FAIR & BALANCED OF PA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FAIR & BALANCED OF PA INC (EIN 20-5446641)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-09
IRS object ID
202303139349305145
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

FieldValueIRS element (for citing)
Return2023-11-09T18:36:09-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823757425PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PADGETT CUMBERLANDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 S 36TH STREET STE 101AddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP170114358ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205446641EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE SIMCOPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7179381139PhoneNum
Signature2023-11-06SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANEPersonFirstNm
Person LastSIMCOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIA DEVERPreparerPersonNm
PTINP02217216PTIN
Phone7174127459PhoneNum
Preparation2023-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRACEY QUICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1237 PARK PLACE ROADAddressLine1Txt
CityMAHANOY CITYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17948ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,108,107GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionADMINISTER CHILD FOOD PROGRAM UNDER THE CHILD ADULT CARE FOOD PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,097,115PYProgramServiceRevenueAmt
CY Program Service Revenue$1,108,107CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,097,115PYTotalRevenueAmt
CY Total Revenue$1,108,107CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$92,486PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$131,475CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,010,104PYOtherExpensesAmt
CY Other Expenses$1,074,584CYOtherExpensesAmt
PY Total Expenses$1,102,590PYTotalExpensesAmt
CY Total Expenses$1,206,059CYTotalExpensesAmt
PY Revenues Less Expenses-$5,475PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$97,952CYRevenuesLessExpensesAmt
Total Assets BOY$167,186TotalAssetsBOYAmt
Total Assets EOY$60,834TotalAssetsEOYAmt
Total Liabilities BOY$174,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$141,177TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$7,091NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$80,343NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADMINISTER CHILD FOOD PROGRAM UNDER THE CHILD ADULT CARE FOOD PROGRAM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescADMINISTER CHILD FOOD PROGRAM UNDER THE CHILD ADULT CARE FOOD PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,154,463ExpenseAmt
DescADMINISTER CHILD FOOD PROGRAM UNDER THE CHILD ADULT CARE FOOD PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,154,463TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,154,463TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRACEY QUICKPersonNm
Phone7179381149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1237 PARK PLACE ROADAddressLine1Txt
CityMAHANOY CITYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17948ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JENIFER NEVILLE
BOARD MEMBERYes (X)$0$0$0
TRACEY QUICK
SECRETARYYes (X)$0$0$0Yes (X)
JANE SIMCO
DIRECTORYes (X)$0$0$0
MICHELE SKULLY
BOARD MEMBERYes (X)$0$0$0
T LYNN TERTEL
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHILD PROGRAMDesc
Total Revenue Column$1,108,107TotalRevenueColumnAmt
Related Or Exempt Func Income$1,108,107RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,108,107TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,108,107TotalRevenueColumnAmt
Related Or Exempt Func Income$1,108,107RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$121,732TotalAmt
Program Services$73,614ProgramServicesAmt
Management And General$48,118ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,743TotalAmt
Program Services$6,265ProgramServicesAmt
Management And General$3,478ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Program Services$1,600ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,051,016TotalAmt
Program Services$1,051,016ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,306TotalAmt
Program Services$8,306ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,465TotalAmt
Program Services$1,465ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,979TotalAmt
Program Services$8,979ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$568TotalAmt
Program Services$568ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TELEPHONE$1,595$1,595
BANK SERVICE CHARGE$1,055$1,055

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,206,059TotalAmt
Program Services$1,154,463ProgramServicesAmt
Management And General$51,596ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$167,186BOYAmt
EOY$60,834EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,186BOYAmt
EOY$60,834EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,308BOYAmt
EOY$122,643EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,969BOYAmt
EOY$18,534EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,277BOYAmt
EOY$141,177EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$7,091BOYAmt
EOY-$80,343EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$7,091BOYAmt
EOY-$80,343EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$167,186BOYAmt
EOY$60,834EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$97,952ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$24,700OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$37,000CurrentTaxYearMinus2YearsAmt
Total$37,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,529,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,452,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$981,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,097,115CurrentTaxYearMinus1YearAmt
Current Tax Year$1,108,107CurrentTaxYearAmt
Total$6,168,391TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,529,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,452,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,018,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,097,115CurrentTaxYearMinus1YearAmt
Current Tax Year$1,108,107CurrentTaxYearAmt
Total$6,205,391TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,205,391PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,529,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,452,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,018,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,097,115CurrentTaxYearMinus1YearAmt
Current Tax Year$1,108,107CurrentTaxYearAmt
Total$6,205,391TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
NOTE PAYABLE TO SIMCO$16,273
LINE OF CREDIT$2,261
FieldValueIRS element (for citing)
Total Liability$18,534TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DADMINISTER CHILD FOOD PROGRAM UNDER THE CHILD ADULT CARE FOOD PROGRAM.
FORM 990, PAGE 6, PART VI, LINE 11BSEE NOTES
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GPROVIDER COSTS 1,051,016 0 0
FORM 990, PART XI, LINE 9PPP LOAN FORGIVEN 24,700

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