOHN MALLONEE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHNATHAN JACKSON | ||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK TOTARO MBA PHD | ||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THERESA WIX | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE BEDNAR | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEN ALBERT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KALPANA DOPPALAPUDI | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HELEN GEMMILL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAMIEN GOLDEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GARY KIRMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR STEVEN LUCKING | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAUREN MCDANIEL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARQUISE MCDUFFEE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN MIDURI | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN NEIFERT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE PAVLAKOVICH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GRACE SCHUYLER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| D REED VANDERLYKE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PETE R VANZANDT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $231,679 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,978 | 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 |
| Federated Campaigns | $21,946 | FederatedCampaignsAmt |
| Fundraising | $97,063 | FundraisingAmt |
| All Other Contributions | $1,838,870 | AllOtherContributionsAmt |
| Noncash Contributions | $37,321 | NoncashContributionsAmt |
| Total Contributions | $1,957,879 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VISION SCREENINGS | 900099 | $97,483 | $97,483 |
| SUMMER CAMPS | 624100 | $15,320 | $15,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,803 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,533 | TotalRevenueColumnAmt |
| Exclusion | $430,533 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,617 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,300 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$45,683 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,683 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$45,683 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,167 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,118 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,049 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,049 | TotalRevenueColumnAmt |
| Exclusion | $3,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,082 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,063 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,070 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,988 | TotalRevenueColumnAmt |
| Exclusion | -$38,988 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,850,328 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,292,477 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $557,851 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,239 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,239 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,986,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $679,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$45,683 | UnrelatedBusinessRevenueAmt |
| Exclusion | $394,594 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,899 | TotalAmt |
| Program Services | $60,634 | ProgramServicesAmt |
| Management And General | $170,265 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,879 | TotalAmt |
| Program Services | $436,045 | ProgramServicesAmt |
| Management And General | $58,166 | ManagementAndGeneralAmt |
| Fundraising | $99,668 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,473 | TotalAmt |
| Program Services | $12,075 | ProgramServicesAmt |
| Management And General | $1,127 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,605 | TotalAmt |
| Program Services | $210,440 | ProgramServicesAmt |
| Management And General | $30,843 | ManagementAndGeneralAmt |
| Fundraising | $5,322 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,560 | TotalAmt |
| Program Services | $195,236 | ProgramServicesAmt |
| Management And General | $16,130 | ManagementAndGeneralAmt |
| Fundraising | $12,194 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,700 | TotalAmt |
| Management And General | $13,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,524 | TotalAmt |
| Management And General | $4,524 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,208 | TotalAmt |
| Program Services | $34,370 | ProgramServicesAmt |
| Management And General | $24,013 | ManagementAndGeneralAmt |
| Fundraising | $825 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063 | TotalAmt |
| Program Services | $1,063 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,760 | TotalAmt |
| Program Services | $44,035 | ProgramServicesAmt |
| Management And General | $16,305 | ManagementAndGeneralAmt |
| Fundraising | $6,420 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,182 | TotalAmt |
| Program Services | $102,731 | ProgramServicesAmt |
| Management And General | $14,451 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,088 | TotalAmt |
| Program Services | $47,795 | ProgramServicesAmt |
| Management And General | $3,669 | ManagementAndGeneralAmt |
| Fundraising | $624 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,548 | TotalAmt |
| Program Services | $8,548 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,200 | TotalAmt |
| Program Services | $132,953 | ProgramServicesAmt |
| Management And General | $12,247 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MINOR EQUIPMENT AND MAI | $136,607 | $119,383 | $17,224 | |
| MISCELLANEOUS | $62,136 | $49,499 | $8,188 | $4,449 |
| LESS RENTAL EXPENSES | -$58,300 | -$58,300 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,917,132 | TotalAmt |
| Program Services | $1,454,807 | ProgramServicesAmt |
| Management And General | $332,552 | ManagementAndGeneralAmt |
| Fundraising | $129,773 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,283 | BOYAmt |
| EOY | $4,746,138 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,289,046 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,896 | BOYAmt |
| EOY | $335,506 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,022 | BOYAmt |
| EOY | $468,124 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,126 | BOYAmt |
| EOY | $68,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,885,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,190,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708,962 | BOYAmt |
| EOY | $2,694,259 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,166 | BOYAmt |
| EOY | $9,205,357 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,528,237 | BOYAmt |
| EOY | $2,681,184 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,184,738 | BOYAmt |
| EOY | $20,198,687 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,730 | BOYAmt |
| EOY | $173,803 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,038 | BOYAmt |
| EOY | $17,200 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,967 | BOYAmt |
| EOY | $173,485 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,735 | BOYAmt |
| EOY | $364,488 | 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 | $16,033,201 | BOYAmt |
| EOY | $17,117,941 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,802 | BOYAmt |
| EOY | $2,716,258 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,582,003 | BOYAmt |
| EOY | $19,834,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,184,738 | BOYAmt |
| EOY | $20,198,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,069,551 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $182,645 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $554,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $877,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $537,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,582,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,957,879 | CurrentTaxYearAmt |
| Total | $5,509,964 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,265,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,442,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,272,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,176,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,971,490 | CurrentTaxYearAmt |
| Total | $15,128,629 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,962 | CurrentTaxYearAmt |
| Total | $137,230 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,828,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,357,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,838,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,786,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,965,331 | CurrentTaxYearAmt |
| Total | $20,775,823 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,965 | CurrentTaxYearAmt |
| Total | $107,571 | 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 | $26,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,965 | CurrentTaxYearAmt |
| Total | $107,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,668,252 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,150 | CurrentTaxYearAmt |
| Total | $1,374,183 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,209 | CurrentTaxYearMinus2YearsAmt |
| Total | $31,662 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,150 | CurrentTaxYearAmt |
| Total | $1,405,845 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,066,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,601,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,068,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,036,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,408,481 | CurrentTaxYearAmt |
| Total | $22,181,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93980 | PublicSupportPY509Pct |
| Investment Income CY | 0.06340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05640 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $451,166 | BeginningYearBalanceAmt |
| Contributions | $720 | ContributionsAmt |
| Investment Earnings Or Losses | $49,219 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,524 | AdministrativeExpensesAmt |
| End Year Balance | $496,581 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $319,135 | BeginningYearBalanceAmt |
| Contributions | $107,662 | ContributionsAmt |
| Investment Earnings Or Losses | $27,653 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,284 | AdministrativeExpensesAmt |
| End Year Balance | $451,166 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $364,922 | BeginningYearBalanceAmt |
| Contributions | $7,725 | ContributionsAmt |
| Investment Earnings Or Losses | -$49,917 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,595 | AdministrativeExpensesAmt |
| End Year Balance | $319,135 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,494 | BeginningYearBalanceAmt |
| Contributions | $59,204 | ContributionsAmt |
| Investment Earnings Or Losses | $71,402 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,878 | AdministrativeExpensesAmt |
| End Year Balance | $364,922 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,409 | BeginningYearBalanceAmt |
| Contributions | $103,300 | ContributionsAmt |
| Investment Earnings Or Losses | $4,065 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,280 | AdministrativeExpensesAmt |
| End Year Balance | $237,494 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,000 | OtherCostOrOtherBasisAmt |
| Book Value | $185,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,512,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,343,520 | DepreciationAmt |
| Book Value | $2,169,196 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,340 | DepreciationAmt |
| Book Value | $13,404 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,046,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $775,859 | DepreciationAmt |
| Book Value | $270,618 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,151 | DepreciationAmt |
| Book Value | $56,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,694,259 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTERESTS IN TRUST FUNDS | Desc |
| Book Value | $2,681,184 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,681,184 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,515,581 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $182,645 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,350,777 | OtherRevenueAmt |
| Revenue Not Reported | $2,533,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,982,159 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,524 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,524 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,986,683 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,263,385 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,350,777 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,350,777 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,912,608 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,524 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,524 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,917,132 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,292,477. RENTAL EXPENSES 58,300. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,292,477. RENTAL EXPENSES 58,300. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VISIONS OF MONTE CARLO | Event1Nm |
| Gross Receipts Event1 | $94,054 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,685 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,369 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $56,116 | OtherDirectExpensesEvent1Amt |
| Event2 | EVENING IN THE SHADOWS | Event2Nm |
| Gross Receipts Event2 | $29,697 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,894 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,803 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,320 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,394 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,484 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,910 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,634 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $132,145 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,063 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,082 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,070 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,988 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED PRIZE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,321 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS FIRST GIVEN TO THE CEO AND THE CFO TO REVIEW; THEN THE FINANCE COMMITTEE REVIEWS THE 990 AND A COPY OF THE RETURN IS CIRCULATED TO THE ENTIRE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS EMPLOYEES AND BOARD MEMBERS SIGN AN ANNUAL FORM DOCUMENTING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE CEO'S PAY USING COMPARABILITY DATA FROM OTHER ORGANIZATIONS. THE BOARD ALSO APPROVES A PERCENTAGE RAISE TO BE USED IN APPLYING RAISES FOR EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| 990 PAGE 12 LINE 2C | THE BOARD OF DIRECTORS AND MANAGEMENT ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-COUNTY BRANCH PA ASSN FOR THE BLIND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 SOUTH 19TH STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232181034 | EIN |
| Primary Activities | SUPPORT TRI COUNTY ASSOCIATION FOR THE BLIND | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments