PAPPUS HOUSE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PAPPUS HOUSE (EIN 45-2869258)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-31
IRS object ID: 202332129349301658
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-31T14:10:09-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	452869258	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAPPUS HOUSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PAPP	BusinessNameControlTxt
Phone	7178935310	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	253 CHERRY STREET	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17402	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY GOHN ANSTINE CPA	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7178935310	PhoneNum
Signature	2023-07-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AMY	PersonFirstNm
Person Last	GOHN ANSTINE CPA	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	DAVID J MANBECK CPA	PreparerPersonNm
PTIN	P00773661	PTIN
Phone	7177617210	PhoneNum

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	AMY GOHN ANSTINE CPA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	253 CHERRY STREET	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17402	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,430,547	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PAPPUSHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	COMPASSIONATE END-OF-LIFE CARE FOR INDIVIDUALS AND THEIR FAMILIES WITH THEIR HOSPICE PROVIDERS	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,759,927	PYContributionsGrantsAmt
CY Contributions Grants	$2,317,003	CYContributionsGrantsAmt
PY Program Service Revenue	$105,106	PYProgramServiceRevenueAmt
CY Program Service Revenue	$103,470	CYProgramServiceRevenueAmt
PY Investment Income	$9	PYInvestmentIncomeAmt
CY Investment Income	$10,074	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,865,042	PYTotalRevenueAmt
CY Total Revenue	$2,430,547	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	$327,660	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$366,979	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$58,617	CYTotalFundraisingExpenseAmt
PY Other Expenses	$95,952	PYOtherExpensesAmt
CY Other Expenses	$101,810	CYOtherExpensesAmt
PY Total Expenses	$423,612	PYTotalExpensesAmt
CY Total Expenses	$468,789	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,441,430	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,961,758	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,006,411	TotalAssetsBOYAmt
Total Assets EOY	$4,002,758	TotalAssetsEOYAmt
Total Liabilities BOY	$9,972	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,561	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,996,439	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,958,197	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO PROVIDE A HOME IN YORK COUNTY DEDICATED TO COMPASSIONATE END-OF-LIFE CARE FOR INDIVIDUALS AND THEIR FAMILIES IN COLLABORATION WITH THEIR HOSPICE PROVIDER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$370,307	ExpenseAmt
Revenue	$103,470	RevenueAmt
Desc	OPERATION OF A RESIDENCE THAT WELCOMES THOSE WHO ARE NEAR THE END OF THEIR LIFE AND ARE UNABLE TO REMAIN IN THEIR HOME BUT WISH TO DIE IN A NON-INSTITUTIONAL SETTING. STAFF AND VOLUNTEERS WILL PROVIDE COMPANIONSHIP, HOME-COOKED MEALS AND BEDSIDE VIGIL FOR THE RESIDENCE WHILE HOSPICE AGENCIES WILL PROVIDE MEDICAL AND NURSING CARE.	Desc
Total Program Service Expenses	$370,307	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	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
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMY GOHN ANSTINE CPA TREASURER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7178935310	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	253 CHERRY STREET	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
AMY JANSKY
EXECUTIVE DIRECTOR	40.00	Yes (X)	$74,654	$0	$0
STEPHANIE KESSLER
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
JODY KELLER
VICE PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)
AMY ANSTINE CPA
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
JANE SCHUSSLER
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
SARA ATKINSON
DIRECTOR	0.50		$0	$0	$0	Yes (X)
TIM ESKRIDGE ESQ
DIRECTOR	0.50		$0	$0	$0	Yes (X)
BEVERLY GLATFELTER
DIRECTOR	0.50		$0	$0	$0	Yes (X)
JAMES GROFF
DIRECTOR	0.50		$0	$0	$0	Yes (X)
CAROL MILLER
DIRECTOR	0.50		$0	$0	$0	Yes (X)
LANCE MINNICH
DIRECTOR	0.50		$0	$0	$0	Yes (X)
JOHN POLLI
DIRECTOR	0.50		$0	$0	$0	Yes (X)
DIANA RICCI
DIRECTOR	0.50		$0	$0	$0	Yes (X)
LESLIE ROBINSON
DIRECTOR	0.50		$0	$0	$0	Yes (X)
BECKY SANSTEAD
DIRECTOR	0.50		$0	$0	$0	Yes (X)
MARK SCHMIDT
DIRECTOR	0.50		$0	$0	$0	Yes (X)
CATHY SHAFFER
DIRECTOR	0.50		$0	$0	$0	Yes (X)
AMY YOUNG
DIRECTOR	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,654	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KINSLEY CONSTRUCTION INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2886	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17402	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$298,231	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$84,021	FundraisingAmt
All Other Contributions	$2,232,982	AllOtherContributionsAmt
Noncash Contributions	$77,121	NoncashContributionsAmt
Total Contributions	$2,317,003	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEE REVENUE	Desc
Business	623990	BusinessCd
Total Revenue Column	$103,470	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,470	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$103,470	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,074	TotalRevenueColumnAmt
Exclusion	$10,074	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$84,021	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,430,547	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,470	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,074	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,217	TotalAmt
Program Services	$37,109	ProgramServicesAmt
Management And General	$18,554	ManagementAndGeneralAmt
Fundraising	$18,554	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$248,410	TotalAmt
Program Services	$226,410	ProgramServicesAmt
Fundraising	$22,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,860	TotalAmt
Program Services	$7,236	ProgramServicesAmt
Management And General	$510	ManagementAndGeneralAmt
Fundraising	$1,114	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,492	TotalAmt
Program Services	$28,990	ProgramServicesAmt
Management And General	$2,041	ManagementAndGeneralAmt
Fundraising	$4,461	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,908	TotalAmt
Management And General	$6,908	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Management And General	$9,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,147	TotalAmt
Program Services	$4,073	ProgramServicesAmt
Management And General	$2,852	ManagementAndGeneralAmt
Fundraising	$1,222	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$44,570	TotalAmt
Program Services	$44,570	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,919	TotalAmt
Program Services	$21,919	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt
FUNDRAISING	$7,932	$7,932
COMMUNITY AWARENESS	$3,334	$3,334

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$468,789	TotalAmt
Program Services	$370,307	ProgramServicesAmt
Management And General	$39,865	ManagementAndGeneralAmt
Fundraising	$58,617	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$800,410	BOYAmt
EOY	$2,081,433	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$697,273	BOYAmt
EOY	$432,166	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,638	BOYAmt
EOY	$2,810	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$941,870	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$55,521	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$506,090	BOYAmt
EOY	$886,349	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$600,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,006,411	BOYAmt
EOY	$4,002,758	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,972	BOYAmt
EOY	$11,424	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$33,137	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,972	BOYAmt
EOY	$44,561	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	$531,782	BOYAmt
EOY	$1,297,748	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,464,657	BOYAmt
EOY	$2,660,449	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,996,439	BOYAmt
EOY	$3,958,197	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,006,411	BOYAmt
EOY	$4,002,758	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,961,758	ReconcilationRevenueExpnssAmt
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	$117,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$234,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$680,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,780,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,317,003	CurrentTaxYearAmt
Total	$5,130,478	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,694	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,470	CurrentTaxYearAmt
Total	$461,135	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$353,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$747,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,885,733	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,420,473	CurrentTaxYearAmt
Total	$5,591,613	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	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)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,591,613	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,074	CurrentTaxYearAmt
Total	$10,356	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,074	CurrentTaxYearAmt
Total	$10,356	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$353,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$747,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,885,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,430,547	CurrentTaxYearAmt
Total	$5,601,969	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99820	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00180	InvestmentIncomeCYPct
Investment Income PY	0.00010	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$827,204	OtherCostOrOtherBasisAmt
Book Value	$827,204	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,441	OtherCostOrOtherBasisAmt
Depreciation	$31,866	DepreciationAmt
Book Value	$43,575	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,225	OtherCostOrOtherBasisAmt
Depreciation	$23,655	DepreciationAmt
Book Value	$15,570	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$886,349	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	LONG-TERM CD'S	Desc
Book Value	$600,000	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$600,000	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RETAINAGE	Desc
Amt	$33,137	Amt

Field	Value	IRS element (for citing)
Total Liability	$33,137	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,430,547	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,430,547	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,430,547	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$468,789	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$468,789	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$468,789	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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 CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS ANY TAXABLE UNRELATED BUSINESS INCOME FROM ACTIVITIES CONDUCTED. 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, ALONG WITH 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 BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LANTERNS OF LIGHT	Event1Nm
Gross Receipts Event1	$17,416	GrossReceiptsEvent1Amt
Charitable Contri Event1	$17,416	CharitableContriEvent1Amt
Event2	GIVE LOCAL YORK	Event2Nm
Gross Receipts Event2	$66,605	GrossReceiptsEvent2Amt
Charitable Contri Event2	$66,605	CharitableContriEvent2Amt
Gross Receipts Total	$84,021	GrossReceiptsTotalAmt
Charitable Contributions Tot	$84,021	CharitableContributionsTotAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$62,081	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 A, LINE 2	TWO BOARD MEMBERS ARE BUSINESS PARTNERS
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION PROVIDED A COMPLETE COPY OF THE FORM 990 TO ALL BOARD MEMBERS VIA E-MAIL PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS REVIEWED DURING THE FINAL BOARD MEETING OF EACH YEAR AND CONFLICTS OF INTEREST FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS. IT IS EACH MEMBER'S RESPONSIBILITY TO BRING ANY CONFLICTS TO THE BOARD'S ATTENTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE FINANCIAL STATEMENT INFORMATION ANNUALLY TO THE PUBLIC UPON REQUEST. CONFLICE OF INTEREST STATEMENTS WILL BE PROVIDED UPON REQUEST.
FORM 990 PART XII LINE 2C	THE PROCESS HAS NOT CHANGED FROM LAST YEAR.