BUCKS COUNTY OPPORTUNITY COUNCIL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BUCKS COUNTY OPPORTUNITY COUNCIL INC (EIN 23-6406222)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-21
- IRS object ID
- 202230219349300233
- Schema version
- 2020v4.1
- 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 | 2022-01-21T15:58:07-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE SUITE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236406222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKS COUNTY OPPORTUNITY COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUCK | BusinessNameControlTxt |
| Phone | 2153458175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DOYLE STREET | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN A LUKOSS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2153458175 | PhoneNum |
| Signature | 2022-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | LUKOSS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A LOUGHERY | PreparerPersonNm |
| PTIN | P01603932 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2022-01-19 | PreparationDt |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN A LUKOSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DOYLE STREET | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,628,664 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BCOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO REDUCE POVERTY AND PARTNER WITH OUR COMMUNITY TO PROMOTE ECONOMIC SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 1926 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,789,004 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,163,246 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,371 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,950 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,989 | PYOtherRevenueAmt |
| CY Other Revenue | $462,468 | CYOtherRevenueAmt |
| PY Total Revenue | $8,843,364 | PYTotalRevenueAmt |
| CY Total Revenue | $13,628,664 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,206,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,770,296 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,386,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,788,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,650 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $706,012 | PYOtherExpensesAmt |
| CY Other Expenses | $938,523 | CYOtherExpensesAmt |
| PY Total Expenses | $8,298,889 | PYTotalExpensesAmt |
| CY Total Expenses | $12,497,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $544,475 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,131,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,193,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,054,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $753,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $447,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,439,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,607,023 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO REDUCE POVERTY AND PARTNER WITH OUR COMMUNITY TO PROMOTE ECONOMIC SELF-SUFFICIENCY. OUR VISION IS TO ELEVATE THE AWARENESS OF POVERTY, AND TO CREATE AND LEAD PARTNERSHIPS TO MAKE OUR COMMUNITY A "BRIDGES OUT OF POVERTY" COMMUNITY. (CONTINUED ON SCH. O)WE STRIVE TO BE A MODEL OF SEAMLESS CASE MANAGEMENT AND INFLUENCE OUR COMMUNITY TO MAKE REDUCING POVERTY ONE OF ITS PRIORITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,869,949 | ExpenseAmt |
| Grant | $5,407,060 | GrantAmt |
| Revenue | $10,544 | RevenueAmt |
| Desc | FOOD PROGRAM:THE FOOD PROGRAM GARNERS THE SUPPORT OF THE ENTIRE COMMUNITY OF BUCKS COUNTY INCLUDING BUSINESSES, FARMERS, EDUCATION, UNITED WAY, PRIVATE DONORS, AND COUNTY GOVERNMENT, AS WELL AS STATE AND FEDERAL RESOURCES TO PROVIDE AMPLE NUTRITIOUS FOOD TO LOW-INCOME INDIVIDUALS AND FAMILIES IN BUCKS COUNTY THROUGH 69 FOOD DISTRIBUTION SITES. IN FY21, MORE THAN 69,000 VISITS WERE MADE TO THE FOOD NETWORK BY FAMILIES IN NEED. THROUGH OUR COMMUNITY COLLABORATIONS, WE GREATLY INCREASED THE AMOUNTS OF FRESH PRODUCE AND OTHER FOOD ITEMS BEING DISTRIBUTED TO IMPROVE THE HEALTH AND WELL-BEING OF THE LOW-INCOME COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,091,948 | ExpenseAmt |
| Grant | $2,395,105 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EMERGENCY SERVICES PROGRAM:THE EMERGENCY SERVICES PROGRAM INCLUDES RAPID REHOUSING AND HOMELESS PREVENTION ASSISTANCE AS WELL AS UTILITY ASSISTANCE IN PARTNERSHIP WITH MULTIPLE ENTITIES THROUGHOUT BUCKS COUNTY. WE ASSIST OVER 2,000 HOUSEHOLDS ANNUALLY THROUGH EMERGENCY AND HOUSING PROGRAMS. THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA) ASSISTS LOW TO MODERATE INCOME HOUSEHOLDS BY PREPARING TAX RETURNS FOR FREE AND ELIMINATING THE COST BURDEN OF ANNUAL FILING. THIS PROGRAM CLOSES THE INCOME GAP THAT FAMILIES EXPERIENCE THROUGHOUT THE YEAR BY MAXIMIZING REFUNDS THROUGH EARNED INCOME TAX CREDITS. WE AVERAGE 1,200 RETURNS ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $854,342 | ExpenseAmt |
| Grant | $404,878 | GrantAmt |
| Revenue | $36,405 | RevenueAmt |
| Desc | ECONOMIC SELF-SUFFICIENCY PROGRAM:THE ECONOMIC SELF-SUFFICIENCY (ES) PROGRAM IS THE CORE PROGRAM OF THE OPPORTUNITY COUNCIL AND IS AT THE HEART OF THE MISSION. THE ES PROGRAM REQUIRES PARTNERSHIPS AND COLLABORATIONS, AND BOTH PUBLIC AND PRIVATE FUNDING TO BE EFFECTIVE AND EFFICIENT. WHILE ALL OUR PROGRAMS CONTRIBUTE TO A MORE STABLE COMMUNITY, THIS PROGRAM HELPS PEOPLE LEAVE POVERTY, PERMANENTLY AND THRIVE IN THE COMMUNITY. 359 HOUSEHOLDS HAVE GRADUATED FROM THE PROGRAM SINCE 1997 WITH AN AVERAGE INCREASE OF INCOME OF OVER $33,000 ANNUALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $849,067 | ExpenseAmt |
| Grant | $563,253 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOME ENERGY CONSERVATION PROGRAM:THE HOME ENERGY CONSERVATION PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS TO REDUCE ENERGY COSTS AND INCREASE DISPOSABLE INCOME THROUGH ENERGY SAVING MEASURES. THIS PROGRAM ALSO PROVIDES CRISIS SUPPORT FOR HOUSEHOLDS IN NEED OF IMMEDIATE HEATER REPAIR OR REPLACEMENT. THIS PAST YEAR WE SUCCESSFULLY INITIATED A HOME REPAIR PROGRAM TO REDUCE THE DEFERRAL RATES THAT OFTEN OCCUR WHEN LOW-INCOME HOUSEHOLDS CANNOT AFFORD NEEDED REPAIRS TO COMPLETE WEATHERIZATION SERVICESVOLUNTEER AND COMMUNITY PARTNERSHIPS:THE VOLUNTEER AND COMMUNITY PARTNERSHIPS ALLOW BCOC TO CONTINUALLY BUILD RELATIONSHIPS WITHIN THE COMMUNITY TO PROVIDE SERVICE AND DONATION OPPORTUNITIES TO BENEFIT OUR CLIENTS. VOLUNTEERS SUPPORT PROGRAM AREAS THROUGH: PREPARING TAXES FOR LOW-INCOME FAMILIES; HARVESTING LOCALLY GROWN PRODUCE FOR FOOD PANTRIES; DRIVERS WHO PICK-UP AND DELIVER FOOD, CLOTHING AND MORE AMONG OUR OFFICES AND PARTNERS; ADMINISTRATIVE AND CLERICAL SUPPORT; A VOLUNTEER BOARD OF DIRECTORS; PROFESSIONAL SERVICES SUCH AS RESEARCH, GRAPHIC DESIGN AND NUTRITION EDUCATION. PRIVATE-SECTOR DONATIONS PROVIDE THE FOUNDATION FOR MANY OF OUR PROGRAMS: WHEELZ2WORK, THROUGH VEHICLE DONATIONS THAT OFFER TRANSPORTATION TO CLIENTS; COMMUNITY FOOD DRIVES; COLLECTIONS FOR SCHOOL SUPPLIES, HOLIDAY GIFTS FOR FAMILIES, AND BASIC NEED ITEMS FOR HOMELESS FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $849,067 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $563,253 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,665,306 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAJANE HAMILTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2153458175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DOYLE STREET | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ERIN A LUKOSS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | $126,481 | $0 | $3,943 | |
| SARAJANE K HAMILTON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $97,971 | $0 | $11,845 | |
| RYAN BAUS | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LARA CHRISTIANO | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES DACEY | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH A DOWNEY | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHANE FITZGERALD | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AMY M GABLER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JACOB A IAMPIETRO | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER S MAHONEY | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY J MARTINIDES | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TIM MCCANN | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JANICE S MCCRACKEN ERKES | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINA MCGINLEY | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW MOSER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES J QUATTRONE JR | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL W MILLS | |||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KERRY L SHEPHERD | |||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NIKKI MATTHEWS | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CONSTANCE M FURMAN | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NATASHA R BROCKINGTON | |||||||
| DIRECTOR TO SEP 2020 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WARREN C LEVY | |||||||
| DIRECTOR TO DEC 2020 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALAYNA M LOPEZ | |||||||
| DIRECTOR TO DEC 2020 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AMY MOYER | |||||||
| DIRECTOR TO DEC 2020 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELA RANKIN | |||||||
| DIRECTOR TO MAY 2021 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROGER E RIEDLEY | |||||||
| DIRECTOR TO DEC 2020 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $224,452 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,788 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $50,266 | RelatedOrganizationsAmt |
| Government Grants | $5,941,564 | GovernmentGrantsAmt |
| All Other Contributions | $7,171,416 | AllOtherContributionsAmt |
| Noncash Contributions | $4,433,391 | NoncashContributionsAmt |
| Total Contributions | $13,163,246 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623 | TotalRevenueColumnAmt |
| Exclusion | $623 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,327 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,327 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,327 | TotalRevenueColumnAmt |
| Exclusion | $2,327 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| FORGIVENESS OF PPP LOAN | 900099 | $392,925 | $392,925 | |
| MANAGEMENT FEES | 561499 | $23,600 | $23,600 | |
| PAYROLL REIMBURSEMENT | 900099 | $17,946 | $17,946 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,349 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $462,468 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,628,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,949 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $418,469 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,916,072 | TotalAmt |
| Program Services | $2,916,072 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,854,224 | TotalAmt |
| Program Services | $5,854,224 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,234 | TotalAmt |
| Program Services | $58,631 | ProgramServicesAmt |
| Management And General | $178,273 | ManagementAndGeneralAmt |
| Fundraising | $5,330 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093,779 | TotalAmt |
| Program Services | $1,703,919 | ProgramServicesAmt |
| Management And General | $334,102 | ManagementAndGeneralAmt |
| Fundraising | $55,758 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,007 | TotalAmt |
| Program Services | $24,451 | ProgramServicesAmt |
| Management And General | $1,836 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,672 | TotalAmt |
| Program Services | $187,229 | ProgramServicesAmt |
| Management And General | $37,274 | ManagementAndGeneralAmt |
| Fundraising | $6,169 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,557 | TotalAmt |
| Program Services | $152,043 | ProgramServicesAmt |
| Management And General | $37,492 | ManagementAndGeneralAmt |
| Fundraising | $5,022 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,921 | TotalAmt |
| Program Services | $2,128 | ProgramServicesAmt |
| Management And General | $2,046 | ManagementAndGeneralAmt |
| Fundraising | $747 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,925 | TotalAmt |
| Program Services | $12,509 | ProgramServicesAmt |
| Management And General | $12,024 | ManagementAndGeneralAmt |
| Fundraising | $4,392 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,553 | TotalAmt |
| Program Services | $129,989 | ProgramServicesAmt |
| Management And General | $25,118 | ManagementAndGeneralAmt |
| Fundraising | $9,446 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,195 | TotalAmt |
| Program Services | $4,295 | ProgramServicesAmt |
| Management And General | $605 | ManagementAndGeneralAmt |
| Fundraising | $1,295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,880 | TotalAmt |
| Program Services | $144,718 | ProgramServicesAmt |
| Management And General | $15,971 | ManagementAndGeneralAmt |
| Fundraising | $22,191 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,608 | TotalAmt |
| Program Services | $72,717 | ProgramServicesAmt |
| Management And General | $15,687 | ManagementAndGeneralAmt |
| Fundraising | $4,204 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,451 | TotalAmt |
| Program Services | $247,275 | ProgramServicesAmt |
| Management And General | $15,997 | ManagementAndGeneralAmt |
| Fundraising | $3,179 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,537 | TotalAmt |
| Program Services | $55,941 | ProgramServicesAmt |
| Management And General | $5,181 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,385 | TotalAmt |
| Program Services | $26,214 | ProgramServicesAmt |
| Management And General | $5,655 | ManagementAndGeneralAmt |
| Fundraising | $1,516 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,281 | TotalAmt |
| Program Services | $24,816 | ProgramServicesAmt |
| Fundraising | $465 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,694 | TotalAmt |
| Program Services | $32,963 | ProgramServicesAmt |
| Management And General | $2,875 | ManagementAndGeneralAmt |
| Fundraising | $856 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND PUBLICATIONS | $33,369 | $13,448 | $4,976 | $14,945 |
| REPAIRS AND MAINTENANCE | $1,724 | $1,724 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,497,068 | TotalAmt |
| Program Services | $11,665,306 | ProgramServicesAmt |
| Management And General | $695,112 | ManagementAndGeneralAmt |
| Fundraising | $136,650 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,699 | BOYAmt |
| EOY | $1,448,227 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,104 | BOYAmt |
| EOY | $38,924 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,226 | BOYAmt |
| EOY | $1,063,786 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,610 | BOYAmt |
| EOY | $7,424 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,795 | BOYAmt |
| EOY | $27,307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,292 | BOYAmt |
| EOY | $48,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $599,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,309 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,262 | BOYAmt |
| EOY | $483,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,551 | BOYAmt |
| EOY | $872,157 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193,539 | BOYAmt |
| EOY | $4,054,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,336 | BOYAmt |
| EOY | $447,939 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,457 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,925 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,718 | BOYAmt |
| EOY | $447,939 | 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 | $891,720 | BOYAmt |
| EOY | $1,536,779 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,101 | BOYAmt |
| EOY | $2,070,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,821 | BOYAmt |
| EOY | $3,607,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193,539 | BOYAmt |
| EOY | $4,054,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,131,596 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $35,606 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,500,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,232,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,973,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,789,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,163,246 | CurrentTaxYearAmt |
| Total | $40,659,666 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,500,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,232,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,973,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,789,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,163,246 | CurrentTaxYearAmt |
| Total | $40,659,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $564,603 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,095,063 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623 | CurrentTaxYearAmt |
| Total | $7,168 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,519 | CurrentTaxYearAmt |
| Total | $639,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,306,502 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $101,471 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER ACTIVITIES - 2016 AMOUNT: $ 70,221. 2017 AMOUNT: $ 96,898. ADMINISTRATIVE FEES - 2018 AMOUNT: $ 33,106. MANAGEMENT FEES - 2016 AMOUNT: $ 6,000. 2017 AMOUNT: $ 6,000. 2018 AMOUNT: $ 8,000. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 119. CREDIT CARD FEES - 2019 AMOUNT: $ 3,805. 2020 AMOUNT: $ 4,648. FORGIVENESS OF PPP LOAN - 2020 AMOUNT: $ 392,925. PAYROLL REIMBURSEMENT - 2020 AMOUNT: $ 17,946. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,098 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,606 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $179,704 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,661 | BeginningYearBalanceAmt |
| Contributions | $1,883 | ContributionsAmt |
| Investment Earnings Or Losses | $3,276 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $722 | AdministrativeExpensesAmt |
| End Year Balance | $144,098 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $136,866 | ContributionsAmt |
| Investment Earnings Or Losses | $2,795 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $139,661 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $361,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,034 | DepreciationAmt |
| Book Value | $352,333 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,267 | DepreciationAmt |
| Book Value | $130,444 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,008 | DepreciationAmt |
| Book Value | $387 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $483,164 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN DOYLE DEVELOPMENT | $692,453 |
| THE BUCKS COUNTY FOUNDATION - ECONOMIC SELF SUFFICIENCY FUND | $179,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $872,157 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE PERMANENT INCOME TO THE ECONOMIC SELF SUFFICIENCY PROGRAM WHILE ACCUMULATING THE PRINCIPAL OF THE FUND IN PERPETUITY. |
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SALVATION ARMY AND ITS COMPONENTS - SALVATIONS ARMY OF LOWER BUCKS | |||||||||||
| 215 APPLETREE DRIVE | LEVITTOWN | PA | 19055 | 135562351 | 501C3 | $0 | $35,454 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| CORNWALLS UNITED METHODIST CHURCH- HARVEST MINISTIES | |||||||||||
| 2284 BRISTOL PIKE | BENSALEM | PA | 19020 | 222264488 | 501C3 | $0 | $62,146 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| COORDINATING COUNCIL OF HEALTH AND WELFARE INC | |||||||||||
| 75 DOWNEY DRIVE | WARMINSTER | PA | 18974 | 222450208 | 501C3 | $0 | $17,158 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| BRISTOL BORO COMMUNITY ACTION GROUP INC | |||||||||||
| 99 WOOD STREET | BRISTOL | PA | 19007 | 222584361 | 501C3 | $0 | $73,693 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| FAMILY SERVICES ASSOCIATION OF BUCKS COUNTY - FSA PANTRY | |||||||||||
| 4 CORNERSTONE DRIVE | LANGHORNE | PA | 19047 | 231427724 | 501C3 | $0 | $61,588 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| FAMILY SERVICES ASSOCIATION OF BUCKS COUNTY - FSA SHELTER | |||||||||||
| 7 LIBRARY WAY | LEVITTOWN | PA | 19054 | 231427724 | 501C3 | $0 | $16,884 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| YWCA OF BUCKS CO - COUNTY COMMONS | |||||||||||
| 3338 RICHLIE ROAD | BENSALEM | PA | 19020 | 231429832 | 501C3 | $0 | $136,820 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| YWCA OF BUCKS CO -ASPEN GROVE FAMILY CENTER | |||||||||||
| 120 E STREET ROAD APT L4-4 | WARMINSTER | PA | 18974 | 231429832 | 501C3 | $0 | $129,196 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| YWCA OF BUCKS CO - BUCKS MEADOW | |||||||||||
| 2425 TREVOSE RD | TREVOSE | PA | 19053 | 231429832 | 501C3 | $0 | $8,995 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| YWCA OF BUCKS CO - CREEKSIDE | |||||||||||
| 2425 TREVOSE RD | TREVOSE | PA | 19053 | 231429832 | 501C3 | $0 | $8,995 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| ST JOHN THE BAPTIST RC PARISH - THE LORDS PANTY | |||||||||||
| 4050 DURHAM ROAD | OTTSVILLE | PA | 18942 | 231484157 | 501C3 | $0 | $49,934 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| JEWISH FEDERATION OF GREATER PHILADELPHIA | |||||||||||
| 2909 BRISTOL RD | BENSALEM | PA | 19020 | 231500085 | 501C3 | $0 | $6,113 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| CENTRAL BUCKS SENIOR CENTER | |||||||||||
| 700 N SHADY RETREAT ROAD | DOYLESTOWN | PA | 18901 | 231626555 | 501C3 | $0 | $17,830 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| PENNRIDGE COMMUNITY SENIOR CENTER | |||||||||||
| 146 E MAIN STREET | PERKASIE | PA | 18944 | 231626555 | 501C3 | $0 | $6,785 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| UPPER BUCKS SR ACTIVITY CENTER | |||||||||||
| PO BOX 46 | QUAKERTOWN | PA | 18951 | 231626555 | 501C3 | $0 | $5,842 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| KLINGER MIDDLE SCHOOL | |||||||||||
| 1415 2ND ST PIKE | SOUTHAMPTON | PA | 18966 | 231671497 | 501C3 | $0 | $11,761 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| NEW BRITAIN BAPTIST CHURCH FOOD LARDER | |||||||||||
| 22 EAST BUTLER AVENUE | NEW BRITAIN | PA | 18901 | 231722224 | 501C3 | $0 | $144,358 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| BUCKS COUNTY HOUSING GROUP INC - BCHG PENNDEL | |||||||||||
| 349 DURHAM ROAD | PENNDEL | PA | 19047 | 231878791 | 501C3 | $0 | $243,461 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| BUCKS COUNTY HOUSING GROUP INC - BCHG - DOYLESTOWN | |||||||||||
| 470 OLD DUBLIN PIKE | DOYLESTOWN | PA | 18901 | 231878791 | 501C3 | $0 | $163,798 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| BUCKS COUNTY HOUSING GROUP INC - BCHG MILFORD | |||||||||||
| 2155 MILFORD SQUARE PIKE | MILFORD | PA | 18935 | 231878791 | 501C3 | $0 | $108,701 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| REDEEMER LUTHERAN CHURCH | |||||||||||
| 239 FAIRVIEW AVE | PENNDEL | PA | 19047 | 231889072 | 501C3 | $0 | $16,218 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| JESUS FOCUS MINISTRY INC | |||||||||||
| 1150 BRISTOL ROAD | SOUTHAMPTON | PA | 18966 | 231923427 | 501C3 | $0 | $228,670 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| FAITH BAPTIST CHURCH | |||||||||||
| 1515 WILSTAR ROAD | FAIRLESS HILLS | PA | 19050 | 231940068 | 501C3 | $0 | $54,055 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| A WOMAN'S PLACE | |||||||||||
| P O BOX 299 | DOYLESTOWN | PA | 18901 | 232034180 | 501C3 | $0 | $12,743 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| ST JOHN'S EVANGELICAL LUTHERAN CHURCH | |||||||||||
| 505 NORTH YORK RD | HATBORO | PA | 19040 | 232152237 | 501C3 | $0 | $131,488 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| EASTERN UPPER BUCKS SENIORS | |||||||||||
| 8040 EASTON ROAD | OTTSVILLE | PA | 18942 | 232261029 | 501C3 | $0 | $7,665 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| FIRST UNITED METHODIST CHURCH OF LESTER BAHRT PANTRY | |||||||||||
| 840 TRENTON RD | FAIRLESS HILLS | PA | 19030 | 232277541 | 501C3 | $0 | $133,646 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| SECOND BAPTIST CHURCH - SOULFULL BLESSINGS | |||||||||||
| 640 RACE STREET | BRISTOL | PA | 19007 | 232320232 | 501C3 | $0 | $143,857 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| COMMUNITY BAPTIST CHURCH | |||||||||||
| 225 RADCLIFFE STREET | BRISTOL | PA | 19007 | 232445108 | 501C3 | $0 | $28,375 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| KEYSTONE OPPORTUNITY CENTER | |||||||||||
| 104 MAIN STREET | SOUDERTON | PA | 18964 | 232602243 | 501C3 | $0 | $26,525 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| ST MATTHEW UNITED METHODIST CHURCH | |||||||||||
| 4300 SOMERTON RD | TREVOSE | PA | 19053 | 232669344 | 501C3 | $0 | $9,999 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| PHILADELPHIA CHRISTIAN CENTER | |||||||||||
| 2990 STREET RD | BENSALEM | PA | 19020 | 232712247 | 501C3 | $0 | $11,389 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| PENNRIDGE FISH | |||||||||||
| 800 WEST CHESTNUT STREET | PERKASIE | PA | 18944 | 232729559 | 501C3 | $0 | $221,939 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| NO LONGER BOUND INC | |||||||||||
| 5723 NORTON AVENUE | BRISTOL | PA | 19007 | 232737398 | 501C3 | $0 | $30,434 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| BEN WILSON SENIOR ACTIVITY CENTER | |||||||||||
| 580 DELMONT AVE | WARMINSTER | PA | 18974 | 232775892 | 501C3 | $0 | $7,057 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| LIVING HOPE COMMUNITY CHURCH DUBLIN PANTRY | |||||||||||
| 22 H W ROUTE 313 | PERKASIE | PA | 18944 | 232920018 | 501C3 | $0 | $24,079 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| LOVE FELLLOWSHIP TABERNACLE - GREATER WORKS PANTRY | |||||||||||
| 5918 HULMESVILLE ROAD | BENSALEM | PA | 19020 | 233057525 | 501C3 | $0 | $71,317 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| CHRIST LUTHERAN CHURCH- FEAST PANTRY | |||||||||||
| 1 LUTHER LANE PO BOX 569 | TRUMBAUERSVILLE | PA | 18970 | 236270898 | 501C3 | $0 | $53,402 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| THE FOOD CENTER AT THE MORRISVILLE PRESBYTERIAN CHURCH | |||||||||||
| 771 N PENNSYLVANIA AVE | MORRISVILLE | PA | 19067 | 236393377 | 501C3 | $0 | $17,982 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| EMERGENCY RELIEF ASSOCATION OF LOWER BUCKS COUNTY | |||||||||||
| 8525 NEW FALLS ROAD | LEVITTOWN | PA | 19054 | 237297656 | 501C3 | $0 | $140,329 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| QUAKERTOWN FOOD PANTY | |||||||||||
| 101 B 3RD STREET | QUAKERTOWN | PA | 18951 | 262583129 | 501C3 | $0 | $64,538 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| FIRST UNITED METHODIST CHURCH OF BRISTOL | |||||||||||
| 201 MULBERY STREET | BRISTOL | PA | 19007 | 362167731 | 501C3 | $0 | $39,826 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| ST VINCENT DE PAUL SOCIETY ST JOHN BOSCO CONFERENCE | |||||||||||
| 235 E COUNTY LINE RD | HATBORO | PA | 19040 | 364757642 | 501C3 | $0 | $5,395 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| CHARTER ARMS | |||||||||||
| 1 POTTER STREET | WARMINSTER | PA | 18974 | 453199958 | 501C3 | $0 | $8,919 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| HEAVENS BOUNTY | |||||||||||
| 455 TRUMBAUERSVILLE ROAD | QUAKERTOWN | PA | 18951 | 472123302 | 501C3 | $0 | $25,653 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| OPERATION PATHWAYS AT FOXWOOD MANOR APARTMENTS | |||||||||||
| 2180 VETERANS HWY LEVITTOWN PA | LEVITTOWN | PA | 19056 | 472897977 | 501C3 | $0 | $15,010 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | 19056 |
| INTERFAITH FOOD ALLIANCE | |||||||||||
| 501 W MAPLE AVE | MORRISVILLE | PA | 19067 | 474496629 | 501C3 | $0 | $20,839 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| BIBLE EVANGELICAL METHODIST CHURCH | |||||||||||
| 1601 LAKELAND AVE | BRISTOL | PA | 19067 | 800644489 | 501C3 | $0 | $9,587 | FAIR MARKET VALUE | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| WEATHERIZATION PROJECTS TO REDUCE ENERGY USAGE | 253 | $563,253 | $0 |
| EMERGENCY UTILITY, RENT, MEDICAL COSTS, TRAINING AND EDUCATION COSTS | 3261 | $5,224,176 | $0 |
| GIFT CARDS | 441 | $66,795 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL CLIENTS THAT COME IN ARE ASSIGNED A CASE MANAGER. THERE IS AN APPLICATION AND APPROVAL PROCESS. NO PAYMENTS ARE PAID DIRECTLY TO AN INDIVIDUAL BUT ARE PAID TO A THIRD PARTY ON BEHALF OF INDIVIDUALS FOR ITEMS SUCH AS EMERGENCY UTILITIES, RENT, WEATHERIZATION PROJECTS AND EDUCATION AND TRAINING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $91,495 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,728 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2089 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,298,144 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | USDA COMMODITY VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 21 | $4,645 | FAIR MARKET VALUE |
| Yes (X) | ENERGY MATCH | 15 | $3,379 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | FOR PART I, LINE 19, THE NUMBER IN COLUMN (B) IS THE NUMBER OF DONORS. FOR ALL OTHER LINES, IT IS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | A SIMPLE MAJORITY OF THE EXISTING QUORUM OF THE BOARD OR EXECUTIVE COMMITTEE SHALL BE NECESSARY FOR ALL BUSINESS REQUIRING A VOTE, EXCEPT IN SPECIFIC SITUATIONS OTHERWISE STATED IN THESE BYLAWS. THE BOARD MAY AUTHORIZE AN ELECTRONIC VOTE USING EMAIL. UNANIMOUS CONSENT IN LIEU OF MEETING: ANY ACTION WHICH MAY BE PROPERLY TAKEN BY THE BOARD OF DIRECTORS ASSEMBLED IN A MEETING MAY ALSO BE TAKEN WITHOUT A MEETING, IF CONSENT IN WRITING SETTING FORTH THE ACTION SO TAKEN IS SIGNED BY ALL OF THE DIRECTORS ENTITLED TO VOTE WITH RESPECT TO ACTION. SUCH CONSENT SHALL HAVE THE SAME FORCE AND EFFECT AS A VOTE OF DIRECTORS ASSEMBLED AND SHALL BE FILED WITH THE MINUTES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE UPDATED ON JULY 15, 2020 TO ADD THE COMPLETION OF AN ANNUAL PERFORMANCE APPRAISAL AND AN ANNUAL COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR TO THE DUTIES OF THE BOARD OF DIRECTORS. PREVIOUSLY, THERE WAS NO FORMAL REQUIREMENT FOR THE BOARD TO COMPLETE THESE TASKS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THREE (3) BOARD SEATS ARE RESERVED FOR THE BUCKS COUNTY COMMISSIONERS. EACH COMMISSIONER SHALL BE REQUESTED TO SERVE AS A DIRECTOR FOR A TERM TO BE COTERMINOUS WITH THAT COMMISSIONER'S TERM OF OFFICE. SUBJECT TO THE TERM LIMITS IN THE BYLAWS, SUCH COMMISSIONER MAY, IN THE ALTERNATIVE, NOMINATE A REPRESENTATIVE TO SERVE IN THE COMMISSIONER'S SEAT. TWO (2) BOARD SEATS SHALL BE RESERVED FOR PENNSYLVANIA STATE SENATORS REPRESENTING SENATORIAL DISTRICTS IN BUCKS COUNTY. SENATORS SHALL BE REQUESTED TO SERVE AS A DIRECTOR FOR A TERM COTERMINOUS WITH THAT SENATOR'S TERM OF OFFICE. SUBJECT TO THE TERM LIMITS IN THE BYLAWS, SUCH STATE SENATORS MAY, IN THE ALTERNATIVE, NOMINATE A REPRESENTATIVE TO SERVE IN THE SENATOR'S SEAT. ONE (1) BOARD SEAT SHALL BE RESERVED FOR THE REPRESENTATIVE SERVING IN THE U.S. CONGRESS HOUSE OF REPRESENTATIVES FOR THE 8TH PENNSYLVANIA DISTRICT BUCKS COUNTY. THE TERM FOR THIS SEAT SHALL BE COTERMINOUS WITH THE REPRESENTATIVE'S TERM OF OFFICE. SUBJECT TO THE TERM LIMITS IN THE BYLAWS, THE U.S. REPRESENTATIVE MAY, IN THE ALTERNATIVE, NOMINATE A REPRESENTATIVE TO SERVE IN HIS/HER SEAT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED AND APPROVED BY BUCKS COUNTY OPPORTUNITY COUNCIL'S FINANCIAL COMMITTEE. THE FINANCIAL COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND PROVIDES THE INFORMATION RETURNS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL STAFF AND BOARD MEMBERS RECEIVE AN ANNUAL AFFIRMATION OF COMPLIANCE DOCUMENT WHICH THEY MUST READ AND SIGN. BY SIGNING THE ANNUAL AFFIRMATION OF COMPLIANCE, STAFF AND BOARD MEMBERS CERTIFY THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND HAVE A THOROUGH UNDERSTANDING OF ITS INTENT AND PURPOSE. AS PART OF THE POLICY, ANY IDENTIFIED CONFLICTS ARE COMMUNICATED AND ADDRESSED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THEY WILL ALSO MONITOR AND ENFORCE COMPLIANCE TO THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN ANNUAL APPRAISAL OF THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE IS CONDUCTED BY THE BOARD OF DIRECTORS. A MERIT INCREASE IS DETERMINED BASED ON PERFORMANCE AND THE BOARD'S RESEARCH OF COMPARABLE POSITIONS IN BUCKS COUNTY, PENNSYLVANIA. THE DETERMINATION OF THE BOARD IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990, AND IF EVER APPLICABLE, FORM 990-T, AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION WAS FORMED PRIOR TO JULY 15, 1987 AND DOES NOT MAKE ITS FORM 1023 AVAILABLE TO THE GENERAL PUBLIC. IF A COPY IS LOCATED, IT WOULD BE MADE AVAILABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WHEN A REQUEST IS RECEIVED THE DOCUMENTS ARE SENT THROUGH REGULAR MAIL OR ELECTRONIC MEDIA. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF THE BUCKS COUNTY FOUNDATION - ECONOMIC SELF SUFFICIENCY 35,606. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOYLE DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DOYLE STREET | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232546294 | EIN |
| Primary Activities | HOLDS TITLE OF PROPERTY FOR THE BENEFIT OF BUCKS COUNTY OPPORTUNITY COUNCIL | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) (2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKS COUNTY OPPORTUNITY COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DOYLE DEVELOPMENT CORPORATION | ||
| C | $50,266 | CASH VALUE |
| DOYLE DEVELOPMENT CORPORATION | ||
| K | $204,940 | CASH VALUE |
Comments