WEAVERLAND FINANCIAL AID: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WEAVERLAND FINANCIAL AID (EIN 23-3017873)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-06-12
- IRS object ID
- 202501639349300915
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-12T13:35:41-04:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208042173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERSHEY ADVISORS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OREGON PIKE PO BOX 669 | AddressLine1Txt |
| City | BROWNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233017873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVERLAND FINANCIAL AID | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEAV | BusinessNameControlTxt |
| Phone | 7177383614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 LINCOLN ROAD | AddressLine1Txt |
| City | LITITZ | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17543 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL NOLT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7177380866 | PhoneNum |
| Signature | 2025-06-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARYL E ESHLEMAN CPA | PreparerPersonNm |
| PTIN | P00086681 | PTIN |
| Phone | 7178591158 | PhoneNum |
| Preparation | 2025-06-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EARL G MARTIN | PrincipalOfficerNm |
| Gross Receipts | $18,897,806 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE PROGRAM BORROWS FUNDS FROM MEMBERS OF THE WEAVERLAND CONFERENCE MENNONITE CHURCH TO RE-LEND TO YOUNG MENNONITE PERSONS OF THE COMMUNITY AT A LOW INTEREST RATE. THIS PROGRAM IS DESIGNED TO HELP PRESERVE AND MAINTAIN THE RELIGIOUS BELIEFS, CULTURAL TRADITIONS AND LIFESTYLE OF THE WEAVERLAND CONFERENCE MENNONITE CHURCH AND ALLOWS YOUNG MENNONITE PERSONS TO ESTABLISH THEMSELVES IN THE WEAVERLAND CONFERENCE MENNONITE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,228,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,892,562 | CYProgramServiceRevenueAmt |
| PY Investment Income | $470,733 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,005,244 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,699,292 | PYTotalRevenueAmt |
| CY Total Revenue | $18,897,806 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $143,565 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $186,480 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,494,433 | PYOtherExpensesAmt |
| CY Other Expenses | $18,182,883 | CYOtherExpensesAmt |
| PY Total Expenses | $12,637,998 | PYTotalExpensesAmt |
| CY Total Expenses | $18,369,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,294 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $528,443 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $288,509,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $323,306,719 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $286,828,980 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $321,167,425 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,680,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,139,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PROGRAM BORROWS FUNDS FROM MEMBERS OF THE WEAVERLAND CONFERENCE MENNONITE CHURCH TO RE-LEND TO YOUNG MENNONITE PERSONS OF THE COMMUNITY AT A LOW INTEREST RATE. THIS PROGRAM IS DESIGNED TO HELP PRESERVE AND MAINTAIN THE RELIGIOUS BELIEFS, CULTURAL TRADITIONS AND LIFESTYLE OF THE WEAVERLAND CONFERENCE MENNONITE CHURCH AND ALLOWS YOUNG MENNONITE PERSONS TO ESTABLISH THEMSELVES IN THE WEAVERLAND CONFERENCE MENNONITE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,999,009 | ExpenseAmt |
| Revenue | $17,892,563 | RevenueAmt |
| Desc | THE PROGRAM HAS EXTENDED LOANS TO APPROXIMATELY 869 YOUNG MENNONITE PERSONS, THEREBY ALLOWING THEM TO ACQUIRE HOMES, FARMS, AGRICULTURAL OR OTHER BUSINESS RELATED FINANCING NEEDS AND TO BECOME ESTABLISHED WITHIN THE WEAVERLAND CONFERENCE MENNONITE COMMUNITY. | Desc |
| Total Program Service Expenses | $17,999,009 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK N MARTIN | PersonNm |
| Phone | 7177380866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 LINCOLN RD | AddressLine1Txt |
| City | LITITZ | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17543 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARK N MARTIN | ||||||
| ADMINISTRATO | 40.00 | Yes (X) | $0 | $0 | $118,765 | |
| JORDAN K SEIBEL | ||||||
| ASSISTANT AD | 20.00 | Yes (X) | $0 | $0 | $67,715 | |
| GLEN BRUBACHER | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAYMOND S FOX | ||||||
| VICE CHAIRMA | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EARL G MARTIN | ||||||
| CHAIRMAN | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN NEWSWANGER | ||||||
| ASSISTANT TR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARL NOLT | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEE SHIRK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ZIMMERMAN | ||||||
| ASSISTANT SE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Compensation | $186,480 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST INCOME - LOANS | Desc |
| Total Revenue Column | $17,892,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,892,562 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,892,562 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,005,244 | TotalRevenueColumnAmt |
| Exclusion | $1,005,244 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,897,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,892,562 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,005,244 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,480 | TotalAmt |
| Management And General | $186,480 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,180 | TotalAmt |
| Management And General | $19,180 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,622 | TotalAmt |
| Management And General | $75,622 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,520 | TotalAmt |
| Management And General | $65,520 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,859,766 | TotalAmt |
| Program Services | $17,859,766 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LOAN LOSS WRITEOFFS | $137,645 | $137,645 | |
| BANK CHARGES | $23,552 | $23,552 | |
| FINANCIAL EDUCATION | $1,598 | $1,598 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,369,363 | TotalAmt |
| Program Services | $17,999,009 | ProgramServicesAmt |
| Management And General | $370,354 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,467 | BOYAmt |
| EOY | $20,923 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,302,852 | BOYAmt |
| EOY | $23,161,645 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,299,882 | BOYAmt |
| EOY | $11,077,957 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,996,492 | BOYAmt |
| EOY | $288,162,646 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,493 | BOYAmt |
| EOY | $883,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,509,186 | BOYAmt |
| EOY | $323,306,719 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,450 | BOYAmt |
| EOY | $20,200 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,758 | BOYAmt |
| EOY | $3,351,472 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,253,772 | BOYAmt |
| EOY | $317,795,753 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,828,980 | BOYAmt |
| EOY | $321,167,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,206 | BOYAmt |
| EOY | $2,139,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,206 | BOYAmt |
| EOY | $2,139,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,509,186 | BOYAmt |
| EOY | $323,306,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $528,443 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$69,355 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,125 | CurrentTaxYearMinus4YearsAmt |
| Total | $11,125 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,929,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,726,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,207,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,228,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,892,562 | CurrentTaxYearAmt |
| Total | $46,984,304 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,940,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,726,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,207,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,228,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,892,562 | CurrentTaxYearAmt |
| Total | $46,995,429 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $764,513 | CurrentTaxYearAmt |
| Total | $2,148,028 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $773,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,108,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,369,450 | CurrentTaxYearAmt |
| Total | $5,376,307 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,039,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $691,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,709,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,133,963 | CurrentTaxYearAmt |
| Total | $7,524,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $39,471,094 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,005,244 | CurrentTaxYearAmt |
| Total | $1,800,476 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,005,244 | CurrentTaxYearAmt |
| Total | $1,800,476 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,081,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,826,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,291,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,699,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,897,806 | CurrentTaxYearAmt |
| Total | $48,795,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82420 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $18,897,806 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $18,897,806 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,897,806 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,438,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $207,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $207,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,231,718 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $137,645 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $137,645 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,369,363 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | PROVISION FOR LOAN LOSSES 207,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | LOAN LOSS WRITEOFFS 137,645 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan To OrganizationLoanToOrganizationInd |
|---|---|---|---|---|---|---|
| OTHER DISQUALIFIED PERSONS | ||||||
| MORTGAGE - PURCHASE REAL ESTATE | Yes (X) | $11,077,957 | false | Yes (true) | Yes (true) | |
| BOARD OF DIRECTORS | ||||||
| INVESTMENT AGREEMENT | $2,274,130 | false | Yes (true) | Yes (true) | Yes (X) | |
| OTHER DISQUALIFIED PERSONS | ||||||
| INVESTMENT AGREEMENT | $1,077,342 | false | Yes (true) | Yes (true) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $14,429,429 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PROGRAM BORROWS FUNDS FROM MEMBERS OF THE WEAVERLAND CONFERENCE MENNONITE CHURCH TO RE-LEND TO YOUNG MENNONITE PERSONS OF THE COMMUNITY AT A LOW INTEREST RATE. THIS PROGRAM IS DESIGNED TO HELP PRESERVE AND MAINTAIN THE RELIGIOUS BELIEFS, CULTURAL TRADITIONS AND LIFESTYLE OF THE WEAVERLAND CONFERENCE MENNONITE CHURCH AND ALLOWS YOUNG MENNONITE PERSONS TO ESTABLISH THEMSELVES IN THE WEAVERLAND CONFERENCE MENNONITE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD, BOARD TREASURER AND ADMINISTRATOR REVIEW THE RETURN AND APPROVE IT BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWED THE WORKLOAD OF THE ADMINISTRATOR AND AGREED UPON THE PAYMENTS TO THE ADMINISTRATOR AFTER SUCH TIME THAT THE BOARD WAS ABLE TO DETERMINE A FAIR AND REASONABLE AMOUNT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PROVISION FOR LOAN LOSSES -207,000 LOAN LOSS WRITEOFFS 137,645 TOTAL -69,355 |
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