BERKS COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BERKS COUNTY COMMUNITY FOUNDATION INC (EIN 23-2769892)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-14
- IRS object ID
- 202313489349301346
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-14T14:19:56-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231980475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1Txt |
| City | HORSHAM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190442369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232769892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKS COUNTY COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BERK | BusinessNameControlTxt |
| Phone | 6106852223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 COURT STREET | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN K MURPHY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6106852223 | PhoneNum |
| Signature | 2023-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | MURPHY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M PEKULA | PreparerPersonNm |
| PTIN | P00734965 | PTIN |
| Phone | 2154414600 | 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 | KEVIN K MURPHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 COURT STREET | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,428,324 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BCCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE PHILANTHROPY AND IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS OF BERKS COUNTY, PENNSYLVANIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,195,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,565,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,899,454 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,074,664 | CYInvestmentIncomeAmt |
| PY Other Revenue | $174,141 | PYOtherRevenueAmt |
| CY Other Revenue | $5,058 | CYOtherRevenueAmt |
| PY Total Revenue | $18,268,917 | PYTotalRevenueAmt |
| CY Total Revenue | $11,644,962 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,676,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,042,375 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,227,213 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,384,973 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $514,766 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,243,955 | PYOtherExpensesAmt |
| CY Other Expenses | $1,786,798 | CYOtherExpensesAmt |
| PY Total Expenses | $8,148,118 | PYTotalExpensesAmt |
| CY Total Expenses | $9,214,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,120,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,430,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,009,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,855,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,778,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,299,711 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $113,231,642 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,555,886 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE PHILANTHROPY AND IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF BERKS COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,515,339 | ExpenseAmt |
| Grant | $6,042,375 | GrantAmt |
| Revenue | $67,340 | RevenueAmt |
| Desc | BERKS COUNTY COMMUNITY FOUNDATION HELPS PEOPLE FIND THE BEST WAY TO MAKE CHARITABLE GIFTS TO SUPPORT THE COMMUNITY. THE COMMUNITY FOUNDATION MANAGES OVER 370 DIFFERENT FUNDS, EACH ESTABLISHED WITH A SPECIFIC PURPOSE DETERMINED BY THE ORGINAL DONOR. SOME DONORS HAVE DECIDED IT IS BEST TO LEAVE THE USE OF THE FUNDS TO THE DISCRETION OF THE COMMUNITY FOUNDATION BOARD. IN THIS WAY, THE COMMUNITY FOUNDATION CAN REMAIN FLEXIBLE AND RESPONSIVE TO COMMUNITY NEEDS. | Desc |
| Total Program Service Expenses | $7,515,339 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6106852223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 COURT STREET | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALFRED WEBER | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS F SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE MCDEVITT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIELA RAFUL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN K MURPHY | ||||||||
| PRESIDENT | 37.50 | Yes (X) | Yes (X) | $262,884 | $0 | $20,201 | 1.00 | |
| LYN CAMELLA-RICH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J ROWLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL L MIXELL | ||||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAMONA TURPIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN M FRITZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN N DENARO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKI EBNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES A AITKEN | ||||||||
| TREASURER & CHIEF OPERATIN | 37.50 | Yes (X) | $180,956 | $0 | $16,497 | 1.00 | ||
| JAY R WAGNER | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI WILLIAMSON | ||||||||
| CHIEF STRATEGY OFFICER | 37.50 | $140,349 | $0 | $5,962 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $584,189 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,660 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $169,281 | FundraisingAmt |
| All Other Contributions | $5,395,959 | AllOtherContributionsAmt |
| Noncash Contributions | $128,440 | NoncashContributionsAmt |
| Total Contributions | $5,565,240 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,053,885 | TotalRevenueColumnAmt |
| Exclusion | $2,053,885 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,602 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,602 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,602 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,725,626 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,704,847 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,020,779 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,020,779 | TotalRevenueColumnAmt |
| Exclusion | $4,020,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,233 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $169,281 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,515 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,282 | TotalRevenueColumnAmt |
| Exclusion | -$62,282 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $27,128 | $27,128 |
| OTHER INCOME | 900099 | $1,610 | $1,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,738 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,644,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,340 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,012,382 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,179,219 | TotalAmt |
| Program Services | $4,179,219 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863,156 | TotalAmt |
| Program Services | $1,863,156 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,871 | TotalAmt |
| Program Services | $185,554 | ProgramServicesAmt |
| Management And General | $193,020 | ManagementAndGeneralAmt |
| Fundraising | $149,297 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,276 | TotalAmt |
| Program Services | $381,160 | ProgramServicesAmt |
| Management And General | $280,389 | ManagementAndGeneralAmt |
| Fundraising | $51,727 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,267 | TotalAmt |
| Program Services | $8,886 | ProgramServicesAmt |
| Management And General | $7,559 | ManagementAndGeneralAmt |
| Fundraising | $1,822 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,390 | TotalAmt |
| Program Services | $20,857 | ProgramServicesAmt |
| Management And General | $14,319 | ManagementAndGeneralAmt |
| Fundraising | $2,214 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,169 | TotalAmt |
| Program Services | $40,552 | ProgramServicesAmt |
| Management And General | $33,675 | ManagementAndGeneralAmt |
| Fundraising | $13,942 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,889 | TotalAmt |
| Program Services | $1,607 | ProgramServicesAmt |
| Management And General | $38,282 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,669 | TotalAmt |
| Management And General | $40,669 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,361 | TotalAmt |
| Management And General | $265,361 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,721 | TotalAmt |
| Program Services | $255,180 | ProgramServicesAmt |
| Management And General | $10,541 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,753 | TotalAmt |
| Program Services | $108,661 | ProgramServicesAmt |
| Management And General | $95,736 | ManagementAndGeneralAmt |
| Fundraising | $105,356 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,099 | TotalAmt |
| Program Services | $60,132 | ProgramServicesAmt |
| Management And General | $10,541 | ManagementAndGeneralAmt |
| Fundraising | $3,426 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,666 | TotalAmt |
| Program Services | $65,010 | ProgramServicesAmt |
| Management And General | $79,129 | ManagementAndGeneralAmt |
| Fundraising | $21,527 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,986 | TotalAmt |
| Program Services | $83,632 | ProgramServicesAmt |
| Management And General | $25,677 | ManagementAndGeneralAmt |
| Fundraising | $25,677 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,068 | TotalAmt |
| Program Services | $5,908 | ProgramServicesAmt |
| Management And General | $820 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,797 | TotalAmt |
| Program Services | $46,483 | ProgramServicesAmt |
| Management And General | $21,438 | ManagementAndGeneralAmt |
| Fundraising | $8,876 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,906 | TotalAmt |
| Program Services | $53,944 | ProgramServicesAmt |
| Management And General | $17,981 | ManagementAndGeneralAmt |
| Fundraising | $17,981 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,743 | TotalAmt |
| Program Services | $110,571 | ProgramServicesAmt |
| Management And General | $34,086 | ManagementAndGeneralAmt |
| Fundraising | $34,086 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,014 | TotalAmt |
| Program Services | $12,137 | ProgramServicesAmt |
| Management And General | $10,078 | ManagementAndGeneralAmt |
| Fundraising | $22,799 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $65,750 | $12,016 | $53,734 | |
| PROFESSIONAL DUES AND S | $27,376 | $20,674 | $1,962 | $4,740 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,214,146 | TotalAmt |
| Program Services | $7,515,339 | ProgramServicesAmt |
| Management And General | $1,184,041 | ManagementAndGeneralAmt |
| Fundraising | $514,766 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,789 | BOYAmt |
| EOY | $26,798 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,822,280 | BOYAmt |
| EOY | $4,149,797 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,489 | BOYAmt |
| EOY | $64,309 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,617 | BOYAmt |
| EOY | $162,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,949,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,418,351 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,418,314 | BOYAmt |
| EOY | $4,531,557 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,676,606 | BOYAmt |
| EOY | $90,297,580 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,871,059 | BOYAmt |
| EOY | $23,655,803 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,535 | BOYAmt |
| EOY | $967,248 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,009,689 | BOYAmt |
| EOY | $123,855,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,596 | BOYAmt |
| EOY | $222,499 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,306 | BOYAmt |
| EOY | $1,416,948 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,386 | BOYAmt |
| EOY | $1,641,927 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,183,759 | BOYAmt |
| EOY | $4,018,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,778,047 | BOYAmt |
| EOY | $7,299,711 | 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 | $112,304,161 | BOYAmt |
| EOY | $115,609,368 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,481 | BOYAmt |
| EOY | $946,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,231,642 | BOYAmt |
| EOY | $116,555,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,009,689 | BOYAmt |
| EOY | $123,855,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,430,816 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,717,056 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$823,628 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,882,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,539,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,377,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,005,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,565,240 | CurrentTaxYearAmt |
| Total | $21,370,220 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,882,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,539,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,377,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,005,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,565,240 | CurrentTaxYearAmt |
| Total | $21,370,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,984,362 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,385,858 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,654,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,775,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,358,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,844,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,092,487 | CurrentTaxYearAmt |
| Total | $8,725,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,095,564 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $179,527 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $494,695 | CurrentYearMinus1Amt |
| Total | $494,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $742,043 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $390 | CurrentYearMinus1Amt |
| Total | $390 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $123,674 | CurrentYearMinus1Amt |
| Total | $123,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $185,511 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 37 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 341 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,883,164 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,376,389 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $909,366 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $5,538,873 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,563,444 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $101,038,747 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,998,232 | BeginningYearBalanceAmt |
| Contributions | $4,290,179 | ContributionsAmt |
| Investment Earnings Or Losses | $7,461,636 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,222,792 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,573,872 | AdministrativeExpensesAmt |
| End Year Balance | $113,953,383 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,883,576 | BeginningYearBalanceAmt |
| Contributions | $6,228,140 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,250,889 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,313,140 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,549,455 | AdministrativeExpensesAmt |
| End Year Balance | $109,998,232 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,123,472 | BeginningYearBalanceAmt |
| Contributions | $29,642,465 | ContributionsAmt |
| Investment Earnings Or Losses | $23,767,133 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,855 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,609,639 | AdministrativeExpensesAmt |
| End Year Balance | $128,883,576 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,252,552 | BeginningYearBalanceAmt |
| Contributions | $4,475,450 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,439,334 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,267,596 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $897,600 | AdministrativeExpensesAmt |
| End Year Balance | $77,123,472 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,213,456 | BeginningYearBalanceAmt |
| Contributions | $13,845,890 | ContributionsAmt |
| Investment Earnings Or Losses | $4,247,983 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,933,169 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,121,608 | AdministrativeExpensesAmt |
| End Year Balance | $81,252,552 | 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 | $243,754 | OtherCostOrOtherBasisAmt |
| Book Value | $243,754 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,378,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,158,181 | DepreciationAmt |
| Book Value | $4,220,687 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,792 | DepreciationAmt |
| Book Value | $27,722 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,378 | DepreciationAmt |
| Book Value | $39,394 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,531,557 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS | $11,035,256 | F |
| HEDGE FUNDS | $12,620,547 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,655,803 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY LIABILITY | $31,585 |
| FUNDS HELD AS AGENCY ENDOWMENT | $3,986,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,018,337 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,207,081 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,717,056 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,872 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $78,515 | OtherRevenueAmt |
| Revenue Not Reported | $1,808,443 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,398,638 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $265,361 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$19,037 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $246,324 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,644,962 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,040,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,872 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $78,515 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $91,387 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,948,785 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $265,361 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $265,361 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,214,146 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE COMMUNITY FOUNDATION HELPS INDIVIDUALS, FAMILIES, AND BUSINESSES FIND THE BEST WAY TO MAKE CHARITABLE GIFTS THAT SUPPORT CAUSES OR ORGANIZATIONS THEY CARE ABOUT. THE GOAL IS TO DEVELOP A CHARITABLE GIVING STRATEGY THAT FULFILLS THEIR PERSONAL OBJECTIVES AND MAKES THE MOST SENSE FINANCIALLY. THE FOUNDATION MAKES GRANTS FROM THE ENDOWMENT FUNDS IN SUPPORT OF ITS MISSION TO PROMOTE PHILANTHROPY AND IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS OF BERKS COUNTY. |
| PART X, LINE 2: | THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740, INCOME TAXES. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR COMBINED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN TAX EXPENSE. THERE WERE NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND PENNSYLVANIA DEPARTMENT OF REVENUE FOR YEARS PRIOR TO JUNE 30, 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 78,515. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS IN BENEFICIAL TRUST -19,037. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 78,515. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VETERANS CENTER LUNCH | Event1Nm |
| Gross Receipts Event1 | $126,109 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,177 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,932 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,748 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $23,692 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,081 | OtherDirectExpensesEvent1Amt |
| Event2 | K9 BOWL | Event2Nm |
| Gross Receipts Event2 | $22,929 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,952 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,977 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,638 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $315 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,475 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $32,151 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,324 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $5,926 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,237 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,853 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $525 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $185,513 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $169,280 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,233 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,674 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,875 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,545 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,921 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,282 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (143 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| NATIONAL GEOGRAPHIC SOCIETY | ||||||||
| 1145 17TH ST NW | WASHINGTON | DC | 20036 | 530193519 | $10,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| NATIONAL WILDLIFE REFUGE ASSOCIATION | ||||||||
| 1701 K STREET NW SUITE 550 | WASHINGTON | DC | 20006 | 237447365 | $10,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| HIRE HEROS USA | ||||||||
| 1360 UNION HILL RD SUITE 2A | ALPHARETTA | GA | 30004 | 431562688 | $10,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| FRIENDS OF YEMIN ORDE | ||||||||
| 200 HIGHLAND AVENUE SUITE 301 | NEEDAM | MA | 02494 | 223090463 | $10,000 | $0 | FOR GENERAL SUPPORT | |
| INSTITUTE FOR CONSERVATION LEADERSHIP | ||||||||
| 115 CENTERWAY SUITE 207 | GREENBELT | MD | 20770 | 521708211 | $74,700 | $0 | FOR A STUDY TO ADDRESS ENVIRONMENTAL ISSUES IN BERKS COUNTY | |
| TULPEHOCKEN AREA SCHOOL DISTRICT | ||||||||
| 27 REHRERSBURG ROAD | BETHEL | PA | 19507 | 236050725 | $22,497 | $0 | FOR THE PURCHASE OF A DRIVERS EDUCATION VEHICLE | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 22478 | OKLAHOMA CITY | OK | 73123 | 131788491 | $34,000 | $0 | FOR BERKS COUNTY RESIDENTS- TRANSPORTATION & LODGING (ASTRAZENECA HOPE LODGE OF | |
| HAWK MOUNTAIN SANCTUARY | ||||||||
| 1700 HAWK MOUNTAIN ROAD | KEMPTON | PA | 19529 | 231392700 | $20,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| BOYERTOWN COMMUNITY AMBULANCE SERVICE INC | ||||||||
| 2 EAST SECOND ST | BOYERTOWN | PA | 19512 | 236266685 | $20,000 | $0 | FOR CARDIAC MONITOR/ DEFIBRILATOR REPLACEMENT | |
| BERKS NATURE | ||||||||
| 575 ST BERNARDINE STREET | READING | PA | 19607 | 231966295 | $20,000 | $0 | FOR CONSERVATION WORK | |
| BOYERTOWN MIDGET BASEBALL LEAGUE | ||||||||
| PO BOX 34 | BOYERTOWN | PA | 19512 | 232028558 | $15,000 | $0 | FOR MACKEY FIELD AT BOYERTOWN COMMUNITY PARK | |
| HAWK MOUNTAIN SANCTUARY | ||||||||
| 1700 HAWK MOUNTAIN ROAD | KEMPTON | PA | 19529 | 231392700 | $19,200 | $0 | FOR THE KITTATINY RAPTOR MONITORING PARTNERSHIP | |
| SOUTH MOUNTAIN YMCA | ||||||||
| 201 CUSHION PEAK ROAD | REINHOLDS | PA | 17569 | 232239399 | $17,900 | $0 | FOR GENERAL SUPPORT | |
| BERKS COUNTY ASSOCIATION FOR THE BLIND | ||||||||
| 2020 HAMPDEN BLVD | READING | PA | 19604 | 231381374 | $16,900 | $0 | FOR GENERAL OPERATING SUPPORT | |
| WITF INC | ||||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 231629016 | $16,000 | $0 | REPORT FOR AMERICA, LATINO COMMUNITIES REPORTER | |
| READING HOSPITAL FOUNDATION | ||||||||
| 6TH AVENUE SPRUCE STREET A2 SOUTH | READING | PA | 19612 | 473054125 | $20,000 | $0 | FOR THE "DELIVERING SERIOUS NEWS" PROGRAM | PO BOX 16052 |
| AMERICAN RED CROSS PENNSYLVANIA RIVERS CHAPTER | ||||||||
| 3939 BROADWAY | ALLENTOWN | PA | 18104 | 530196605 | $20,000 | $0 | FOR BLOOD SAVES LIVES: FIGHTING CANCER IN BERKS COUNTY | |
| BERKS NATURE | ||||||||
| 575 ST BERNARDINE STREET | READING | PA | 19607 | 231966295 | $16,000 | $0 | FOR ASSISTANCE WITH EXPENSES OF LAND PROTECTION PROJECTS | |
| READING HOSPITAL FOUNDATION | ||||||||
| 6TH AVENUE SPRUCE STREET A2 SOUTH | READING | PA | 19612 | 473054125 | $20,261 | $0 | READING HOSPITAL HIGH SCHOOL INTERNSHIP PROGRAM | PO BOX 16052 |
| GOGGLEWORKS CENTER FOR THE ARTS | ||||||||
| 201 WASHINGTON STREET | READING | PA | 19601 | 412165262 | $20,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| ST JOHN'S UCC CHURCH | ||||||||
| 13 GERNANTS CHURCH ROAD | LEESPORT | PA | 19533 | 232769892 | $5,100 | $0 | FOR GENERAL SUPPORT. UP TO 50% OF THE GRANT MAY BE USED TO SUPPORT CHARITABLE AC | |
| ST MARGARET'S SCHOOL | ||||||||
| 233 SPRING STREET | READING | PA | 19601 | 231352463 | $14,992 | $0 | FOR 2022-2023 TUITION SUPPORT | |
| THE LGBT CENTER OF GREATER READING | ||||||||
| 640 CENTRE AVENUE | READING | PA | 19601 | 813191097 | $15,000 | $0 | FOR COSTS ASSOCIATED WITH THE EDUCATIONAL PRESENTATIONS, NOT TO BE USED FOR THE | |
| READING SEVENTH-DAY ADVENTIST JUNIOR ACADEMY | ||||||||
| 309 KENHORST BLVD | READING | PA | 19607 | 232631259 | $13,170 | $0 | FOR 2022-2023 TUITION SUPPORT | |
| SAFE BERKS | ||||||||
| 255 CHESTNUT STREET | READING | PA | 19602 | 232087191 | $12,500 | $0 | FOR GENERAL SUPPORT | |
| UNITED WAY OF BERKS COUNTY | ||||||||
| 25 N 2ND ST STE 101 | READING | PA | 19601 | 231655375 | $12,500 | $0 | FOR THE ANNUAL CAMPAIGN | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | PA | 38105 | 620646012 | $11,400 | $0 | FOR GENERAL SUPPORT | |
| BERKS CATHOLIC HIGH SCHOOL | ||||||||
| 955 EAST WYOMISSING BLVD | READING | PA | 19611 | 320336345 | $11,400 | $0 | FOR GENERAL SUPPORT | |
| LIFELINE OF BERKS COUNTY INC | ||||||||
| 612 READING AVENUE | READING | PA | 19611 | 232071962 | $11,400 | $0 | FOR GENERAL SUPPORT | |
| DIOCESE OF ALLENTOWN | ||||||||
| PO BOX F | ALLENTOWN | PA | 181051538 | 231598116 | $11,400 | $0 | FOR GENERAL SUPPORT | |
| PINE GROVE CHURCH | ||||||||
| 1194 READING ROAD PO BOX 573 | BOWMANSVILLE | PA | 17507 | 232243488 | $11,000 | $0 | FOR PLYMOUTH TOWNSHIP POLICE K-9 UNIT | |
| CLARE OF ASSISI HOUSE | ||||||||
| 325 S 12TH ST | READING | PA | 19602 | 471044541 | $11,000 | $0 | FOR "CONTINUING TO EMPOWER" | |
| UNITED WAY OF BERKS COUNTY | ||||||||
| 25 N 2ND ST STE 101 | READING | PA | 19601 | 231655375 | $10,600 | $0 | FOR GENERAL SUPPORT | |
| BERKS NATURE | ||||||||
| 575 ST BERNARDINE STREET | READING | PA | 19607 | 231966295 | $10,500 | $0 | FOR ASSISTANCE WITH EXPENSES OF LAND PROTECTION PROJECTS | |
| BERKS NATURE | ||||||||
| 575 ST BERNARDINE STREET | READING | PA | 19607 | 231966295 | $10,400 | $0 | FOR ASSISTANCE WITH EXPENSES OF LAND PROTECTION PROJECTS | |
| SAFE BERKS | ||||||||
| 255 CHESTNUT STREET | READING | PA | 19602 | 232087191 | $15,000 | $0 | FOR SAFE BERKS EDUCATION, EMPLOYMENT, AND EMPOWERMENT PROGRAM | |
| BERKS NATURE | ||||||||
| 575 ST BERNARDINE STREET | READING | PA | 19607 | 231966295 | $21,100 | $0 | FOR ASSISTANCE WITH EXPENSES OF LAND PROTECTION PROJECTS | |
| BERKS NATURE | ||||||||
| 575 ST BERNARDINE STREET | READING | PA | 19607 | 231966295 | $21,300 | $0 | FOR EASEMENT MANAGEMENT AND DEFENSE | |
| WYOMISSING PUBLIC LIBRARY | ||||||||
| 9 READING AVE | WYOMISSING | PA | 19610 | 231237320 | $10,300 | $0 | FOR GENERAL SUPPORT | |
| BASEBALLTOWN CHARITIES | ||||||||
| PO BOX 15050 | READING | PA | 19612 | 161663348 | $42,000 | $0 | FOR RENOVATIONS AT THE RIP-IT BASEBALL TRAINING FACILITY | |
| BERKS CATHOLIC HIGH SCHOOL | ||||||||
| 955 EAST WYOMISSING BLVD | READING | PA | 19611 | 320336345 | $45,609 | $0 | FOR 2022-2023 TUITION SUPPORT | |
| RODALE INSTITUTE | ||||||||
| 611 SIEGFRIEDALE ROAD | KUTZTOWN | PA | 19530 | 237206884 | $50,000 | $0 | FOR BEEKEEPING | |
| FOUNDATION FOR READING AREA COMMUNITY COLLEGE | ||||||||
| 10 SOUTH SECOND ST PO BOX 1706 | READING | PA | 196031706 | 232273163 | $50,000 | $0 | FOR RACC'S 50TH ANNIVERSARY SIGNATURE CHALLENGE | |
| BARRIO ALEGRIA | ||||||||
| 116 NORTH 11TH STREET | READING | PA | 19601 | 831617182 | $61,091 | $0 | FOR GENERAL SUPPORT | |
| THE ANIMAL RESCUE LEAGUE OF BERKS COUNTY INC | ||||||||
| 58 KENNEL RD | BIRDSBORO | PA | 19508 | 231417505 | $90,000 | $0 | FOR THE MOBILE ADOPTION UNIT | |
| THE ENERGY EFFICIENCY ALLIANCE | ||||||||
| 614 S 4TH ST 307 | PHILADELPHIA | PA | 19147 | 233007497 | $40,000 | $0 | FOR CATALYZING CLEAN ENERGY WORKFORCE DEVELOPMENT IN THE METED & PENELEC TERRITO | |
| HUMANE PENNSYLVANIA | ||||||||
| 1729 N 11TH STREET | READING | PA | 19604 | 231384936 | $95,000 | $0 | FOR HEALTHY PETS INITIATIVES | |
| TOWER HEALTH AT HOME | ||||||||
| 1170 BERKSHIRE BOULEVARD | WYOMISSING | PA | 19610 | 231466250 | $95,000 | $0 | IMPLEMENTATION OF THE NEW MEDICAL RECORD SYSTEM FOR HOSPICE DEPARTMENT | |
| THE ANIMAL RESCUE LEAGUE OF BERKS COUNTY INC | ||||||||
| 58 KENNEL RD | BIRDSBORO | PA | 19508 | 231417505 | $95,000 | $0 | FOR CAPACITY BUILDING - CAPITAL ASSESSMENTS | |
| FOUNDATION FOR THE READING PUBLIC MUSEUM | ||||||||
| 500 MUSEUM RD | READING | PA | 196111425 | 232563964 | $100,000 | $0 | TO SUPPORT PLAN TO INCREASE DONOR ENGAGEMENT AND IMPROVE FUNDRAISING EFFORTS | |
| BERKS COUNTY ASSOCIATION FOR THE BLIND | ||||||||
| 2020 HAMPDEN BLVD | READING | PA | 19604 | 231381374 | $115,999 | $0 | FOR LU/LA (LIMITED USE/LIMITED APPLICATION) LIFT | |
| SPOTLIGHT PA | ||||||||
| 228 WALNUT ST 11728 | HARRISBURG | PA | 171081728 | 920577182 | $135,000 | $0 | FOR A NEW JOURNALISM MODEL FOR BERKS COUNTY | |
| RODALE INSTITUTE | ||||||||
| 611 SIEGFRIEDALE ROAD | KUTZTOWN | PA | 19530 | 237206884 | $150,000 | $0 | FOR RODALE INSTITUTE SCIENCE CENTER | |
| ESTATE OF DOMINGO CRUZ | ||||||||
| 867 BERKSHIRE BLVD SUITE 103 | WYOMISSING | PA | 19610 | 232769892 | $95,000 | $0 | IN MEMORY OF DOMINGO CRUZ | |
| BERKS NATURE | ||||||||
| 575 ST BERNARDINE STREET | READING | PA | 19607 | 231966295 | $21,300 | $0 | FOR EASEMENT MANAGEMENT AND DEFENSE | |
| HCSC BLOOD CENTER DBA MILLER-KEYSTONE BLOOD CENTER | ||||||||
| 1465 VALLEY CENTER PARKWAY | BETHLEHEM | PA | 18017 | 231731796 | $38,900 | $0 | FOR MILLER-KEYSTONE BLOOD CENTER USES CENTRIFUGE TECHNOLOGY TO PROCESS BLOOD PRO | |
| HELPING HARVEST FOOD BANK | ||||||||
| 117 MORGAN DRIVE | SINKING SPRING | PA | 19608 | 222456238 | $36,020 | $0 | FOR THE WEEKENDER PROGRAM | |
| JOHN PAUL II CENTER FOR SPECIAL LEARNING | ||||||||
| 1092 WELSH ROAD | SHILLINGTON | PA | 19607 | 462673757 | $24,000 | $0 | FOR 2022-2023 TUITION SUPPORT FOR ALEXANDRA CASTILLO | |
| FOUNDATION FOR READING AREA COMMUNITY COLLEGE | ||||||||
| 10 SOUTH SECOND ST PO BOX 1706 | READING | PA | 196031706 | 232273163 | $24,220 | $0 | FOR 2022 READING HIGH SCHOOL OPPORTUNITY FUND | |
| JK BOYER BOYERTOWN COMMUNITY LIBRARY | ||||||||
| 24 N READING AVE | BOYERTOWN | PA | 19512 | 232519885 | $24,900 | $0 | FOR COMMUNITY ACTIVITIES AT THE BOYERTOWN COMMUNITY LIBRARY | |
| THE ANIMAL RESCUE LEAGUE OF BERKS COUNTY INC | ||||||||
| 58 KENNEL RD | BIRDSBORO | PA | 19508 | 231417505 | $25,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| HUMANE PENNSYLVANIA | ||||||||
| 1801 N 11TH ST | READING | PA | 19604 | 231384936 | $25,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| JEWISH FEDERATION OF READING | ||||||||
| 1100 BERKSHIRE BLVD SUITE 125 | WYOMISSING | PA | 19610 | 231728784 | $25,000 | $0 | FOR THE LOCAL COMMUNITY FUND | |
| SOUTH MOUNTAIN YMCA | ||||||||
| 201 CUSHION PEAK ROAD | REINHOLDS | PA | 17569 | 232239399 | $36,300 | $0 | FOR GENERAL SUPPORT | |
| RYERSS FARM FOR AGED EQUINES | ||||||||
| 1710 RIDGE ROAD | POTTSTOWN | PA | 19465 | 236215037 | $25,000 | $0 | FOR RESCUE HORSES AND THOSE IN NEED OF CARE | |
| AEVIDUM | ||||||||
| PO BOX 64 | LITITZ | PA | 17543 | 273668412 | $25,750 | $0 | FOR IVE GOT YOUR BACK: STUDENT-DRIVEN MENTAL HEALTH SUPPORT & SUICIDE PREVENTIO | |
| JEWISH FEDERATION OF READING | ||||||||
| 1100 BERKSHIRE BLVD SUITE 125 | WYOMISSING | PA | 19610 | 231728784 | $27,000 | $0 | FOR SUPPORT TO THE JEWISH FAMILY SERVICE PROGRAM | |
| SAFE BERKS | ||||||||
| 255 CHESTNUT STREET | READING | PA | 19602 | 232087191 | $27,000 | $0 | FOR SUPPORT TO THE EMERGENCY SAFE HOUSE | |
| READING SEVENTH-DAY ADVENTIST JUNIOR ACADEMY | ||||||||
| 309 KENHORST BLVD | READING | PA | 19607 | 232631259 | $30,430 | $0 | FOR 2022-2023 TUITION SUPPORT | |
| DREXEL UNIVERSITY COLLEGE OF MEDICINE | ||||||||
| 50 INNOVATION WAY | WYOMISSING | PA | 19607 | 231352630 | $32,446 | $0 | FOR HEALTH OUTREACH PROJECT (HOP) AT DREXEL UNIVERSITY COLLEGE OF MEDICINE AT TO | |
| HELPING HARVEST FOOD BANK | ||||||||
| 117 MORGAN DRIVE | SINKING SPRING | PA | 19608 | 222456238 | $35,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| THE KING'S ACADEMY | ||||||||
| 1562 MAIN STREET | MOHRSVILLE | PA | 19541 | 232965423 | $25,404 | $0 | FOR 2022-2023 TUITION SUPPORT | |
| ST IGNATIUS LOYOLA ROMAN CATHOLIC CHURCH | ||||||||
| 2810 ST ALBANS DRIVE | SINKING SPRING | PA | 196081028 | 231684800 | $10,263 | $0 | FOR GENERAL SUPPORT | |
| PENNSYLVANIA SCHOOL FOR THE DEAF | ||||||||
| 100 WEST SCHOOL HOUSE LANE | PHILADELPHIA | PA | 19144 | 231581227 | $10,263 | $0 | FOR GENERAL SUPPORT | |
| DICKINSON COLLEGE | ||||||||
| 28 N COLLEGE STREET PO BOX 1773 | CARLISLE | PA | 17013 | 231365954 | $150,000 | $0 | FOR F.A.R.M. LAB AT DICKINSON COLLEGE FARM | |
| SAFE BERKS | ||||||||
| 255 CHESTNUT STREET | READING | PA | 19602 | 232087191 | $7,600 | $0 | FOR OPERATIONS | |
| WEST READING POLICE DEPARTMENT | ||||||||
| 500 CHESTNUT ST | WEST READING | PA | 19611 | 236002959 | $7,500 | $0 | FOR THE K9 UNIT | |
| REFORM CONGREGATION OHEB SHOLOM | ||||||||
| 555 WARWICK DRIVE | WYOMISSING | PA | 196101825 | 231664967 | $7,500 | $0 | FOR ROSALYE YASHEK'S ANNUAL DUES | |
| JEWISH FEDERATION OF READING | ||||||||
| 1100 BERKSHIRE BLVD SUITE 125 | WYOMISSING | PA | 19610 | 231728784 | $7,500 | $0 | FOR GENERAL SUPPORT | |
| WEST READING POLICE DEPARTMENT | ||||||||
| 500 CHESTNUT ST | WEST READING | PA | 19611 | 236002959 | $7,500 | $0 | FOR THE WEST READING POLICE DEPARTMENT K-9 PROGRAM | |
| SACRED HEART SCHOOL | ||||||||
| 701 FRANKLIN STREET | WEST READING | PA | 19611 | 231547583 | $7,456 | $0 | FOR 2022-2023 TUITION SUPPORT | |
| THE ANIMAL RESCUE LEAGUE OF BERKS COUNTY INC | ||||||||
| 58 KENNEL RD | BIRDSBORO | PA | 19508 | 231417505 | $7,450 | $0 | FOR THE DIRECT SUPPORT OF ANIMAL CARE, FOOD, OR MEDICINE | |
| HUMANE PENNSYLVANIA | ||||||||
| 1729 N 11TH STREET | READING | PA | 19604 | 231384936 | $7,450 | $0 | FOR THE DIRECT SUPPORT OF ANIMAL CARE, FOOD, OR MEDICINE | |
| ST IGNATIUS LOYOLA ROMAN CATHOLIC CHURCH | ||||||||
| 2810 ST ALBANS DRIVE | SINKING SPRING | PA | 196081028 | 231684800 | $7,245 | $0 | FOR GENERAL OPERATING SUPPORT | |
| DREXEL UNIVERSITY COLLEGE OF MEDICINE | ||||||||
| 50 INNOVATION WAY | WYOMISSING | PA | 19607 | 231352630 | $7,000 | $0 | FOR THE SCREENING EYE EXAMINATION CLINIC | |
| DREXEL UNIVERSITY | ||||||||
| PO BOX 8215 | PHILADELPHIA | PA | 191019684 | 231352630 | $7,000 | $0 | UNRESTRICTED GIFT FOR THE DREXEL FUND | |
| DREXEL UNIVERSITY | ||||||||
| PO BOX 8215 | PHILADELPHIA | PA | 191019684 | 231352630 | $7,000 | $0 | FOR THE DREXEL FUND | |
| BERKS NATURE | ||||||||
| 575 ST BERNARDINE STREET | READING | PA | 19607 | 231966295 | $6,900 | $0 | FOR SUPPORT OF ENVIRONMENTAL EDUCATION PROGRAMS | |
| BERKS NATURE | ||||||||
| 575 ST BERNARDINE STREET | READING | PA | 19607 | 231966295 | $6,800 | $0 | FOR SUPPORT OF ENVIRONMENTAL EDUCATION PROGRAMS | |
| IMMANUEL UNITED CHURCH OF CHRIST | ||||||||
| 99 SOUTH WAVERLY STREET | SHILLINGTON | PA | 19607 | 231573126 | $6,750 | $0 | FOR PRESCHOOL SUMMER OF FUN ENRICHMENT CAMP | |
| STUDIO B ART GALLERY | ||||||||
| 39A E PHILADELPHIA AVE | BOYERTOWN | PA | 19512 | 043724833 | $6,690 | $0 | FOR LEGACY: REMEMBRANCE MATTERS | |
| IMMANUEL UNITED CHURCH OF CHRIST | ||||||||
| 99 SOUTH WAVERLY STREET | SHILLINGTON | PA | 19607 | 231573126 | $6,661 | $0 | NEXT DOOR | |
| JUNIOR ACHIEVEMENT OF SOUTHEASTERN PA | ||||||||
| 994 OLD EAGLE SCHOOL ROAD SUITE | WAYNE | PA | 19087 | 231386172 | $5,200 | $0 | FOR BERKS COUNTY PROGRAMS | 1014 |
| UNITED WAY OF BOYERTOWN AREA | ||||||||
| 39B E PHILADELPHIA AVE PO BOX 213 | BOYERTOWN | PA | 195120213 | 236395495 | $5,368 | $0 | FOR GENERAL SUPPORT | |
| UNITED WAY OF BOYERTOWN AREA | ||||||||
| 39B E PHILADELPHIA AVE PO BOX 213 | BOYERTOWN | PA | 195120213 | 236395495 | $5,456 | $0 | FOR GENERAL SUPPORT | |
| THE SPARKS FOUNDATION | ||||||||
| 110 WEST WYOMISSING AVENUE | MOHNTON | PA | 19540 | 061689284 | $5,500 | $0 | SPARK-ING A LOVE OF STEM IN GOVERNOR MIFFLIN SCHOOL DISTRICT! | |
| THE AMOS LEMON BURKHART FOUNDATION | ||||||||
| 2 CHADWICK DR | MOHNTON | PA | 19540 | 834447469 | $5,500 | $0 | MIFFLIN COMMUNITY STEAM GALLERY | |
| THE LGBT CENTER OF GREATER READING | ||||||||
| 640 CENTRE AVENUE | READING | PA | 19601 | 813191097 | $5,500 | $0 | FOR DISCOVERY DAY CAMP | |
| SOUTH MOUNTAIN YMCA | ||||||||
| 201 CUSHION PEAK ROAD | REINHOLDS | PA | 17569 | 232239399 | $7,600 | $0 | FOR GENERAL SUPPORT | |
| READING YOUTH LEGION BASEBALL | ||||||||
| 440 WISTERIA AVENUE | READING | PA | 19606 | 862969186 | $6,000 | $0 | FOR READING YOUTH LEGION BASEBALL PROGRAM | |
| GOVERNOR MIFFLIN EDUCATION FOUNDATION | ||||||||
| 10 SOUTH WAVERLY STREET | SHILLINGTON | PA | 19607 | 232790848 | $6,000 | $0 | THE MIFFLIN SUMMER ZONE | |
| GOGGLEWORKS CENTER FOR THE ARTS | ||||||||
| 201 WASHINGTON STREET | READING | PA | 19601 | 412165262 | $6,000 | $0 | FOR GARDENS AT LAUER'S PARK | |
| HOPE RESCUE MISSION | ||||||||
| 645 NORTH 6TH STREET | READING | PA | 19601 | 231413677 | $6,000 | $0 | FOR UTILITY EXPENSES | |
| CHRIST EPISCOPAL CHURCH | ||||||||
| 435 COURT STREET PO BOX 1094 | READING | PA | 196031094 | 231360838 | $6,000 | $0 | FOR THE STRATEGIC VISIONING PROPOSAL | |
| BERKS COUNTY SHERIFF'S DEPARTMENT | ||||||||
| 633 COURT STREET 3RD FL | READING | PA | 19601 | 236003049 | $6,100 | $0 | FOR THE BERKS COUNTY SHERIFF'S K9 UNIT | |
| OPPORTUNITY HOUSE | ||||||||
| 430 N SECOND STREET PO BOX 12303 | READING | PA | 196122303 | 232543677 | $6,510 | $0 | FOR KITCHEN EQUIPMENT UPGRADES | |
| POTTSTOWN CLUSTER OF RELIGIOUS COMMUNITIES | ||||||||
| 57 NORTH FRANKLIN ST | POTTSTOWN | PA | 19464 | 231977722 | $6,000 | $0 | FOR PERSONAL CARE & CLEANING PRODUCT ASSISTANCE | |
| VILLANOVA UNIVERSITY | ||||||||
| 800 EAST LANCASTER AVENUE | VILLANOVA | PA | 19085 | 231352688 | $10,263 | $0 | FOR GENERAL SUPPORT | |
| SOUTH MOUNTAIN YMCA | ||||||||
| 201 CUSHION PEAK ROAD | REINHOLDS | PA | 17569 | 232239399 | $7,700 | $0 | FOR GENERAL SUPPORT | |
| HOPE OF THE NATIONS CHRISTIAN CENTERHOPE CENTER | ||||||||
| 134 N 5TH STREET | READING | PA | 19601 | 300307656 | $8,000 | $0 | FOR SUMMER ARTS CAMP | |
| REFORM CONGREGATION OHEB SHOLOM | ||||||||
| 555 WARWICK DRIVE | WYOMISSING | PA | 196101825 | 231664967 | $10,000 | $0 | FOR GENERAL SUPPORT | |
| THE NATURE CONSERVANCY | ||||||||
| 555 E NORTH LANE STE 6030 | CONSHOHOCKEN | PA | 19428 | 530242652 | $10,000 | $0 | FOR THE PA CHAPTER FOR WORK IN PA | |
| BREAST CANCER SUPPORT SERVICES OF BERKS COUNTY | ||||||||
| 529 READING AVENUE SUITE C | READING | PA | 19611 | 232762595 | $10,000 | $0 | FOR SUPPORT SERVICES FOR WOMEN WITH BREAST CANCER | |
| RED CREEK WILDLIFE CENTER | ||||||||
| 300 MOONHILL DRIVE | SCHUYLKILL HAVEN | PA | 17972 | 232865324 | $10,000 | $0 | FOR GENERAL SUPPORT | |
| WCR CENTER FOR THE ARTS INC | ||||||||
| 2650 WESTVIEW DRIVE | WYOMISSING | PA | 19610 | 320117034 | $10,000 | $0 | FOR THE ELEVATOR PROJECT | |
| READING SYMPHONY ORCHESTRA | ||||||||
| 100 N FIFTH STREET | READING | PA | 196013494 | 231741046 | $10,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| NEW JOURNEY COMMUNITY OUTREACH INC | ||||||||
| 138 SOUTH 6TH STREET | READING | PA | 19602 | 463623955 | $10,000 | $0 | FOR FOOD PROGRAM STAFF SUPPORT | |
| MIFFLIN COMMUNITY LIBRARY | ||||||||
| 6 PHILADELPHIA AVENUE | SHILLINGTON | PA | 19607 | 232980611 | $10,000 | $0 | FOR CULTURAL READING MATERIAL | |
| EPHRATA RECREATION CENTER | ||||||||
| 130 SOUTH ACADEMY DRIVE | EPHRATA | PA | 17522 | 231392955 | $10,000 | $0 | FOR GENERAL SUPPORT | |
| GENERAL CARL SPAATZ REGIONAL ARMY AIR CORPS MUSEUM | ||||||||
| 28 WARWICK STREET | BOYERTOWN | PA | 19512 | 822537537 | $10,000 | $0 | FOR GENERAL SPAATZ MUSEUM BASD TOUR PROGRAM AND MECHANICAL/HVAC UPGRADE | |
| THE HIGHLANDS AT WYOMISSING | ||||||||
| 2000 CAMBRIDGE AVENUE | WYOMISSING | PA | 19610 | 222790840 | $10,000 | $0 | FOR THE EMPLOYEE SCHOLARSHIP PROGRAM | |
| LANCASTER COUNTY CAREER AND TECHNOLOGY FOUNDATION | ||||||||
| 432 OLD MARKET STREET | MT JOY | PA | 17552 | 020649256 | $10,000 | $0 | FOR GENERAL SUPPORT | |
| PLANNED PARENTHOOD KEYSTONE | ||||||||
| 610 LOUIS AVE STE 300 | WARMINSTER | PA | 18974 | 232450112 | $10,000 | $0 | FOR GENERAL SUPPORT | |
| PINE GROVE CHURCH | ||||||||
| 1194 READING ROAD PO BOX 573 | BOWMANSVILLE | PA | 17507 | 232243488 | $10,000 | $0 | FOR GENERAL SUPPORT | |
| BERKS CONNECTIONSPRETRIAL SERVICES | ||||||||
| 19 N 6TH STREET 4TH FLOOR | READING | PA | 19601 | 231969810 | $10,000 | $0 | FOR URGENT AND BASIC NEED FUNDING FOR REENTRANT WOMEN | |
| THE LGBT CENTER OF GREATER READING | ||||||||
| 640 CENTRE AVENUE | READING | PA | 19601 | 813191097 | $10,000 | $0 | FOR THE FRESH START PROGRAM, WHICH WILL PROVIDE SHOWER AND LAUNDRY FACILITIES TO | |
| CYSTIC FIBROSIS FOUNDATION - LEHIGH VALLEY BRANCH | ||||||||
| 600 CORPORATE CIRCLE SUITE 103 | HARRISBURG | PA | 17110 | 131930701 | $10,000 | $0 | FOR TEAM AUBREY - LV GS | |
| BERKS COUNTY ASSOCIATION FOR THE BLIND | ||||||||
| 2020 HAMPDEN BLVD | READING | PA | 19604 | 231381374 | $8,000 | $0 | FOR CHILDREN'S VISION SCREENINGS | |
| HANNAH'S HOPE MINISTRIES | ||||||||
| 736 UPLAND AVENUE | READING | PA | 19607 | 454674547 | $8,000 | $0 | FOR PATH TO INDEPENDENCE | |
| CAFE ESPERANZA | ||||||||
| 105 W GREENWICH ST | READING | PA | 19601 | 822283678 | $8,250 | $0 | FOR THE BREAKFAST CLUB | |
| THE ANIMAL RESCUE LEAGUE OF BERKS COUNTY INC | ||||||||
| 58 KENNEL RD | BIRDSBORO | PA | 19508 | 231417505 | $8,400 | $0 | FOR GENERAL SUPPORT | |
| BERKS CHRISTIAN SCHOOL | ||||||||
| 926 PHILADELPHIA AVENUE | BIRDSBORO | PA | 19508 | 232005505 | $8,802 | $0 | FOR 2022-2023 TUITION SUPPORT | |
| CITY OF READING POLICE DEPARTMENT | ||||||||
| 815 WASHINGTON STREET | READING | PA | 19601 | 236001907 | $8,900 | $0 | FOR THE PURCHASE OF A DUAL PURPOSE POLICE SERVICE DOG | |
| HAMBURG AREA EDUCATION FOUNDATION | ||||||||
| 701 WINDSOR STREET | HAMBURG | PA | 19526 | 810595857 | $7,700 | $0 | FOR GENERAL SUPPORT | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL PA | ||||||||
| 745 WEST GOVERNOR ROAD | HERSHEY | PA | 17033 | 232204761 | $9,000 | $0 | FOR BERKS COUNTY FAMILIES TO STAY IN HERSHEY | |
| CITY OF READING | ||||||||
| 815 WASHINGTON STREET ROOM 2-33 | READING | PA | 19601 | 236001907 | $9,177 | $0 | FOR CITY OF READING PRIDE PARADE | |
| PLYMOUTH TOWNSHIP POLICE DEPARTMENT | ||||||||
| 700 BELVOIR RD | PLYMOUTH MEETING | PA | 19462 | 236003036 | $9,500 | $0 | FOR PLYMOUTH TOWNSHIP POLICE K-9 UNIT | |
| BLUE MOUNTAIN ACADEMY | ||||||||
| 2363 MOUNTAIN ROAD | HAMBURG | PA | 19526 | 231581830 | $9,540 | $0 | FOR 2022-2023 TUITION SUPPORT FOR TRISHA SMITH-DATSON | |
| TUNNEL TO TOWERS FOUNDATION | ||||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | PA | 10306 | 020554654 | $9,600 | $0 | FOR GENERAL SUPPORT | |
| WESTERN BERKS AMBULANCE ASSOCIATION | ||||||||
| 2506 BELMONT AVENUE | WEST LAWN | PA | 196091535 | 236398510 | $10,000 | $0 | FOR GENERAL OPERATING SUPPORT | |
| THE SALVATION ARMY | ||||||||
| 301 S 5TH STREET | READING | PA | 19602 | 135562351 | $10,000 | $0 | FOR RENTAL ASSISTANCE PROGRAM | |
| RONALD MCDONALD HOUSE PHILADELPHIA | ||||||||
| 3925 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 237377505 | $9,000 | $0 | FOR BERKS COUNTY FAMILIES TO STAY IN PHILADELPHIA | |
| BERKS NATURE | ||||||||
| 575 ST BERNARDINE STREET | READING | PA | 19607 | 231966295 | $1,035,900 | $0 | FOR GENERAL OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 144 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS TO PRIMARY AND SECONDARY SCHOOLS | 319 | $807,727 |
| FUNERAL EXPENSES | 3 | $1,400 |
| SUPPORT FOR EXTRAORDINARY NEEDS | 23 | $15,032 |
| YOUTH DEVELOPMENT | 46 | $21,700 |
| MEDICAL COST ASSISTANCE | 7 | $4,297 |
| DISASTER RELIEF | 13 | $1,013,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO COMPLETE A GRANT REPORT ONE YEAR AFTER THE GRANT IS MADE IF THERE IS A RESTRICTION ON THE GRANT'S PURPOSE IF IT IS FOR ANYTHING OTHER THAN GENERAL OPERATING SUPPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN K MURPHY | ||||||||||||||
| PRESIDENT | $222,884 | $0 | $40,000 | $0 | $0 | $0 | $10,250 | $0 | $9,951 | $0 | $283,085 | $0 | $0 | $0 |
| FRANCES A AITKEN | ||||||||||||||
| TREASURER & CHIEF OPERATIN | $170,956 | $0 | $10,000 | $0 | $0 | $0 | $7,354 | $0 | $9,143 | $0 | $197,453 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $128,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | THE FOUNDATION'S AUDIT COMMITTEE'S PRIMARY FUNCTION IS TO ASSIST THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES RELATING TO MONITORING THE QUALITY, RELIABILITY AND INTEGRITY OF THE EXTERNAL FINANCIAL REPORTING PROCESS. THIS INCLUDES THE AUDITED FINANCIAL STATEMENTS AS WELL AS THE IRS FORM 990. THE AUDIT COMMITTEE REVIEWS BOTH DOCUMENTS AND WILL MAKE A RECOMMENDATION TO THE BOARD FOR APPROVAL. THE BOARD IS PROVIDED COPIES OF THE CONSOLIDATED FINANCIAL STATEMENTS AND FORM 990 FOR REVIEW BEFORE APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL BOARD MEMBERS, COMMITTEE MEMBERS, AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. COMPLETED FORMS ARE SUBMITTED TO THE GOVERNANCE COMMITTEE. ONE OF THE GOVERNANCE COMMITTEE'S ROLES IS TO ANNUALLY REVIEW THE CONFLICT OF INTEREST FORMS SUBMITTED AND MAKE ANY NECESSARY DISCLOSURES IF A CONFLICT IS NOTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT OF THE COMMUNITY FOUNDATION IS REVIEWED AND RECOMMENDED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE MEETS IN EXECUTIVE SESSION WITHOUT STAFF PRESENT. THEY REVIEW THE ESTABLISHED PERFORMANCE OBJECTIVES AND RESULTS OF THE PRESIDENT. IN ADDITION, THE COMMITTEE REVIEWS INDUSTRY COMPENSATION DATA FROM FORMS 990 OF PEER GROUP ENTITES. IT ALSO REVIEWS COMPARABLE LOCAL DATA PROVIDED PERIODICALLY BY A REGIONAL HUMAN RESOURCES CONSULTING FIRM. AFTER REVIEWING THAT MATERIAL, THE EXECUTIVE COMMITTEE ESTABLISHES A COMPENSATION LEVEL THAT IS DESIGNED TO RECOGNIZE CURRENT MARKET CONDITIONS AND PERFORMANCE IN THE POSITION. THIS INFORMATION IS THEN REVIEWED IN EXECUTIVE SESSION WITH THE BOARD, WHICH VOTES UPON COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION HAS AN OPEN BOOK POLICY OF DISCLOSURE OF INFORMATION TO THE PUBLIC. ALL BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF ARE AWARE OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY AS THEY ARE REQUIRED TO ANNUALLY READ THE POLICY AND COMPLETE A QUESTIONNAIRE AS TO ANY CONFLICTS THEY MAY HAVE. THESE FORMS ARE REVIEWED BY THE FOUNDATION'S GOVERNANCE COMMITTEE AND, IF NECESSARY, DISCLOSURE OF ANY NOTED CONFLICT IS MADE TO THE BOARD, COMMITTEE, STAFF AND DISCLOSED IN THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST TRUSTS 19,037. CHANGE IN AGENCY FUNDING -842,665. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| BCCF PROPERTIES LLC | |||||||
| 237 COURT STREET | READING | PA | 19601 | 812246750 | HOLD AND MANAGE REAL ESTATE | PA | BERKS COUNTY COMMUNITY FOUNDATION INC |
| COMMUNITY PROPERTIES LLC | |||||||
| 237 COURT STREET | READING | PA | 19601 | 351549052 | HOLD AND MANAGE REAL ESTATE | PA | BERKS COUNTY COMMUNITY FOUNDATION INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BERKS COUNTY COMMUNITY FOUNDATION PROPERTIES II | |||||||||
| 237 COUNTY STREET | READING | PA | 19601 | 431985063 | TO ACCEPT GIFTS OF REAL PROPERTY | PA | 501(C)(3) | LINE 12A, I | 0 |
| SOUTH MOUNTAIN CAMPS FOUNDATION | |||||||||
| 237 COUNTY STREET | READING | PA | 19601 | 264511865 | ACCEPT GIFTS FOR CHARITABLE PURPOSES | PA | 501(C)(3) | LINE 12A, I | 0 |
| HOME HEALTH CARE FOUNDATION | |||||||||
| 237 COUNTY STREET | READING | PA | 19601 | 822913556 | HEALTH CARE ACTIVITY RELATED DISTRIBUTIONS | PA | 501(C)(3) | LINE 12C, III-FI | 0 |
| 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 | Yes (1) | 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 | Yes (1) | 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 |
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