COMMUNITY GIVING FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY GIVING FOUNDATION (EIN 23-2982141)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-04
- IRS object ID
- 202212169349300826
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-04T10:25:05-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 LINGLESTOWN ROAD SUITE 306 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232982141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY GIVING FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5707523930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 WEST FRONT STREET | AddressLine1Txt |
| City | BERWICK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY MORRISON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5707523930 | PhoneNum |
| Signature | 2022-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOLLY | PersonFirstNm |
| Person Last | MORRISON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA A RITTER | PreparerPersonNm |
| PTIN | P00168809 | PTIN |
| Phone | 7172321230 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOLLY MORRISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 WEST FRONT STREET | AddressLine1Txt |
| City | BERWICK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,708,065 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSGIVING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OUR PURPOSE IS TO ENCOURAGE INCREASED PHILANTHROPY THAT WILL BENEFIT THE CHARITIES AND COMMUNITIES LOCATED IN THIS REGION, IMPROVING THE QUALITY OF LIFE TODAY AND FOR GENERATIONS TO COME, WHILE ACHIEVING DONORS' INTENTIONS. THE COMMUNITY FOUNDATION PROVIDES A VEHICLE FOR INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS TO HELP THEIR COMMUNITY THROUGH CHARITABLE GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 256 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,030,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,536,649 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $140,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,611 | CYProgramServiceRevenueAmt |
| PY Investment Income | $904,978 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,306,390 | CYInvestmentIncomeAmt |
| PY Other Revenue | $219,232 | PYOtherRevenueAmt |
| CY Other Revenue | $307,742 | CYOtherRevenueAmt |
| PY Total Revenue | $6,294,728 | PYTotalRevenueAmt |
| CY Total Revenue | $7,230,392 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,640,061 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,851,921 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $643,616 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $683,807 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $328,838 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $450,262 | PYOtherExpensesAmt |
| CY Other Expenses | $580,230 | CYOtherExpensesAmt |
| PY Total Expenses | $4,733,939 | PYTotalExpensesAmt |
| CY Total Expenses | $5,115,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,560,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,114,434 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,469,315 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,175,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,642,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,104,717 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,827,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,070,569 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR PURPOSE IS TO ENCOURAGE INCREASED PHILANTHROPY THAT WILL BENEFIT THE CHARITIES AND COMMUNITIES LOCATED IN THIS REGION, IMPROVING THE QUALITY OF LIFE TODAY AND FOR GENERATIONS TO COME, WHILE ACHIEVING DONORS' INTENTIONS. THE COMMUNITY FOUNDATION PROVIDES A VEHICLE FOR INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS TO HELP THEIR COMMUNITY THROUGH CHARITABLE GIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,134,039 | ExpenseAmt |
| Grant | $3,851,921 | GrantAmt |
| Revenue | $2,009,220 | RevenueAmt |
| Desc | THE COMMUNITY GIVING FOUNDATION (CGF) SERVES COLUMBIA, MONTOUR, NORTHUMBERLAND, SNYDER, UNION AND LOWER LUZERNE COUNTIES. CGF HAS 382 FUNDS, INCLUDING FUNDS WITHOUT DONOR RESTRICTIONS, FIELD OF INTEREST, DONOR-ADVISED, AGENCY ENDOWMENT, CHARITABLE GIFT ANNUITY AND SCHOLARSHIP FUNDS. THE FOUNDATION CONTINUES TO DEVELOP FUNDS WITHOUT DONOR RESTRICTIONS THAT WILL ALLOW GRANTS TO BE MADE THROUGHOUT THE SERVICE AREA. THE FOUNDATION'S MISSION IS HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS WHILE PROVIDING MUCH NEEDED DOLLARS THAT CHANGE LIVES WITHIN THE COMMUNITY. THE FOUNDATION ALSO SERVES TO HELP LOCAL AGENCIES RECEIVE STATE AND FEDERAL GRANT DOLLARS AND PROVIDES THE VEHICLE FOR CORPORATIONS TO TAKE ADVANTAGE OF TAX CREDITS FROM CHARITABLE DONATIONS TO QUALIFIED EDUCATION PROGRAMS.AS THE PANDEMIC CONTINUED TO INFLUENCE OUR REGION, THE COMMUNITY GIVING FOUNDATION PARTNERED ONCE AGAIN WITH LOCAL ORGANIZATIONS TO PROMOTE SUSTAINABILITY AND RECOVERY. AS A COMMUNITY LEADER AND TRUSTED RESOURCE, WE EXPLORED WAYS IN WHICH TO FACILITATE ADDITIONAL GRANTMAKING AT THIS CRITICAL TIME. WE PARTNERED WITH COUNTY OFFICIALS TO ASSIST WITH THE DISTRIBUTION OF GRANTS TO NONPROFITS UTILIZIING OUR ESTABLISHED RESOURCES AND PROCESS. THE PROGRAM OFFICE ALSO FULFILLED ALL REQUIREMENTS OF DISTRIBUTING GRANTS AND SCHOLARSHIPS AS PART OF THEIR REGULAR DUE DILIGENCE TO OUR CURRENT FUNDHOLDERS WITH ANNUAL DISTRIBUTIONS. | Desc |
| Total Program Service Expenses | $4,134,039 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AL MEALE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5707523930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 WEST FRONT STREET | AddressLine1Txt |
| City | BERWICK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| NANCY J MARR | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN M KURELJA | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN THOMPSON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF CERMINARO | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT L ALBERTSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PEGGY FULLMER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HARRY MATHIAS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GREG MARTZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE ERIKSSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL GORESH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CONNIE TRESSLER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WENDY TRIPOLI | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF HOLLENBACH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD CASHMAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELA MOTTO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LYNDA SCHLEGEL CULVER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TOM KAPELEWSKI | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARISSA MARSHALL GOLLA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| M HOLLY MORRISON | ||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | $140,070 | $0 | $33,668 | |
| ALBERT MEALE | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $86,186 | $0 | $42,837 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $226,256 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,505 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILMINGTON TRUST | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 NORTH MARKET STREET | AddressLine1Txt |
| City | WILMINTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198900001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MANAGEMENT | ServicesDesc |
| Compensation | $126,853 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,642 | FundraisingAmt |
| Government Grants | $1,451,787 | GovernmentGrantsAmt |
| All Other Contributions | $2,081,220 | AllOtherContributionsAmt |
| Noncash Contributions | $218,739 | NoncashContributionsAmt |
| Total Contributions | $3,536,649 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE INC | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $79,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,611 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,611 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,562,581 | TotalRevenueColumnAmt |
| Exclusion | $1,562,581 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,199,369 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,455,560 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,743,809 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,743,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,743,809 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,047 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,642 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,113 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,934 | TotalRevenueColumnAmt |
| Exclusion | $38,934 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $143,917 | $143,917 | |
| GAIN ON BENEFICIAL INT | 900099 | $83,008 | $83,008 | |
| CHANGE IN VALUE OF CHA | 900099 | $41,883 | $41,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $268,808 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,230,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,009,220 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,684,523 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,522,605 | TotalAmt |
| Program Services | $3,522,605 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,316 | TotalAmt |
| Program Services | $329,316 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,592 | TotalAmt |
| Program Services | $49,802 | ProgramServicesAmt |
| Management And General | $220,906 | ManagementAndGeneralAmt |
| Fundraising | $37,884 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,295 | TotalAmt |
| Program Services | $83,546 | ProgramServicesAmt |
| Management And General | $39,131 | ManagementAndGeneralAmt |
| Fundraising | $135,618 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,920 | TotalAmt |
| Program Services | $35,381 | ProgramServicesAmt |
| Management And General | $26,200 | ManagementAndGeneralAmt |
| Fundraising | $55,339 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,870 | TotalAmt |
| Program Services | $6,206 | ProgramServicesAmt |
| Management And General | $10,981 | ManagementAndGeneralAmt |
| Fundraising | $6,683 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,655 | TotalAmt |
| Program Services | $5,370 | ProgramServicesAmt |
| Management And General | $9,501 | ManagementAndGeneralAmt |
| Fundraising | $5,784 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,233 | TotalAmt |
| Management And General | $166,233 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,618 | TotalAmt |
| Program Services | $4,061 | ProgramServicesAmt |
| Management And General | $7,184 | ManagementAndGeneralAmt |
| Fundraising | $4,373 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,590 | TotalAmt |
| Program Services | $3,794 | ProgramServicesAmt |
| Management And General | $6,711 | ManagementAndGeneralAmt |
| Fundraising | $4,085 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,201 | TotalAmt |
| Program Services | $2,652 | ProgramServicesAmt |
| Management And General | $4,693 | ManagementAndGeneralAmt |
| Fundraising | $2,856 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,246 | TotalAmt |
| Program Services | $11,504 | ProgramServicesAmt |
| Management And General | $20,353 | ManagementAndGeneralAmt |
| Fundraising | $12,389 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,871 | TotalAmt |
| Program Services | $4,386 | ProgramServicesAmt |
| Management And General | $7,761 | ManagementAndGeneralAmt |
| Fundraising | $4,724 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL PROJECTS | $72,144 | $24,507 | $43,358 | $4,279 |
| DUES AND SUBSCRIPTIONS | $43,986 | $11,436 | $20,234 | $12,316 |
| REPAIRS AND MAINTENANCE | $35,742 | $9,293 | $16,441 | $10,008 |
| COMMUNITY EVENTS | $34,983 | $9,096 | $16,092 | $9,795 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,091 | TotalAmt |
| Program Services | $21,084 | ProgramServicesAmt |
| Management And General | $37,302 | ManagementAndGeneralAmt |
| Fundraising | $22,705 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,115,958 | TotalAmt |
| Program Services | $4,134,039 | ProgramServicesAmt |
| Management And General | $653,081 | ManagementAndGeneralAmt |
| Fundraising | $328,838 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,816 | BOYAmt |
| EOY | $972,398 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,141 | BOYAmt |
| EOY | $323,083 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,244 | BOYAmt |
| EOY | $58,284 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530 | BOYAmt |
| EOY | $530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,813,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $641,182 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,007 | BOYAmt |
| EOY | $1,172,761 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,567,680 | BOYAmt |
| EOY | $74,168,442 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,955,000 | BOYAmt |
| EOY | $5,955,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,897 | BOYAmt |
| EOY | $1,524,788 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,469,315 | BOYAmt |
| EOY | $84,175,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,574 | BOYAmt |
| EOY | $6,167 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,511 | BOYAmt |
| EOY | $377,123 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,095,964 | BOYAmt |
| EOY | $6,621,427 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,642,049 | BOYAmt |
| EOY | $7,104,717 | 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 | $68,427,369 | BOYAmt |
| EOY | $75,545,781 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,897 | BOYAmt |
| EOY | $1,524,788 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,827,266 | BOYAmt |
| EOY | $77,070,569 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,469,315 | BOYAmt |
| EOY | $84,175,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,114,434 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,128,869 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,366,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,146,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,110,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,030,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,536,649 | CurrentTaxYearAmt |
| Total | $15,190,553 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,366,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,146,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,110,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,030,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,536,649 | CurrentTaxYearAmt |
| Total | $15,190,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $984,125 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,206,428 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $698,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $956,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,077,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $908,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,562,581 | CurrentTaxYearAmt |
| Total | $5,203,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,393,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,548,856 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69750 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 51 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $8,971,828 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $294,309 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $378,470 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,177,700 | BeginningYearBalanceAmt |
| Contributions | $530,500 | ContributionsAmt |
| Investment Earnings Or Losses | $8,085,100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $994,600 | GrantsOrScholarshipsAmt |
| Other Expenditures | $73,200 | OtherExpendituresAmt |
| Administrative Expenses | $791,700 | AdministrativeExpensesAmt |
| End Year Balance | $72,933,800 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,351,100 | BeginningYearBalanceAmt |
| Contributions | $7,878,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,806,100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,261,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $596,000 | AdministrativeExpensesAmt |
| End Year Balance | $66,177,700 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,039,000 | BeginningYearBalanceAmt |
| Contributions | $3,365,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,228,100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,378,600 | GrantsOrScholarshipsAmt |
| Other Expenditures | $243,000 | OtherExpendituresAmt |
| Administrative Expenses | $614,400 | AdministrativeExpensesAmt |
| End Year Balance | $46,396,100 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,566,100 | BeginningYearBalanceAmt |
| Contributions | $777,700 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,567,800 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,079,800 | GrantsOrScholarshipsAmt |
| Other Expenditures | $96,000 | OtherExpendituresAmt |
| Administrative Expenses | $561,200 | AdministrativeExpensesAmt |
| End Year Balance | $37,039,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,160,300 | BeginningYearBalanceAmt |
| Contributions | $1,689,600 | ContributionsAmt |
| Investment Earnings Or Losses | $5,773,600 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,551,300 | GrantsOrScholarshipsAmt |
| Other Expenditures | $621,900 | OtherExpendituresAmt |
| Administrative Expenses | $428,300 | AdministrativeExpensesAmt |
| End Year Balance | $41,022,000 | 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 | $95,324 | OtherCostOrOtherBasisAmt |
| Book Value | $95,324 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,417,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $467,660 | DepreciationAmt |
| Book Value | $949,833 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,048 | DepreciationAmt |
| Book Value | $3,365 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,474 | DepreciationAmt |
| Book Value | $124,239 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,172,761 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN PRIVATE COMPANY | Desc |
| Book Value | $5,955,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,955,000 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $12,280,976 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,128,869 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $65,835 | OtherRevenueAmt |
| Revenue Not Reported | $5,194,704 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,086,272 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $166,233 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$22,113 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $144,120 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,230,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,037,673 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $87,948 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $87,948 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,949,725 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $166,233 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $166,233 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,115,958 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION HOLDS FUNDS ON BEHALF OF OTHER ORGANIZATIONS. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE FOUNDATION IS REPORTING THE FUNDS IT HAS RECEIVED AND ALL EARNINGS ON THESE FUNDS AS LIABILITIES. THE FOUNDATION ADMINISTERS AND INVESTS THESE FUNDS IN ACCORDANCE WITH THE AGREEMENTS ESTABLISHED WITH EACH ORGANIZATION. |
| PART V, LINE 4: | THE PRIOR YEAR'S BEGINNING OF YEAR BALANCE WAS RESTATED BY $5,955,000 TO INCLUDE AN INVESTMENT IN A PRIVATE COMPANY. THE FOUNDATION WAS THE BENEFICIARY OF A TRUST THAT HAD PREVIOUSLY HELD THE INVESTMENT. THE FOUNDATION'S ENDOWMENT FUNDS PROVIDE A VEHICLE FOR INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS TO HELP THEIR COMMUNITY THROUGH CHARITABLE GIVING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MEDICAL ASSISTANCE PAID DIRECTLY TO GRANTEE 65,835. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -22,113. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MEDICAL ASSISTANCE PAID DIRECTLY TO GRANTEE 65,835. FUNDRAISING EXPENSES 22,113. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROTARY | Event1Nm |
| Gross Receipts Event1 | $15,855 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,642 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,213 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $959 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,880 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,575 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $195 | OtherDirectExpensesEvent1Amt |
| Event2 | ROBINSON | Event2Nm |
| Gross Receipts Event2 | $37,834 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,834 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $233 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $2,826 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,840 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,739 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $366 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,000 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,000 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,500 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $64,689 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,642 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,047 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $233 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,785 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,220 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,314 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $561 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,113 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,934 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (89 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A COMMUNITY CLINIC INC | |||||||||
| 344 MARKET STREET | SUNBURY | PA | 17801 | 204051982 | 501(C)(3) | $48,109 | $0 | HEALTH & HUMAN SERVICES | |
| AGAPE LOVE FROM ABOVE TO OUR COMMUNITY | |||||||||
| 19 E SEVENTH STREET | BLOOMSBURG | PA | 17815 | 611591692 | 501(C)(3) | $226,805 | $0 | HEALTH & HUMAN SERVICES | |
| AMERICAN RED CROSS | |||||||||
| OFFICE OF THE GENERAL COUNSEL 431 | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $15,011 | $0 | HEALTH & HUMAN SERVICES | 18TH STREET NW |
| BENTON AREA SCHOOL DISTRICT | |||||||||
| 600 GREEN ACRES ROAD | BENTON | PA | 17814 | 231667659 | SCHOOL | $28,357 | $0 | EDUCATION | |
| BERWICK AREA SCHOOL DISTRICT | |||||||||
| 500 LINE STREET | BERWICK | PA | 18603 | 231654551 | SCHOOL | $116,368 | $0 | YOUTH & RECREATION | |
| BERWICK AREA SWIMMING POOL INC | |||||||||
| PO BOX 64 | BERWICK | PA | 18603 | 473527281 | 501(C)(3) | $213,055 | $0 | YOUTH & RECREATION | |
| BERWICK AREA UNITED WAY | |||||||||
| 107 SOUTH MARKET STREET SUITE 6 | BERWICK | PA | 18603 | 240831490 | 501(C)(3) | $40,369 | $0 | HEALTH & HUMAN SERVICES | |
| BERWICK AREA YMCA | |||||||||
| 231 WEST THIRD STREET | BERWICK | PA | 18603 | 240813665 | 501(C)(3) | $22,923 | $0 | HEALTH & HUMAN SERVICES | |
| BERWICK HISTORICAL SOCIETY | |||||||||
| PO BOX 301 | BERWICK | PA | 18603 | 232019266 | 501(C)(3) | $15,900 | $0 | ARTS & CULTURE | |
| BERWICK RUSSIAN GLEE CLUB | |||||||||
| 1208 3RD AVENUE | BERWICK | PA | 18603 | 240783329 | 501(C)(3) | $10,000 | $0 | CIVIC & COMMUNITY DEVELOPMENT | |
| BEYOND VIOLENCE INC | |||||||||
| 212 W ELEVENTH STREET | BERWICK | PA | 18603 | 232899786 | 501(C)(3) | $96,100 | $0 | HEALTH & HUMAN SERVICES | |
| BIRTHRIGHT OF SUNBURY INC | |||||||||
| 2063 HOSTA ROAD | PAXINOS | PA | 17860 | 232304134 | 501(C)(3) | $8,875 | $0 | HEALTH & HUMAN SERVICES | |
| BLOOMSBURG AREA YMCA | |||||||||
| 30 E SEVENTH STREET | BLOOMSBURG | PA | 17815 | 232085257 | 501(C)(3) | $13,000 | $0 | YOUTH & RECREATION | |
| BLOOMSBURG FIRE DEPARTMENT | |||||||||
| 911 MARKET STREET | BLOOMSBURG | PA | 17815 | 232847253 | 501(C)(3) | $15,000 | $0 | YOUTH & RECREATION | |
| BLOOMSBURG PUBLIC LIBRARY | |||||||||
| 225 MARKET STREET | BLOOMSBURG | PA | 17815 | 240820972 | 501(C)(3) | $16,000 | $0 | HEALTH & HUMAN SERVICES | |
| BLOOMSBURG THEATRE ENSEMBLE | |||||||||
| 226 CENTER STREET | BLOOMSBURG | PA | 17815 | 232066731 | 501(C)(3) | $26,400 | $0 | ARTS & CULTURE | |
| BOROUGH OF BERWICK | |||||||||
| 1800 NORTH MARKET STREET | BERWICK | PA | 18603 | 246000568 | GOVERNMENT | $7,500 | $0 | CIVIC & COMMUNITY DEVELOPMENT | |
| BOROUGH OF BRIAR CREEK | |||||||||
| 6029 PARK ROAD | BERWICK | PA | 18603 | 231974966 | GOVERNMENT | $13,877 | $0 | HEALTH & HUMAN SERVICES | |
| BY GRACE WOMEN'S TRANSITIONAL HOME | |||||||||
| 99 CAFE LANE | MIDDLEBURG | PA | 17842 | 233085437 | 501(C)(3) | $16,500 | $0 | YOUTH & RECREATION | |
| CATAWISSA HOSE COMPANY NO 1 | |||||||||
| 400 SOUTH STREET | CATAWISSA | PA | 17820 | 246025362 | 501(C)(3) | $10,000 | $0 | CIVIC & COMMUNITY DEVELOPMENT | |
| CENTRAL PA YOUTH MINISTRIES | |||||||||
| PO BOX 189 | SHAMOKIN DAM | PA | 17876 | 240855903 | 501(C)(3) | $11,200 | $0 | CIVIC & COMMUNITY DEVELOPMENT | |
| CENTRAL PENNSYLVANIA FOOD BANK | |||||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | 232202250 | 501(C)(3) | $20,000 | $0 | YOUTH & RECREATION | |
| CENTRAL SUSQUEHANNA INTERMEDIATE UNIT | |||||||||
| 90 LAWTON LANE | MILTON | PA | 17847 | 231743451 | SCHOOL | $7,300 | $0 | HEALTH & HUMAN SERVICES | |
| CENTRAL SUSQUEHANNA OPPORTUNITIES INC A COMMUNITY ACTION AGENCY | |||||||||
| 2 EAST ARCH STREET | SHAMOKIN | PA | 17872 | 232564524 | 501(C)(3) | $11,802 | $0 | HEALTH & HUMAN SERVICES | |
| CENTRAL SUSQUEHANNA SIGHT SERVICES INC | |||||||||
| 348 MARKET STREET | SUNBURY | PA | 17801 | 240798648 | 501(C)(3) | $40,785 | $0 | HEALTH & HUMAN SERVICES | |
| CHILD HUNGER OUTREACH PARTNERS | |||||||||
| 2 ELIZABETH STREET | TOWANDA | PA | 18848 | 833319637 | 501(C)(3) | $25,000 | $0 | YOUTH & RECREATION | |
| COLUMBIA CHILD DEVELOPMENT PROGRAM | |||||||||
| 215 E 5TH STREET | BLOOMSBURG | PA | 17815 | 231877155 | 501(C)(3) | $49,504 | $0 | YOUTH & RECREATION | |
| COLUMBIA COUNTY CHRISTIAN SCHOOL | |||||||||
| 123 SCHOOLHOUSE ROAD | BLOOMSBURG | PA | 17815 | 232993181 | 501(C)(3) | $10,000 | $0 | YOUTH & RECREATION | |
| COLUMBIA COUNTY COMMISSIONERS FOR COLUMBIA CO FAMILY CENTERS | |||||||||
| 11 WEST MAIN STREET | BLOOMSBURG | PA | 17815 | 246000727 | GOVERNMENT | $42,600 | $0 | HEALTH & HUMAN SERVICES | |
| COLUMBIA COUNTY HOUSING AUTHORITY | |||||||||
| 700 SAWMILL RD SUITE 101 | BLOOMSBURG | PA | 17815 | 232406504 | GOVERNMENT | $10,000 | $0 | HEALTH & HUMAN SERVICES | |
| COLUMBIA COUNTY REDEVELOPMENT AUTHORITY | |||||||||
| 700 SAWMILL ROAD SUITE 101 | BLOOMSBURG | PA | 17815 | 231894351 | GOVERNMENT | $10,000 | $0 | YOUTH & RECREATION | |
| COLUMBIA COUNTY VOLUNTEERS IN MEDICINE CLINIC INC | |||||||||
| 310 EAST THIRD STREET | MIFFLINVILLE | PA | 18631 | 205695518 | 501(C)(3) | $112,396 | $0 | HEALTH & HUMAN SERVICES | |
| COLUMBIA MONTOUR COUNCIL NO 504 BOY SCOUTS OF AMERICA | |||||||||
| 5 AUDUBON COURT | BLOOMSBURG | PA | 17815 | 240795392 | 501(C)(3) | $28,308 | $0 | YOUTH & RECREATION | |
| COMMUNITY STRATEGIES GROUP | |||||||||
| 700 SAWMILL ROAD SUITE 101 | BLOOMSBURG | PA | 17815 | 233022558 | 501(C)(3) | $61,500 | $0 | CIVIC & COMMUNITY DEVELOPMENT | |
| DANVILLE AREA COMMUNITY CENTER | |||||||||
| 1041 LIBERTY STREET | DANVILLE | PA | 17821 | 240860310 | 501(C)(3) | $18,100 | $0 | HEALTH & HUMAN SERVICES | |
| DEGENSTEIN COMMUNITY LIBRARY | |||||||||
| 40 SOUTH FIFTH STREET | SUNBURY | PA | 17801 | 240797025 | 501(C)(3) | $5,100 | $0 | EDUCATION | |
| DIG FURNITURE BANK | |||||||||
| 368 CHESTNUT STREET | MIFFLINBURG | PA | 17844 | 851259732 | 501(C)(3) | $7,600 | $0 | YOUTH & RECREATION | |
| DOWNTOWN BLOOMSBURG INC | |||||||||
| 238 MARKET STREET | BLOOMSBURG | PA | 17815 | 204625219 | 501(C)(3) | $10,500 | $0 | CIVIC & COMMUNITY DEVELOPMENT | |
| EVANGELICAL COMMUNITY HOSPITAL | |||||||||
| ONE HOSPITAL DRIVE | LEWISBURG | PA | 17837 | 240795411 | 501(C)(3) | $6,850 | $0 | HEALTH & HUMAN SERVICES | |
| FAMILY SERVICE ASSOCIATION OF NEPA | |||||||||
| 31 WEST MARKET STREET | WILKES BARRE | PA | 187011304 | 240795415 | 501(C)(3) | $15,405 | $0 | HEALTH & HUMAN SERVICES | |
| FOR THE CAUSE | |||||||||
| 1130 6TH AVENUE | BERWICK | PA | 18603 | 455087276 | 501(C)(3) | $63,950 | $0 | YOUTH & RECREATION | |
| FORT DISCOVERY PLAYGROUND INC | |||||||||
| 132 ALPHA LANE | SUNBURY | PA | 17801 | 232958859 | 501(C)(3) | $8,000 | $0 | YOUTH & RECREATION | |
| FOUNDATION OF THE COLUMBIA MONTOUR CHAMBER OF COMMERCE | |||||||||
| 238 MARKET STREET | BLOOMSBURG | PA | 17815 | 232697698 | 501(C)(3) | $8,502 | $0 | EDUCATION | |
| FRIENDS OF THE BLOOMSBURG TOWN POOL | |||||||||
| PO BOX 9021 | BLOOMSBURG | PA | 17815 | 851370836 | 501(C)(3) | $36,250 | $0 | YOUTH & RECREATION | |
| FRIENDS OF THE COLUMBIA COUNTY TRAVELING LIBRARY | |||||||||
| 702 SAWMILL ROAD SUITE 101 | BLOOMSBURG | PA | 17815 | 232662846 | 501(C)(3) | $10,640 | $0 | EDUCATION | |
| GEISINGER CLINIC | |||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 236291113 | 501(C)(3) | $930,976 | $0 | HEALTH & HUMAN SERVICES | |
| GEISINGER HEALTH SYSTEM FOUNDATION | |||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 231995911 | 501(C)(3) | $62,133 | $0 | HEALTH & HUMAN SERVICES | |
| GOOD SAMARITAN MISSION | |||||||||
| PO BOX 114 | DANVILLE | PA | 17821 | 200305960 | 501(C)(3) | $14,750 | $0 | HEALTH & HUMAN SERVICES | |
| GREATER SUSQUEHANNA VALLEY YMCA | |||||||||
| PO BOX 390 | SUNBURY | PA | 17801 | 240795634 | 501(C)(3) | $11,673 | $0 | YOUTH & RECREATION | |
| HISTORICAL & PRESERVATION SOCIETY OF THE GREATER SHICKSHINNY AREA | |||||||||
| 11 N MAIN STREET | SHICKSHINNY | PA | 18655 | 233074173 | 501(C)(3) | $20,993 | $0 | YOUTH & RECREATION | |
| MCBRIDE MEMORIAL LIBRARY | |||||||||
| 500 N MARKET STREET | BERWICK | PA | 18603 | 240796862 | 501(C)(3) | $39,252 | $0 | YOUTH & RECREATION | |
| MIDDLECREEK AREA COMMUNITY CENTER | |||||||||
| 67 ELM STREET | BEAVER SPRINGS | PA | 17812 | 232791200 | 501(C)(3) | $7,640 | $0 | YOUTH & RECREATION | |
| MIFFLINBURG AREA SCHOOL DISTRICT | |||||||||
| 178 MAPLE STREET | MIFFLINBURG | PA | 17844 | 246001910 | SCHOOL | $7,100 | $0 | EDUCATION | |
| MONTOUR AREA RECREATION COMMISSION | |||||||||
| PO BOX 456 | DANVILLE | PA | 17821 | 261859983 | 501(C)(3) | $47,275 | $0 | YOUTH & RECREATION | |
| MONTOUR COUNTY HISTORICAL SOCIETY | |||||||||
| PO BOX 8 | DANVILLE | PA | 17821 | 236651180 | 501(C)(3) | $5,100 | $0 | EDUCATION | |
| NICHOLAS WOLFF FOUNDATION INC | |||||||||
| PO BOX 810 | MILLVILLE | PA | 17846 | 232481065 | 501(C)(3) | $28,933 | $0 | YOUTH & RECREATION | |
| NORTHERN COLUMBIA COMMUNITY & CULTURAL CENTER | |||||||||
| 42 COMMUNITY DRIVE | BENTON | PA | 17814 | 233079237 | 501(C)(3) | $54,100 | $0 | YOUTH & RECREATION | |
| NORTHWEST AREA SCHOOL DISTRICT | |||||||||
| 243 THORNE HILL ROAD | SHICKSHINNY | PA | 18655 | 231654941 | SCHOOL | $26,000 | $0 | YOUTH & RECREATION | |
| ORANGEVILLE PUBLIC LIBRARY | |||||||||
| 301 MILL STREET | ORANGEVILLE | PA | 17859 | 233075659 | 501(C)(3) | $6,676 | $0 | YOUTH & RECREATION | |
| PA PETS INC | |||||||||
| 203 EAST 5TH STREET | BLOOMSBURG | PA | 17815 | 232282512 | 501(C)(3) | $13,500 | $0 | YOUTH & RECREATION | |
| REGIONAL ENGAGEMENT CENTER | |||||||||
| 429 NORTH 8TH STREET | SELINSGROVE | PA | 17870 | 812492499 | 501(C)(3) | $12,850 | $0 | HEALTH & HUMAN SERVICES | |
| RONALD MCDONALD HOUSE OF DANVILLE | |||||||||
| 100 N ACADEMY AVENUE | DANVILLE | PA | 17821 | 232155803 | 501(C)(3) | $20,500 | $0 | HEALTH & HUMAN SERVICES | |
| RURAL BUSINESS INNOVATION CORPORATION | |||||||||
| 240 MARKET STREET | BLOOMSBURG | PA | 17815 | 232721618 | 501(C)(3) | $7,500 | $0 | HEALTH & HUMAN SERVICES | |
| SAINT COLUMBA CATHOLIC SCHOOL | |||||||||
| 40 E THIRD STREET | BLOOMSBURG | PA | 17815 | 843606899 | SCHOOL | $10,000 | $0 | YOUTH & RECREATION | |
| SALEM TOWNSHIP POLICE | |||||||||
| 38 BOMBOY LANE | BERWICK | PA | 18603 | 246001546 | GOVERNMENT | $22,055 | $0 | HEALTH & HUMAN SERVICES | |
| SETEBAID SERVICES INC | |||||||||
| PO BOX 196 | WINFIELD | PA | 178890916 | 232979076 | 501(C)(3) | $30,417 | $0 | HEALTH & HUMAN SERVICES | |
| SNYDER-UNION-NORTHUMBERLAND HABITAT FOR HUMANITY | |||||||||
| PO BOX 64 | SELINSGROVE | PA | 178700064 | 232672814 | 501(C)(3) | $5,500 | $0 | HEALTH & HUMAN SERVICES | |
| ST COLUMBA CATHOLIC SCHOOL | |||||||||
| 40 E THIRD STREET | BLOOMSBURG | PA | 17815 | 843606899 | SCHOOL | $11,600 | $0 | YOUTH & RECREATION | |
| STUART TANK MEMORIAL ASSOCIATION | |||||||||
| 309 N VINE STREET | BERWICK | PA | 18603 | 810874437 | 501(C)(3) | $29,950 | $0 | ARTS & CULTURE | |
| SUMMERHILL FIRE COMPANY | |||||||||
| 422 SUMMERHILL ROAD | BERWICK | PA | 18603 | 236391158 | 501(C)(4) | $5,011 | $0 | HEALTH & HUMAN SERVICES | |
| SUSQUEHANNA RIVER VALLEY DENTAL HEALTH CLINIC | |||||||||
| 335 MARKET STREET SUITE 1 | SUNBURY | PA | 17801 | 271099832 | 501(C)(3) | $42,500 | $0 | HEALTH & HUMAN SERVICES | |
| SUSQUEHANNA VALLEY CASA - VOICES FOR CHILDREN | |||||||||
| PO BOX 885 | SUNBURY | PA | 17801 | 454034465 | 501(C)(3) | $13,169 | $0 | HEALTH & HUMAN SERVICES | |
| SUSQUEHANNA VALLEY COMMUNITY EDUCATION PROJECT | |||||||||
| 15 S 5TH STREET | SUNBURY | PA | 17801 | 261665982 | 501(C)(3) | $20,000 | $0 | HEALTH & HUMAN SERVICES | |
| THE ARC SUSQUEHANNA VALLEY | |||||||||
| 326 MARKET STREET | SUNBURY | PA | 17801 | 231635315 | 501(C)(3) | $21,326 | $0 | HEALTH & HUMAN SERVICES | |
| THE CHILDREN'S MUSEUM INC | |||||||||
| 2 WEST 7TH STREET | BLOOMSBURG | PA | 17815 | 232303460 | 501(C)(3) | $23,447 | $0 | YOUTH & RECREATION | |
| THE DENTAL HEALTH CLINIC | |||||||||
| 107 S MARKET STREET SUITE 2 | BERWICK | PA | 18603 | 233083080 | 501(C)(3) | $70,200 | $0 | HEALTH & HUMAN SERVICES | |
| THE EXCHANGE | |||||||||
| 24 E MAIN STREET | BLOOMSBURG | PA | 17815 | 270980463 | 501(C)(3) | $13,800 | $0 | HEALTH & HUMAN SERVICES | |
| THE HOPE CENTER OF NESCOPECK PA INC | |||||||||
| 650 HARTER AVENUE | NESCOPECK | PA | 18635 | 455491183 | 501(C)(3) | $10,000 | $0 | HEALTH & HUMAN SERVICES | |
| THE KIDNEY FOUNDATION OF CENTRAL PENNSYLVANIA | |||||||||
| 900 SOUTH ARLINGTON AVENUE SUITE | HARRISBURG | PA | 17109 | 232113424 | 501(C)(3) | $7,500 | $0 | HEALTH & HUMAN SERVICES | 134A H |
| THE SALVATION ARMY - SERVICE EXTENSION | |||||||||
| PO BOX 641 | SCHUYLKILL HAVEN | PA | 17972 | 135562351 | 501(C)(3) | $5,500 | $0 | HEALTH & HUMAN SERVICES | |
| THE SALVATION ARMY BERWICK | |||||||||
| 320 WEST SECOND STREET | BERWICK | PA | 18603 | 135562351 | 501(C)(3) | $25,105 | $0 | HEALTH & HUMAN SERVICES | |
| THE WOMEN'S CENTER INC | |||||||||
| 111 NORTH MARKET STREET | BLOOMSBURG | PA | 17815 | 237456259 | 501(C)(3) | $21,500 | $0 | HEALTH & HUMAN SERVICES | |
| THINKBIG PEDIATRIC CANCER FUND | |||||||||
| 225 COLUMBIA MALL DRIVE SUITE 61 | BLOOMSBURG | PA | 17815 | 471955469 | 501(C)(3) | $20,100 | $0 | YOUTH & RECREATION | |
| TRANSITIONAL HOUSING AND CARE CENTER OF COLUMBIA AND MONTOUR COUNTY | |||||||||
| 21 GATE HOUSE DRIVE | DANVILLE | PA | 17821 | 232824353 | 501(C)(3) | $49,250 | $0 | HEALTH & HUMAN SERVICES | |
| UNITED WAY OF COLUMBIA AND MONTOUR COUNTY | |||||||||
| 36 EAST MAIN STREET | BLOOMSBURG | PA | 17815 | 240840626 | 501(C)(3) | $54,150 | $0 | HEALTH & HUMAN SERVICES | |
| VALLEY CHEMICAL FIRE COMPANY | |||||||||
| 1223 B NUMIDIA DRIVE | CATAWISSA | PA | 17820 | 232254599 | 501(C)(3) | $10,000 | $0 | HEALTH & HUMAN SERVICES | |
| VALLEY COMMUNITY CHURCH DBA FAITH CHURCH DRUMS | |||||||||
| 62 VILLAGE LANE | BERWICK | PA | 18603 | 452958611 | 501(C)(3) | $19,000 | $0 | HEALTH & HUMAN SERVICES | |
| WESLEY UNITED METHODIST CHURCH NESCOPECK | |||||||||
| 401 BROAD STREET | NESCOPECK | PA | 18635 | 246021283 | 501(C)(3) | $10,000 | $0 | HEALTH & HUMAN SERVICES | |
| WQSU SUSQUEHANNA UNIVERSITY | |||||||||
| 514 UNIVERSITY AVENUE | SELINSGROVE | PA | 17870 | 231353385 | 501(C)(3) | $6,070 | $0 | EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SHOLARSHIPS AWARDED TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 151 | RecipientCnt |
| Cash Grant | $329,316 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES ITS GRANTEES TO SUBMIT PERIODIC GRANT REPORTS, TYPICALLY AFTER THE FIRST SIX MONTHS OF A PROGRAM IS COMPLETED AND FOLLOWING THE COMPLETION OF THE ONE-YEAR GRANT PERIOD. IN SOME CASES, ONLY A FINAL REPORT IS REQUIRED. RANDOM, PERIODIC SITE VISITS ARE ALSO CONDUCTED AT GRANTEE LOCATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M HOLLY MORRISON | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $140,070 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,963 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,705 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,738 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $218,739 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. A COPY OF THE POLICY IS INCLUDED IN A NOTEBOOK OF INFORMATION GIVEN TO NEW DIRECTORS WHEN THEY COME ON THE BOARD. IN ADDITION, EACH OFFICER, DIRECTOR, AND EMPLOYEE IS GIVEN A CONFLICT OF INTEREST QUESTIONNAIRE TO FILL OUT AND SIGN AT THE ANNUAL MEETING EVERY JANUARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL BOARD MEMBERS SERVE AS VOLUNTEERS. THE PROCESS FOR DETERMINING COMPENSATION FOR MANAGEMENT IS A COMPARATIVE ANALYSIS OF NATIONAL AND REGIONAL SALARIES WITHIN THE FIELD. THE CEO'S COMPENSATION IS SET ANNUALLY BY THE GOVERNANCE COMMITTEE. INDIVIDUAL STAFF COMPENSATION IS DETERMINED BY THE CEO IN ACCORDANCE WITH AN ANNUAL BUDGET APPROVED BY THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FOUNDATION INDICATES ON ITS WEBSITE THAT FORM 990 DOCUMENTS ARE AVAILABLE UPON REQUEST AND HAS A FILE WITH ALL APPLICABLE IRS PUBLIC INSPECTION DOCUMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE REPRINTED IN THE FOUNDATION'S ANNUAL REPORT, WHICH IS WIDELY DISTRIBUTED, AND ARE MADE AVAILABLE ON THE FOUNDATION'S WEBSITE. ALL OTHER REQUIRED PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE UPON REQUEST FREE OF CHARGE. |
| FORM 990, PART XII, LINE 2C | THE FOUNDATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ALL AUDIT PROPOSALS ARE REVIEWED BY THE BOARD AND ONE IS SELECTED BASED ON THE NEEDS OF THE ORGANIZATION. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |