THE FOUNDATION FOR ENHANCING COMMUNITIES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION FOR ENHANCING COMMUNITIES (EIN 01-0564355)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-28
- IRS object ID
- 202230879349300753
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-28T10:26:41-05:00 | 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 | 010564355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR ENHANCING COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 7172365040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH 3RD STREET 8TH FLOOR | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE BLACK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7172365040 | PhoneNum |
| Signature | 2022-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANICE | PersonFirstNm |
| Person Last | BLACK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER CRUVERKIBI | PreparerPersonNm |
| PTIN | P01316539 | 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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANICE BLACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH 3RD STREET 8TH FLOOR | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,285,336 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TFEC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | INSPIRING GIVING BY PARTNERING WITH DONORS TO ACHIEVE THEIR CHARITABLE GOALS, AND STRENGTHENING OUR LOCAL COMMUNITIES BY INVESTING IN THEM NOW AND FOR FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 218 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,363,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,408,096 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $538,426 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $573,761 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,679,403 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,932,426 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$54,607 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,554 | CYOtherRevenueAmt |
| PY Total Revenue | $10,527,158 | PYTotalRevenueAmt |
| CY Total Revenue | $15,909,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,208,352 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,236,626 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,547,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,634,359 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $295,283 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,598,347 | PYOtherExpensesAmt |
| CY Other Expenses | $2,687,587 | CYOtherExpensesAmt |
| PY Total Expenses | $8,353,882 | PYTotalExpensesAmt |
| CY Total Expenses | $8,558,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,173,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,351,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,582,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,056,837 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,242,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,885,794 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,339,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,171,043 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRING GIVING BY PARTNERING WITH DONORS TO ACHIEVE THEIR CHARITABLE GOALS, AND STRENGTHENING OUR LOCAL COMMUNITIES BY INVESTING IN THEM NOW AND FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,521,154 | ExpenseAmt |
| Grant | $3,916,643 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,805,430 | ExpenseAmt |
| Grant | $319,983 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $573,761 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,326,584 | 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 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 | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | FOUNDATION OFFICERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172365040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH 3RD STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR CAROLYN DUMARESQ | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT E CAPLAN CFA | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| L RENEE LIEUX-BRECHBIEL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN SIMMS MARSH | ||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGG D KLOPP | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID J MANBECK CPA | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH ANN HANCOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT C GRUBIC PE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ESMERALDA HETRICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID G FORNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY S BLUST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMIR S PARIKH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER H ZABORNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA OWENS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID F SPANG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE KANUCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID W KUTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD C SNOVEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG ROYER | ||||||
| BOARD MEMBER THRU SEPT 2021 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE R BLACK | ||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $214,756 | $0 | $16,748 | |
| KIRK DEMYAN | ||||||
| VP & CFO | 37.50 | Yes (X) | $171,091 | $0 | $40,425 | |
| JENNIFER DOYLE | ||||||
| VP OF PHILANTHROPY & COMMU | 37.50 | Yes (X) | $141,358 | $0 | $12,846 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $527,205 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,019 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $122,504 | FundraisingAmt |
| Government Grants | $787,447 | GovernmentGrantsAmt |
| All Other Contributions | $6,498,145 | AllOtherContributionsAmt |
| Noncash Contributions | $492,587 | NoncashContributionsAmt |
| Total Contributions | $7,408,096 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $573,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $573,761 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $573,761 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,611,601 | TotalRevenueColumnAmt |
| Exclusion | $1,611,601 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,563,193 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,242,368 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,320,825 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,320,825 | TotalRevenueColumnAmt |
| Exclusion | $6,320,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $128,685 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $122,504 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $133,239 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,554 | TotalRevenueColumnAmt |
| Exclusion | -$4,554 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,909,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $573,761 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,927,872 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,825,949 | TotalAmt |
| Program Services | $3,825,949 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,677 | TotalAmt |
| Program Services | $410,677 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,224 | TotalAmt |
| Program Services | $120,122 | ProgramServicesAmt |
| Management And General | $347,704 | ManagementAndGeneralAmt |
| Fundraising | $129,398 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,720 | TotalAmt |
| Program Services | $543,946 | ProgramServicesAmt |
| Management And General | $177,583 | ManagementAndGeneralAmt |
| Fundraising | $36,191 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,290 | TotalAmt |
| Program Services | $4,554 | ProgramServicesAmt |
| Management And General | $3,601 | ManagementAndGeneralAmt |
| Fundraising | $1,135 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,896 | TotalAmt |
| Program Services | $85,718 | ProgramServicesAmt |
| Management And General | $67,804 | ManagementAndGeneralAmt |
| Fundraising | $21,374 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,229 | TotalAmt |
| Program Services | $46,672 | ProgramServicesAmt |
| Management And General | $36,919 | ManagementAndGeneralAmt |
| Fundraising | $11,638 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,387 | TotalAmt |
| Program Services | $43,817 | ProgramServicesAmt |
| Management And General | $34,646 | ManagementAndGeneralAmt |
| Fundraising | $10,924 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,940 | TotalAmt |
| Program Services | $10,264 | ProgramServicesAmt |
| Management And General | $8,117 | ManagementAndGeneralAmt |
| Fundraising | $2,559 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,116 | TotalAmt |
| Program Services | $26,523 | ProgramServicesAmt |
| Management And General | $20,979 | ManagementAndGeneralAmt |
| Fundraising | $6,614 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,218 | TotalAmt |
| Program Services | $10,400 | ProgramServicesAmt |
| Management And General | $8,225 | ManagementAndGeneralAmt |
| Fundraising | $2,593 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,710 | TotalAmt |
| Program Services | $70,924 | ProgramServicesAmt |
| Management And General | $56,101 | ManagementAndGeneralAmt |
| Fundraising | $17,685 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,859 | TotalAmt |
| Program Services | $25,907 | ProgramServicesAmt |
| Management And General | $20,492 | ManagementAndGeneralAmt |
| Fundraising | $6,460 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,676 | TotalAmt |
| Program Services | $49,832 | ProgramServicesAmt |
| Management And General | $39,418 | ManagementAndGeneralAmt |
| Fundraising | $12,426 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,701 | TotalAmt |
| Program Services | $70,919 | ProgramServicesAmt |
| Management And General | $56,098 | ManagementAndGeneralAmt |
| Fundraising | $17,684 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,518 | TotalAmt |
| Program Services | $3,195 | ProgramServicesAmt |
| Management And General | $2,526 | ManagementAndGeneralAmt |
| Fundraising | $797 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,895 | TotalAmt |
| Program Services | $14,162 | ProgramServicesAmt |
| Management And General | $11,202 | ManagementAndGeneralAmt |
| Fundraising | $3,531 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,955 | TotalAmt |
| Program Services | $16,642 | ProgramServicesAmt |
| Management And General | $13,163 | ManagementAndGeneralAmt |
| Fundraising | $4,150 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FISCAL SPONSORSHIPS | $1,905,768 | $1,905,768 | ||
| STAFF AND DIRECTOR DEVE | $52,174 | $25,571 | $20,227 | $6,376 |
| DUES AND FEES | $24,495 | $12,005 | $9,496 | $2,994 |
| OTHER | $6,175 | $3,017 | $2,404 | $754 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,558,572 | TotalAmt |
| Program Services | $7,326,584 | ProgramServicesAmt |
| Management And General | $936,705 | ManagementAndGeneralAmt |
| Fundraising | $295,283 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,815 | BOYAmt |
| EOY | $2,228,958 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,151 | BOYAmt |
| EOY | $206,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,184 | BOYAmt |
| EOY | $44,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $435,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $369,894 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,107 | BOYAmt |
| EOY | $65,166 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,984,117 | BOYAmt |
| EOY | $130,909,715 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,736 | BOYAmt |
| EOY | $602,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,582,110 | BOYAmt |
| EOY | $134,056,837 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862 | BOYAmt |
| EOY | $250,646 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,135 | BOYAmt |
| EOY | $546,756 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,547,713 | BOYAmt |
| EOY | $8,070,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,242,710 | BOYAmt |
| EOY | $8,885,794 | 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 | $103,624,358 | BOYAmt |
| EOY | $122,650,754 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,042 | BOYAmt |
| EOY | $2,520,289 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,339,400 | BOYAmt |
| EOY | $125,171,043 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,582,110 | BOYAmt |
| EOY | $134,056,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,351,157 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,752,933 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$272,447 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,139,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,596,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,340,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,363,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,409,656 | CurrentTaxYearAmt |
| Total | $42,850,917 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,139,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,596,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,340,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,363,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,409,656 | CurrentTaxYearAmt |
| Total | $42,850,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,642,667 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,208,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,020,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,152,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,581,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,611,601 | CurrentTaxYearAmt |
| Total | $9,264,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,115,479 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,762,167 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72420 | 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 | 129 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $831,812 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,574,544 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $22,439,105 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $3,307,929 | BeginningBalanceAmt |
| Additions During Year | $498,547 | AdditionsDuringYearAmt |
| Ending Balance | $3,806,476 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,483,000 | BeginningYearBalanceAmt |
| Contributions | $883,000 | ContributionsAmt |
| Investment Earnings Or Losses | $16,746,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,010,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,119,975 | OtherExpendituresAmt |
| Administrative Expenses | $256,025 | AdministrativeExpensesAmt |
| End Year Balance | $97,726,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,630,000 | BeginningYearBalanceAmt |
| Contributions | $1,399,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,591,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,205,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,611,000 | OtherExpendituresAmt |
| Administrative Expenses | $321,000 | AdministrativeExpensesAmt |
| End Year Balance | $84,483,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,961,000 | BeginningYearBalanceAmt |
| Contributions | $4,795,000 | ContributionsAmt |
| Investment Earnings Or Losses | $15,179,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,000,000 | OtherExpendituresAmt |
| Administrative Expenses | $305,000 | AdministrativeExpensesAmt |
| End Year Balance | $76,630,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,980,000 | BeginningYearBalanceAmt |
| Contributions | $5,235,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,805,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,017,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,248,240 | OtherExpendituresAmt |
| Administrative Expenses | $183,760 | AdministrativeExpensesAmt |
| End Year Balance | $59,961,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,522,000 | BeginningYearBalanceAmt |
| Contributions | $9,249,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,614,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,636,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,242,831 | OtherExpendituresAmt |
| Administrative Expenses | $295,169 | AdministrativeExpensesAmt |
| End Year Balance | $76,211,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,894 | DepreciationAmt |
| Book Value | $65,166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,166 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIAB TO RES PROVIDER - AGENCY FUNDS | Desc |
| Amt | $8,070,892 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,070,892 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $29,023,561 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,752,933 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,560 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $631,786 | OtherRevenueAmt |
| Revenue Not Reported | $13,386,279 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,637,282 | RevenueSubtotalAmt |
| Other Revenues Not Included | $272,447 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $272,447 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,909,729 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,693,371 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,560 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $133,239 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $134,799 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,558,572 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,558,572 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | FOUNDATION AND GHF, INC. ARE THE TRUSTEES FOR SEVERAL CHARITABLE REMAINDER TRUSTS AND CHARITABLE ANNUITY TRUSTS. THE CHARITABLE REMAINDER TRUSTS REQUIRE ANNUAL DISTRIBUTIONS TO THE DONORS OR THE DONOR DESIGNATED BENEFICIARY AND THE REMAINDER IS DISTRIBUTED TO THE FOUNDATION OR OTHER DESIGNATED 501(C)(3) ORGANIZATION(S) AT TERMINATION OF THE TRUST. |
| PART V, LINE 4: | TFEC UTILIZES THE BOARD-DESIGNATED ENDOWMENT FUNDS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORT ITS PROGRAMS AND MISSION AS WELL AS TO MEET CASH NEEDS FOR GENERAL EXPENDITURES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 133,239. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 498,547. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS 272,447. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 133,239. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FRIENDS OF AUSTIN - GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $52,194 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,663 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,531 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,232 | NonCashPrizesEvent1Amt |
| Event2 | AMANDA STROUSS - GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $44,560 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,129 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,431 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $41,597 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $2,238 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $148,303 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $66,605 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $81,698 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $75,064 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,474 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $245,057 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $116,397 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $128,660 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $123,893 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,712 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $132,605 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,945 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (146 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BEST FRIENDS ANIMAL SOCIETY | ||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | 237147797 | 501(3) | $25,000 | $0 | COMMUNITY DEVELOPMENT |
| BETHESDA MISSION | ||||||||
| PO BOX 3041 | HARRISBURG | PA | 17105 | 231389397 | 501(3) | $61,755 | $0 | HUMAN SERVICE |
| BIG BROTHERS-BIG SISTERS OF THE CAPITAL REGION INC | ||||||||
| 1519 NORTH THIRD STREET | HARRISBURG | PA | 17102 | 232260248 | 501(3) | $17,000 | $0 | COMMUNITY DEVELOPMENT |
| BISHOP MCDEVITT HIGH SCHOOL | ||||||||
| 1 CRUSADER WAY | HARRISBURG | PA | 17111 | 271391639 | 501(3) | $10,000 | $0 | EDUCATIONAL |
| BOYS & GIRLS CLUB OF CHAMBERSBURG AND SHIPPENSBURG | ||||||||
| 73 W BURD STREET | SHIPPENSBURG | PA | 17257 | 271658752 | 501(3) | $11,830 | $0 | HUMAN SERVICE |
| BRETHREN HOUSING ASSOCIATION | ||||||||
| 219 HUMMEL STREET | HARRISBURG | PA | 17104 | 251636220 | 501(3) | $10,000 | $0 | HUMAN SERVICE |
| BRIDGE OF HOPE HARRISBURG AREA | ||||||||
| PO BOX 15212 | HARRISBURG | PA | 17105 | 510646249 | 501(3) | $10,000 | $0 | HUMAN SERVICE |
| BUILDON INC | ||||||||
| 1111 SUMMER STREET | STAMFORD | CT | 06905 | 223128648 | 501(3) | $10,000 | $0 | COMMUNITY DEVELOPMENT |
| CALVARY CHAPEL LEBANON | ||||||||
| 740 WILLOW ST | LEBANON | PA | 17046 | 262903840 | 501(3) | $5,846 | $0 | HUMAN SERVICE |
| CAMBRIDGE IN AMERICA | ||||||||
| 1120 AVENUE OF THE AMERICANS | NEW YORK | NY | 10036 | 526071299 | 501(3) | $7,000 | $0 | EDUCATIONAL |
| CAMP DUDLEY INC | ||||||||
| 126 CAMP DUDLEY ROAD | WESTPORT | NY | 12993 | 141504974 | 501(3) | $14,648 | $0 | COMMUNITY DEVELOPMENT |
| CAMP HEBRON INC | ||||||||
| 957 CAMP HEBRON ROAD | HALIFAX | PA | 17032 | 236050517 | 501(3) | $10,000 | $0 | EDUCATIONAL |
| CAPITAL AREA GIRLS ON THE RUN | ||||||||
| 525 NORTH 12TH STREET | LEMOYNE | PA | 17043 | 275095044 | 501(3) | $12,000 | $0 | HEALTH |
| CAPITAL AREA INTERMEDIATE UNIT | ||||||||
| 55 MILLER STREET | ENOLA | PA | 170251640 | 231739071 | 501(3) | $10,000 | $0 | EDUCATIONAL |
| CAPITAL AREA SCHOOL FOR ARTS CHARTER SCHOOL | ||||||||
| 150 STRAWBERRY SQUARE | HARRISBURG | PA | 17101 | 231739071 | 501(3) | $12,692 | $0 | EDUCATIONAL |
| CAPITAL REGION LITERACY COUNCIL | ||||||||
| PO BOX 60723 | HARRISBURG | PA | 171060723 | 251779539 | 501(3) | $6,000 | $0 | EDUCATIONAL |
| CAPITOL THEATRE CENTER FOUNDATION | ||||||||
| 159 S MAIN ST | CHAMBERSBURG | PA | 17201 | 942722927 | 501(3) | $11,678 | $0 | ARTS, HUMANITIES |
| CENTER FOR ETHICS AND RELIGIOUS VALUES IN BUSINESS | ||||||||
| C/O UNIVERSITY OF NOTRE DAME | NOTRE DAME | IN | 46556 | 350868188 | 501(3) | $7,500 | $0 | EDUCATIONAL |
| CENTRAL PENNSYLVANIA FOOD BANK | ||||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | 232202250 | 501(3) | $72,375 | $0 | HUMAN SERVICE |
| CENTRAL PENNSYLVANIA YOUTH BALLET | ||||||||
| 5 NORTH ORANGE STREET | CARLISLE | PA | 170132727 | 231971982 | 501(3) | $13,643 | $0 | ARTS, HUMANITIES |
| CHAUTAUQUA FOUNDATION INC | ||||||||
| PO BOX 28 | CHAUTAUQUA | NY | 147220028 | 166028421 | 501(3) | $5,500 | $0 | ENVIRONMENTAL |
| CHILDREN AID SOCIETY | ||||||||
| 343 LINCOLN WAY WEST | NEW OXFORD | PA | 17350 | 231429838 | 501(3) | $11,000 | $0 | HUMAN SERVICE |
| COMMUNITY FOUNDATION OF WEST KENTUCKY | ||||||||
| PO BOX 7 | PADUCAH | KY | 42001 | 611304905 | 501(3) | $10,000 | $0 | HUMAN SERVICE |
| CONGREGATION NER TAMID | ||||||||
| 5721 CRESTRIDGE ROAD | RANCHO PALOS VERDES | CA | 90275 | 952546462 | 501(3) | $6,838 | $0 | RELIGION |
| COYLE FREE LIBRARY | ||||||||
| 102 N MAIN STREET | CHAMBERSBURG | PA | 17201 | 231457996 | 501(3) | $8,121 | $0 | EDUCATIONAL |
| CRYSTAL COAST CANCER REHAB CENTER | ||||||||
| 4913 BRIDGES STREET EXT | MOREHEAD CITY | NC | 28557 | 831656630 | 501(3) | $6,200 | $0 | HEALTH |
| CUMBERLAND VALLEY ANIMAL SHELTER LLC | ||||||||
| 5051 LETTERKENNY RD WEST | CHAMBERSBURG | PA | 17201 | 251753115 | 501(3) | $13,121 | $0 | COMMUNITY DEVELOPMENT |
| CUMBERLAND VALLEY PRESERVATION SOCIETY AT SILVER SPRING | ||||||||
| 322 SAMPLE BRIDGE ROAD | MECHANICSBURG | PA | 17050 | 270595595 | 501(3) | $6,000 | $0 | COMMUNITY DEVELOPMENT |
| CUMBERLAND VALLEY SCHOOL OF MUSIC | ||||||||
| 1015 PHILADELPHIA AVENUE | CHAMBERSBURG | PA | 17201 | 251629280 | 501(3) | $26,800 | $0 | ARTS, HUMANITIES |
| DAUPHIN COUNTY CASA | ||||||||
| 2080 LINGLESTOWN ROAD SUITE 1 | HARRISBURG | PA | 17110 | 831780362 | 501(3) | $16,000 | $0 | HUMAN SERVICE |
| DIAPER DEPOT AT CENTRAL | ||||||||
| 40 LINCOLN WAY WEST | CHAMBERSBURG | PA | 17201 | 231413661 | 501(3) | $13,000 | $0 | HUMAN SERVICE |
| DIOCESE OF HARRISBURG | ||||||||
| 4800 UNION DEPOSIT ROAD | HARRISBURG | PA | 171113710 | 231494791 | 501(3) | $10,000 | $0 | RELIGION |
| DISABILITY RIGHTS PENNSYLVANIA | ||||||||
| 301 CHESTNUT STREET | HARRISBURG | PA | 17101 | 232041538 | 501(3) | $15,000 | $0 | HEALTH |
| DOMESTIC VIOLENCE SERVICES OF CUMBERLAND & PERRY COUNTIES | ||||||||
| PO BOX 1039 | CARLISLE | PA | 17013 | 251629910 | 501(3) | $9,802 | $0 | HUMAN SERVICE |
| EVANGELICAL LUTHERAN CHURCH IN AMERICA | ||||||||
| PO BOX 1809 | MERRIFIELD | VA | 221168009 | 363880422 | 501(3) | $5,881 | $0 | RELIGION |
| FEEDING PENNSYLVANIA | ||||||||
| 939 EAST PARK DRIVE | HARRISBURG | PA | 17111 | 454793238 | 501(3) | $10,000 | $0 | HUMAN SERVICE |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 135 W SIMPSON ST | MECHANICSBURG | PA | 17055 | 231405614 | 501(3) | $20,292 | $0 | RELIGION |
| FIRST UNITED METHODIST CHURCH - CHAMBERSBURG | ||||||||
| 225 S SECOND STREET | CHAMBERSBURG | PA | 17201 | 231510103 | 501(3) | $18,393 | $0 | RELIGION |
| FIRST UNITED METHODIST CHURCH - MILLERSBURG | ||||||||
| 356 UNION STREET | MILLERSBURG | PA | 17061 | 232253889 | 501(3) | $15,474 | $0 | RELIGION |
| FRANCES LEITER CENTER | ||||||||
| 343 LINCOLN WAY WEST | NEW OXFORD | PA | 17350 | 231429838 | 501(3) | $10,875 | $0 | HEALTH |
| FRANKLIN COUNTY HISTORICAL SOC | ||||||||
| 175 E KING ST | CHAMBERSBURG | PA | 17201 | 256065079 | 501(3) | $8,759 | $0 | ARTS, HUMANITIES |
| FRANKLIN COUNTY LEGAL SERVICES | ||||||||
| 336 LINCOLN WAY EAST | CHAMBERSBURG | PA | 17201 | 371416631 | 501(3) | $6,830 | $0 | HUMAN SERVICE |
| FRIENDS OF PAAV | ||||||||
| 3301 CHURCH RD | EAST BERLIN | PA | 17316 | 843378086 | 501(3) | $24,000 | $0 | HUMAN SERVICE |
| FRIENDS OF THE MONTEREY PASS BATTLEFIELD INC | ||||||||
| PO BOX 652 | BLUE RIDGE SUMMIT | PA | 17214 | 452746434 | 501(3) | $10,000 | $0 | EDUCATIONAL |
| FRIENDS OF THE WEST SHORE THEATRE INC | ||||||||
| 414 BRIDGE STREET | NEW CUMBERLAND | PA | 17070 | 825327951 | 501(3) | $10,000 | $0 | ARTS, HUMANITIES |
| GFWC PENNSYLVANIA | ||||||||
| 4076 MARKET STREET | CAMP HILL | PA | 170114200 | 231119120 | 501(3) | $5,551 | $0 | COMMUNITY DEVELOPMENT |
| GIRL SCOUTS IN THE HEART OF PENNSYLVANIA | ||||||||
| 350 HALE AVE | HARRISBURG | PA | 17104 | 240795960 | 501(3) | $10,000 | $0 | EDUCATIONAL |
| GONZAGA COLLEGE HIGH SCHOOL | ||||||||
| 19 I STREET NORTHWEST | WASHINGTON | DC | 20001 | 530204703 | 501(3) | $10,331 | $0 | EDUCATIONAL |
| HABITAT FOR HUMANITY OF THE GREATER HARRISBURG AREA | ||||||||
| 4109 DERRY STREET 1ST FLOOR | HARRISBURG | PA | 17111 | 581735541 | 501(3) | $14,648 | $0 | COMMUNITY DEVELOPMENT |
| HARRISBURG ACADEMY | ||||||||
| 10 ERFORD ROAD | WORMLEYSBURG | PA | 17043 | 232119591 | 501(3) | $13,403 | $0 | SCHOLARSHIP |
| HARRISBURG SAI SEVA SAMITHI TEMPLE | ||||||||
| 599 RANGE END RD | DILLSBURG | PA | 17019 | 472266572 | 501(3) | $21,001 | $0 | RELIGION |
| HARRISBURG SYMPHONY ASSOCIATION | ||||||||
| 800 CORPORATE CIRCLE | HARRISBURG | PA | 17110 | 231355180 | 501(3) | $28,669 | $0 | ARTS, HUMANITIES |
| HARRISBURG SYMPHONY ORCHESTRA | ||||||||
| 800 CORPORATE CIRCLE | HARRISBURG | PA | 17110 | 231355180 | 501(3) | $10,000 | $0 | ARTS, HUMANITIES |
| HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY | ||||||||
| 326 MARKET STREET | HARRISBURG | PA | 17101 | 251900793 | 501(3) | $12,000 | $0 | EDUCATIONAL |
| HEALTHY STEPS DIAPER BANK | ||||||||
| 4075 LINGLESTOWN ROAD | HARRISBURG | PA | 17112 | 611714375 | 501(3) | $6,000 | $0 | HUMAN SERVICE |
| HISTORICAL SOCIETY OF DAUPHIN COUNTY | ||||||||
| 219 S FRONT STREET | HARRISBURG | PA | 17104 | 231396832 | 501(3) | $5,614 | $0 | ARTS, HUMANITIES |
| HOMELAND HOSPICE | ||||||||
| 2300 VARTAN WAY | HARRISBURG | PA | 17110 | 231365148 | 501(3) | $7,000 | $0 | HEALTH |
| HOSPICE OF CENTRAL PENNSYLVANIA | ||||||||
| 1320 LINGLESTOWN RD | HARRISBURG | PA | 17110 | 232106895 | 501(3) | $7,000 | $0 | HEALTH |
| HUNGER-FREE PENNSYLVANIA | ||||||||
| 102 MEADOWVIEW DRIVE | CANONSBURG | PA | 15317 | 232303821 | 501(3) | $10,000 | $0 | HUMAN SERVICE |
| IT'S NEVER 2 LATE LLC | ||||||||
| PO BOX 8500 | PASADENA | CA | 911098500 | 841507580 | 501(3) | $6,170 | $0 | COMMUNITY DEVELOPMENT |
| JDRF | ||||||||
| PO BOX 37920 | BOONE | IA | 500370920 | 231907729 | 501(3) | $60,000 | $0 | COMMUNITY DEVELOPMENT |
| JEWISH FAMILY SERVICE OF GREATER HARRISBURG INC | ||||||||
| 3333 NORTH FRONT STREET | HARRISBURG | PA | 17110 | 232894802 | 501(3) | $8,191 | $0 | RELIGION |
| JEWISH FEDERATION OF GREATER HARRISBURG | ||||||||
| 3301 NORTH FRONT STREET | HARRISBURG | PA | 17110 | 231352338 | 501(3) | $10,038 | $0 | RELIGION |
| JOSEPH T SIMPSON PUBLIC LIBRARY | ||||||||
| 16 N WALNUT STREET | MECHANICSBURG | PA | 17055 | 208077580 | 501(3) | $25,381 | $0 | EDUCATIONAL |
| KEYSTONE HUMAN SERVICES | ||||||||
| 4391 STURBRIDGE DRIVE | HARRISBURG | PA | 17110 | 251847902 | 501(3) | $19,643 | $0 | HUMAN SERVICE |
| KIDNEY FOUNDATION OF CHATTANOOGA | ||||||||
| 931 MCCALLIE AVENUE | CHATTANOOGA | TN | 37403 | 621410005 | 501(3) | $8,022 | $0 | HEALTH |
| KING'S COLLEGE | ||||||||
| 133 NORTH RIVER STREET | WILKESBARRE | PA | 18711 | 240804602 | 501(3) | $77,704 | $0 | EDUCATIONAL |
| L-CMD RESEARCH FOUNDATION | ||||||||
| 7554 AWTY SCHOOL LN | HOUSTON | TX | 77055 | 852640499 | 501(3) | $44,206 | $0 | HEALTH |
| LEAF PROJECT INC | ||||||||
| 554 WARM SPRINGS ROAD | LANDISBURG | PA | 17040 | 462626224 | 501(3) | $10,000 | $0 | EDUCATIONAL |
| LEBANON VALLEY COLLEGE | ||||||||
| 101 NORTH COLLEGE AVE | ANNVILLE | PA | 17078 | 231352354 | 501(3) | $49,372 | $0 | EDUCATIONAL |
| LEHIGH UNIVERSITY | ||||||||
| 306 S NEW ST | BETHLEHEM | PA | 18015 | 240795445 | 501(3) | $29,296 | $0 | EDUCATIONAL |
| LUTHERAN WORLD RELIEF | ||||||||
| PO BOX 17061 | BALTIMORE | MD | 212989831 | 132574963 | 501(3) | $6,000 | $0 | HUMAN SERVICE |
| MANADA CONSERVANCY | ||||||||
| PO BOX 25 | HUMMELSTOWN | PA | 17036 | 251784517 | 501(3) | $10,000 | $0 | ENVIRONMENTAL |
| MEDARDS HOUSE | ||||||||
| 1120 DREXEL HILL BLVD | NEW CUMBERLAND | PA | 17070 | 474386986 | 501(3) | $6,000 | $0 | HUMAN SERVICE |
| MENNO HAVEN INC | ||||||||
| 2011 SCOTLAND AVENUE | CHAMBERSBURG | PA | 17201 | 236276101 | 501(3) | $8,121 | $0 | HEALTH |
| MILLERSBURG BOROUGH | ||||||||
| 101 WEST STREET | MILLERSBURG | PA | 17061 | 236002897 | 501(3) | $5,764 | $0 | COMMUNITY DEVELOPMENT |
| MILLERSBURG FERRY BOAT ASSOCIATION | ||||||||
| PO BOX 93 | MILLERSBURG | PA | 17061 | 251624056 | 501(3) | $10,000 | $0 | COMMUNITY DEVELOPMENT |
| MODEST NEEDS | ||||||||
| 33 IRVING PLACE | NEW YORK | FL | 10003 | 470863430 | 501(3) | $10,000 | $0 | HUMAN SERVICE |
| MT GRETNA SCHOOL OF ART | ||||||||
| 833 E ORANGE ST | LANCASTER | PA | 176023119 | 461055307 | 501(3) | $10,000 | $0 | ARTS, HUMANITIES |
| NACER USA | ||||||||
| PO BOX 266 | BLUFFTON | OH | 45817 | 320254688 | 501(3) | $10,000 | $0 | HUMAN SERVICE |
| NATIONAL BRAIN TUMOR SOCIETY INC | ||||||||
| 55 CHAPEL STREET | NEWTON | MA | 02458 | 043068130 | 501(3) | $29,000 | $0 | HEALTH |
| NATIONAL TRUST FOR HISTORIC PRESERVATION | ||||||||
| 2600 VIRGINIA AVENUE NW | WASHINGTON | DC | 20037 | 530210807 | 501(3) | $14,648 | $0 | COMMUNITY DEVELOPMENT |
| NETWORK MINISTRIES | ||||||||
| 419 HOLLYWELL AVENUE | CHAMBERSBURG | PA | 17201 | 232896773 | 501(3) | $16,784 | $0 | RELIGION |
| NEW CUMBERLAND OLDE TOWNE FOUNDATION | ||||||||
| 714 BRIDGE STREET | NEW CUMBERLAND | PA | 17070 | 251890438 | 501(3) | $5,100 | $0 | EDUCATIONAL |
| NEW GUILFORD BRETHREN CHURCH | ||||||||
| 1575 MONT ALTO ROAD | CHAMBERSBURG | PA | 17202 | 251777403 | 501(3) | $8,749 | $0 | RELIGION |
| NEW HOPE MINISTRIES INC | ||||||||
| 99 W CHURCH STREET | DILLSBURG | PA | 17019 | 232223120 | 501(3) | $12,080 | $0 | HUMAN SERVICE |
| NEW YORK STUDIO SCHOOL OF DRAWING PAINTING AND SCULPTURE | ||||||||
| 8 W 8TH STREET | NEW YORK | NY | 10011 | 136167281 | 501(3) | $10,000 | $0 | ARTS, HUMANITIES |
| NORTHERN YORK COUNTY HISTORICAL AND PRESERVATION SOCIETY INC | ||||||||
| 35 GREENBRIAR LANE | DILLSBURG | PA | 17019 | 232305260 | 501(3) | $25,144 | $0 | ARTS, HUMANITIES |
| OLEWINE NATURE CENTER--FRIENDS OF WILDWOOD | ||||||||
| 100 WILDWOOD WAY | HARRISBURG | PA | 17110 | 251676210 | 501(3) | $21,150 | $0 | ENVIRONMENTAL |
| OPEN STAGE OF HARRISBURG | ||||||||
| 25 N COURT STREET | HARRISBURG | PA | 17101 | 232290559 | 501(3) | $36,000 | $0 | ARTS, HUMANITIES |
| OPERATION MEDICAL | ||||||||
| 44 HERSHA DRIVE | HARRISBURG | PA | 17102 | 463008899 | 501(3) | $5,001 | $0 | HEALTH |
| ORYOKI ZENDO INTEGRATIVE MINDFULNESS THERAPIES | ||||||||
| 3612 KRAMER STREET | HARRISBURG | PA | 17109 | 474364741 | 501(3) | $9,000 | $0 | HUMAN SERVICE |
| OUR LADY HELP OF CHRISTIANS | ||||||||
| 732 MAIN ST | LYKENS | PA | 17048 | 843967465 | 501(3) | $15,474 | $0 | RELIGION |
| OVER THE RAINBOW CHILDREN'S ADVOCACY CENTER | ||||||||
| 1461 S MAIN STREET | CHAMBERSBURG | PA | 17201 | 465011425 | 501(3) | $6,000 | $0 | HUMAN SERVICE |
| PA LYME RESOURCE NETWORK | ||||||||
| 86 FOXFIRE LANE | LEWISBERRY | PA | 17339 | 371620786 | 501(3) | $9,900 | $0 | HEALTH |
| PENN STATE UNIVERSITY HARRISBURG | ||||||||
| 777 W HARRISBURG PIKE | MIDDLETOWN | PA | 17057 | 246000376 | 501(3) | $7,500 | $0 | EDUCATIONAL |
| PENNSYLVANIA ASSISTIVE TECHNOLOGY FOUNDATION | ||||||||
| 1004 W 9TH AVE | KING OF PRUSSIA | PA | 19406 | 232953796 | 501(3) | $15,000 | $0 | HEALTH |
| PENNSYLVANIA STATE HEALTH MILTON S HERSHEY MEDICAL CENTER | ||||||||
| UNIVERSITY DEVELOPMENT | HERSHEY | PA | 17033 | 251854772 | 501(3) | $24,604 | $0 | HEALTH |
| PENNSYLVANIA STATE UNIVERSITY - HARRISBURG (SCHOLARSHIP) | ||||||||
| OFFICE OF THE BURSAR | MIDDLETOWN | PA | 170574898 | 246000376 | 501(3) | $6,000 | $0 | EDUCATIONAL |
| PERRY COUNTY COUNCIL OF THE ARTS | ||||||||
| 67 N 4TH STREET | NEWPORT | PA | 17074 | 222646866 | 501(3) | $81,496 | $0 | ARTS, HUMANITIES |
| PLANNED PARENTHOOD KEYSTONE | ||||||||
| 610 LOUIS DRIVE | WARMINSTER | PA | 18974 | 232450112 | 501(3) | $13,000 | $0 | HEALTH |
| PLAYING FOR MASON | ||||||||
| 842 CHIPPENDALE LANE | BOWLING GREEN | KY | 42103 | 821359566 | 501(3) | $7,500 | $0 | HUMAN SERVICE |
| PRESBYTERIAN HOMES INC | ||||||||
| 1 TRINITY DRIVE EAST | DILLSBURG | PA | 17019 | 232941518 | 501(3) | $8,190 | $0 | HUMAN SERVICE |
| PUSHTI MARGIYA VAISHNAV SAMAJ | ||||||||
| 15 MANOR ROAD | SCHUYLKILL HAVEN | PA | 17972 | 541414079 | 501(3) | $5,001 | $0 | RELIGION |
| QUEEN OF PEACE ROMAN CATHOLIC CHURCH OF MILLERSBURG | ||||||||
| 202 ZIMMERMAN RD | MILLERSBURG | PA | 17061 | 232193730 | 501(3) | $15,474 | $0 | RELIGION |
| ROTARY CLUB OF REDONDO BEACH COMMUNITY FOUNDATION | ||||||||
| PO BOX 411 | REDONDO BEACH | CA | 90277 | 261447986 | 501(3) | $7,000 | $0 | COMMUNITY DEVELOPMENT |
| ROTARY CLUB OF WAYNESBORO FOUNDATION | ||||||||
| PO BOX 523 | WAYNESBORO | PA | 17268 | 251692970 | 501(3) | $7,000 | $0 | COMMUNITY DEVELOPMENT |
| SEXUAL ASSAULT RESOURCE & COUNSELING CENTER (SARCC) | ||||||||
| 615 CUMBERLAND STREET | LEBANON | PA | 17042 | 232335091 | 501(3) | $7,500 | $0 | HUMAN SERVICE |
| SHALOM HOUSE | ||||||||
| 9 SOUTH 15TH STREET | HARRISBURG | PA | 17110 | 232447254 | 501(3) | $10,000 | $0 | HUMAN SERVICE |
| SMITHSONIAN INSTITUTION | ||||||||
| PO BOX 37012 | WASHINGTON | DC | 200137012 | 530206027 | 501(3) | $14,648 | $0 | COMMUNITY DEVELOPMENT |
| SMOKEY MOUNTAIN SERVICE DOGS | ||||||||
| 8376 FAIRVIEW RD | LENOIR CITY | TN | 37772 | 273365083 | 501(3) | $21,500 | $0 | HUMAN SERVICE |
| SPAYNEUTER ASSISTANCE PROGRAM INC (SNAP) | ||||||||
| PO BOX 126702 | HARRISBURG | PA | 171126702 | 232172084 | 501(3) | $11,834 | $0 | HEALTH |
| SPIRITRUST LUTHERAN | ||||||||
| 1050 PENNSYLVANIA AVENUE | YORK | PA | 17404 | 231476329 | 501(3) | $8,121 | $0 | HUMAN SERVICE |
| ST PAULS LUTHERAN CHURCH | ||||||||
| PO BOX 257 | NEWPORT | PA | 17074 | 232132361 | 501(3) | $8,771 | $0 | RELIGION |
| ST THOMAS CEMETERY ASSOCIATION | ||||||||
| 197 PIONEER DRIVE | ST THOMAS | PA | 17252 | 251328641 | 501(3) | $7,995 | $0 | COMMUNITY DEVELOPMENT |
| ST THOMAS LUTHERAN CHURCH | ||||||||
| 7601 LINCOLN WAY WEST | ST THOMAS | PA | 17252 | 251253251 | 501(3) | $45,223 | $0 | RELIGION |
| ST THOMAS TWP VOLUNTEER FIRE COMPANY | ||||||||
| PO BOX 46 | ST THOMAS | PA | 17252 | 251297197 | 501(3) | $7,995 | $0 | COMMUNITY DEVELOPMENT |
| SUMMER PROGRAM FOR YOUTH | ||||||||
| 1A N HANOVER STREET | CARLISLE | PA | 17013 | 251798756 | 501(3) | $6,500 | $0 | EDUCATIONAL |
| SUSQUEHANNA ART MUSEUM | ||||||||
| 1401 NORTH THIRD STREET | HARRISBURG | PA | 17102 | 251601081 | 501(3) | $130,000 | $0 | ARTS, HUMANITIES |
| TENDER CARE PREGNANCY CENTER | ||||||||
| 300 JOHN STREET | HANOVER | PA | 17331 | 232473531 | 501(3) | $10,000 | $0 | HEALTH |
| THE ARC OF PENNSYLVANIA | ||||||||
| 1007 MUMMA ROAD | LEMOYNE | PA | 17043 | 231421914 | 501(3) | $10,000 | $0 | HEALTH |
| THE BURG FOUNDATION | ||||||||
| 920 N 3RD ST SUITE 101 | HARRISBURG | PA | 17102 | 462742447 | 501(3) | $12,000 | $0 | ARTS, HUMANITIES |
| THE NICODEMUS CENTER FOR CERAMIC STUDIES INC | ||||||||
| 13 S CHURCH ST | WAYNESBORO | PA | 17268 | 251744030 | 501(3) | $11,000 | $0 | ARTS, HUMANITIES |
| THE SALVATION ARMY | ||||||||
| 506 SOUTH 29TH STREET | HARRISBURG | PA | 17104 | 135562351 | 501(3) | $31,648 | $0 | HUMAN SERVICE |
| THE WILDCAT FOUNDATION | ||||||||
| 600 SOUTH NORWAY STREET 2ND FLOOR | MECHANICSBURG | PA | 17055 | 232975211 | 501(3) | $44,919 | $0 | SCHOLARSHIP |
| THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF CARLISLE PENNSYLVANIA | ||||||||
| 301 G STREET | CARLISLE | PA | 17013 | 231429866 | 501(3) | $9,802 | $0 | COMMUNITY DEVELOPMENT |
| THEATRE HARRISBURG | ||||||||
| 513 HURLOCK ST | HARRISBURG | PA | 17110 | 231465635 | 501(3) | $5,117 | $0 | ARTS, HUMANITIES |
| TRINITY WASHINGTON UNIVERSITY | ||||||||
| TRINITY OFFICE OF DEVELOPMENT | WASHINGTON | DC | 20017 | 530196640 | 501(3) | $8,617 | $0 | EDUCATIONAL |
| TWIN VALLEY PLAYERS | ||||||||
| 269 CENTER STREET | MILLERSBURG | PA | 17061 | 232299789 | 501(3) | $10,000 | $0 | ARTS, HUMANITIES |
| UNITED CHURCH OF CHRIST HOMES INC | ||||||||
| 30 N 31ST STREET | CAMP HILL | PA | 17011 | 231615155 | 501(3) | $10,000 | $0 | RELIGION |
| UNITED WAY FOUNDATION OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 251733405 | 501(3) | $10,000 | $0 | COMMUNITY DEVELOPMENT |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501(3) | $55,695 | $0 | COMMUNITY DEVELOPMENT |
| UPMC PINNACLEHEALTH FOUNDATION | ||||||||
| PO BOX 8700 | HARRISBURG | PA | 171058700 | 251778644 | 501(3) | $44,208 | $0 | HEALTH |
| UW PLATTEVILLE FOUNDATION | ||||||||
| PO BOX 254 | PLATTEVILLE | WI | 53818 | 396051705 | 501(3) | $10,000 | $0 | EDUCATIONAL |
| VETERANS COMMUNITY PROJECT | ||||||||
| 8900 TROOST AVENUE | KANSAS CITY | MO | 64131 | 474960735 | 501(3) | $10,000 | $0 | HUMAN SERVICE |
| WATER MISSIONS INTERNATIONAL | ||||||||
| PO BOX 31258 | CHARLESTON | SC | 29417 | 571116978 | 501(3) | $40,000 | $0 | HUMAN SERVICE |
| WAYNESBORO AREA BUSINESS EDUCATION AND COMMUNITY FOUNDATION | ||||||||
| 210 CLAYTON AVENUE | WAYNESBORO | PA | 17268 | 232678530 | 501(3) | $6,000 | $0 | COMMUNITY DEVELOPMENT |
| WAYNESBORO COMMUNITY AND HUMAN SERVICES | ||||||||
| 123 WALNUT ST | WAYNESBORO | PA | 17268 | 251366504 | 501(3) | $14,225 | $0 | HUMAN SERVICE |
| WELLSPAN CHAMBERSBURG HOSPITAL | ||||||||
| 785 5TH AVE | CHAMBERSBURG | PA | 17201 | 230465970 | 501(3) | $26,513 | $0 | HEALTH |
| WEST SHORE WILDLIFE CENTER | ||||||||
| 35 EAGLE LANE | ETTERS | PA | 17319 | 843657913 | 501(3) | $10,000 | $0 | ENVIRONMENTAL |
| WHITAKER CENTER FOR SCIENCE AND THE ARTS | ||||||||
| 222 MARKET STREET | HARRISBURG | PA | 17101 | 251724566 | 501(3) | $41,235 | $0 | EDUCATIONAL |
| WILDHEART INTERNATIONAL MINISTRIES | ||||||||
| 333 S 13TH ST | HARRISBURG | PA | 17104 | 812194708 | 501(3) | $7,500 | $0 | COMMUNITY DEVELOPMENT |
| WILMER EYE INSTITUTE DEVELOPMENT OFFICE | ||||||||
| 600 N WOLFE ST | BALTIMORE | MD | 21287 | 520595110 | 501(3) | $20,000 | $0 | HUMAN SERVICE |
| WINGS OF PEACE MINISTRIES | ||||||||
| 4 GLENBAR PL | BELLA VISTA | AR | 72715 | 871859184 | 501(3) | $8,490 | $0 | RELIGION |
| WITF INC | ||||||||
| 4801 LINDLE RD | HARRISBURG | PA | 17111 | 231629016 | 501(3) | $6,757 | $0 | ARTS, HUMANITIES |
| YWCA OF GREATER HARRISBURG | ||||||||
| 1101 MARKET STREET | HARRISBURG | PA | 17103 | 231370514 | 501(3) | $30,560 | $0 | COMMUNITY DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 192 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 307 | RecipientCnt |
| Cash Grant | $410,677 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NONPROFIT ORGANIZATIONS RECEIVING GRANT FUNDS MUST SIGN A GRANT CONTRACT BEFORE THE FUNDS ARE DISBURSED. THE GRANTEE SIGNS AN ACKNOWLEDGEMENT LETTER WHEN THE FUNDS ARE RECEIVED. THE GRANTEE MUST ALSO COMPLETE A SIX MONTH AND ONE YEAR EVALUATION AFTER THE GRANT IS PAID. SCHOLARSHIP FUNDS ARE MONITORED THROUGH EVALUATION OF STUDENTS TUITION BILLS, BEFORE DISBURSEMENTS ARE MADE. SCHOLARSHIP MONIES ARE ONLY PAID IF THE STUDENT OWES AT LEAST THE AMOUNT OF THE AWARD. SCHOLARSHIP MONEY IS NOT PAID IF THERE IS A CREDIT ON THE ACCOUNT OR A ZERO BALANCE. SCHOLARSHIP MONEY IS RELEASED PAYABLE TO BOTH THE STUDENT AND THE COLLEGE, AND MAILED DIRECTLY TO THE COLLEGE. THE ONLY INSTANCE THAT THE SCHOLARSHIP MONEY IS RELEASED DIRECTLY TO THE STUDENT IS FOR BOOK REIMBURSEMENT, AFTER BOOK RECEIPTS ARE RECEIVED AND REVIEWED. RECEIPTS ARE GENERATED AND ACCOMPANY EACH CHECK. THE BURSAR'S OFFICE (TUITION PAYMENTS) OR THE STUDENT (BOOK PAYMENTS) ARE ASKED TO RETURN A FORM, INDENTIFYING THE RECEIPT OF AND APPROPRIATE USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANICE R BLACK | ||||||||||||||
| PRESIDENT & CEO | $195,188 | $0 | $19,568 | $0 | $0 | $0 | $6,500 | $0 | $10,248 | $0 | $231,504 | $0 | $0 | $0 |
| KIRK DEMYAN | ||||||||||||||
| VP & CFO | $156,091 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $40,425 | $0 | $211,516 | $0 | $0 | $0 |
| JENNIFER DOYLE | ||||||||||||||
| VP OF PHILANTHROPY & COMMU | $126,358 | $0 | $15,000 | $0 | $0 | $0 | $900 | $0 | $11,946 | $0 | $154,204 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $492,587 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | THE FOUNDATION FOR ENHANCING FOUNDATION (TFEC) IS A COMMUNITY FOUNDATION ESTABLISHED IN 1920. WE ARE THE 18TH OLDEST COMMUNITY FOUNDATION IN THE UNITED STATES. TFEC HAS 950 FUNDS AND SERVES A GEOGRAPHICAL AREA OF FIVE AND A HALF COUNTIES INCLUDING, CUMBERLAND, DAUPHIN, FRANKLIN, LEBANON, PERRY AND NORTHERN YORK IN THE DILLSBURG AREA, WHERE ALL THE NONPROFITS IN THOSE COUNTIES ARE ELIGIBLE TO APPLY FOR DISCRETIONARY FUNDING EACH YEAR. OUR DONORS LIVE ACROSS THE UNITED STATES. TFEC HAS FIVE REGIONAL FOUNDATIONS. EACH HAS AN ADVISORY COMMITTEE OF LOCAL LEADERS FROM THE REGIONAL AREA REPRESENTED, WHO KNOW THEIR COMMUNITY. THEY ARE RESPONSIBLE FOR THE ESTABLISHMENT OF NEW FUNDS, MARKETING AND EDUCATING PROFESSIONAL ADVISORS AND POTENTIAL DONORS OF ALL TYPES ABOUT THE BENEFITS OF INVESTING IN THEIR REGIONAL FOUNDATION THROUGH THEIR CONTACTS AND LEADERSHIP. THEY INCLUDE: DILLSBURG AREA COMMUNITY FOUNDATION SERVES DILLSBURG AREA; MECHANICSBURG AREA COMMUNITY FOUNDATION SERVES MECHANICSBURG AREA ZIP CODES 17055 AND 17050; GREATER HARRISBURG COMMUNITY FOUNDATION SERVES CUMBERLAND, DAUPHIN, FRANKLIN, LEBANON, PERRY AND DILLSBURG AREA; FRANKLIN COUNTY COMMUNITY FOUNDATION SERVES FRANKLIN COUNTY; PERRY COUNTY COMMUNITY FOUNDATION SERVES PERRY COUNTY. |
| FORM 990, PART III, LINE 4B, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | TFEC SERVES AS THE FISCAL SPONSOR FOR 75 PROJECTS. AS A FISCAL SPONSOR, TFEC PERFORMS MANY INTERNAL FUNCTIONS FOR ORGANIZATIONS OR INDIVIDUALS WHO HAVE A CHARITABLE PURPOSE AND WISH TO OPERATE AS A NONPROFIT ORGANIZATION. USING A FISCAL SPONSORSHIP AGREEMENT, TFEC BECOMES THE FISCAL SPONSOR AND, FOR A FEE, SPREADS THE UMBRELLA OF ITS 501 ( C) ( 3) OVER THE ACTIVITIES OF THE PROJECT. FIVE EXAMPLES OF OUR PROJECTS INCLUDE: PROJECTS: EMERGING PHILANTHROPIST PROGRAM (EPP) THE EMERGING PHILANTHROPISTS PROGRAM (EPP) IS A PARTNERSHIP BETWEEN HARRISBURG YOUNG PROFESSIONALS (HYP) AND THE FOUNDATION FOR ENHANCING COMMUNITIES. IT SEEKS TO ENGAGE HARRISBURG'S YOUNG ADULTS WHO ARE MEMBERS OF HYP AND ARE EMERGING BUSINESS AND COMMUNITY LEADERS WITH THE GREAT POSSIBILITIES THAT LIE WITHIN PHILANTHROPIC ENDEAVORS IN OUR REGION. EPP PROVIDES RESOURCES AND EDUCATIONAL OPPORTUNITIES FOR HARRISBURG'S DEVELOPING LEADERS WHO WISH TO BE ACTIVELY ENGAGED IN GIVING BACK TO THE COMMUNITY. TFEC JUST GRADUATED IT'S SEVENTH CLASS AND A TOTAL OF 85 GRADUATES FOR THE PAST 7 YEARS. IPTT HARRISBURG PEACE PROMENADE BECOMING A PROJECT IN 2018, THE PURPOSE OF THE PROJECT IS TO LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING CONSERVATION, PRESERVATION, RESTORATION, AND DEDICATION ASSISTANCE TO THE CARE OF CITY AND COUNTY HISTORIC MONUMENTS AND PUBLIC ARTS EXHIBITIONS. THEIR WORK CULMINATED THIS YEAR IN THE DESIGN AND INSTALLATION OF "MEET ME AT THE CROSSROADS" MONUMENT COMMEMORATING THE 150 AND 100-YEAR ANNIVERSARIES OF THE FIFTEENTH AND NINETEENTH AMENDMENTS TO THE U.S. CONSTITUTION, RESPECTIVELY. THE MONUMENT ENCIRCLES A PEDESTAL THAT HONORS THE HISTORY AND PASSING OF THE OLD EIGHTH WARD, ONCE THE MOST ETHNICALLY DIVERSE SECTION OF THE CITY OF HARRISBURG AND THE HEART OF THE AFRICAN-AMERICAN COMMUNITY. THEIR WORK ALSO INCLUDES EDUCATIONAL WORKSHOPS, PERFORMANCES BY LIVING HISTORY CHARACTERS, AND SCHOLARLY BOOK TALKS. PENNSYLVANIA CHEESE GUILD ESTABLISHED IN 2015, THE CHARITABLE PURPOSE OF THE PROJECT IS TO STRENGTHEN THE FUTURE OF THE LOCAL AGRICULTURAL INDUSTRY BY INTRODUCING STUDENTS AND FUTURE CHEESEMAKERS TO CAREERS BASED IN REGIONAL AGRICULTURAL AND/OR FOOD PRODUCTION. THE GROUP PROMOTES THE IMPORTANCE OF SUPPORTING LOCAL PRODUCTION OF CHEESE BY EDUCATING THE GENERAL PUBLIC, HIGHLIGHTING THE DIVERSE BENEFITS OF THIS SEGMENT OF THE DAIRY INDUSTRY. THE PENNSYLVANIA CHEESE GUILD PROMOTES THE HIGHEST STANDARDS OF CHEESE MAKING AND CELEBRATES THE DIVERSITY OF THE CHEESE COMMUNITY IN PENNSYLVANIA THROUGH PARTNERSHIPS, OUTREACH AND EDUCATION. HERSHEY COMMUNITY GARDEN A SINGLE IDEA, ROOTED IN 2012, FROM A SINGLE HERSHEY COMPANY EMPLOYEE, HAS GROWN INTO A COLLABORATION OF ENTITIES ALSO KNOWN AS THE HERSHEY IMPACT GROUP. THEY HAVE COME TOGETHER TO PROVIDE COMMUNITY RESIDENTS WITH A PLACE TO CULTIVATE BOTH GARDENS AND FRIENDSHIPS. THIS 2 ACRES GARDEN (INCLUDING RAISED BEDS HAVE BEEN SET ASIDE FOR WHEELCHAIR GARDENERS AND THOSE WITH LIMITED MOBILITY) DONATE THEIR PRODUCE TO THE HERSHEY FOOD BANK, NEARBY FARMER`S MARKET, COCOA PACKS AND FOR THOSE IN NEED. THE HERSHEY COMMUNITY GARDEN OFFERS THE COMMUNITY THE FOLLOWING HEALTH AND COMMUNITY BENEFITS: - IMPROVE NUTRITION THROUGH BETTER ACCESS TO FRESH VEGETABLES AND FRUITS - SUPPORT THE LOCAL FOOD MOVEMENT - PROVIDE AN OPPORTUNITY FOR STRESS-RELIEVING PHYSICAL ACTIVITY - OFFER A PLACE FOR COMMUNICATION ACROSS CULTURES USING FOOD AS A SHARED EXPERIENCE AND - PROMOTE OF THE ROLE OF PUBLIC HEALTH IN IMPROVING THE QUALITY OF LIFE IN HERSHEY RANDI'S HOUSE OF ANGELS SINCE 2011, THE MISSION OF RANDI'S HOUSE OF ANGELS IS TO BE A HEALING PLACE FOR CHILDREN WHO ARE EXPOSED TO AND/OR ARE VICTIMS OF DOMESTIC VIOLENCE. THIS PROJECT OFFERS THERAPEUTIC PROGRAMS FOR CHILDREN FROM 5 TO 13 YEARS OF AGE. - RANDI'S KIDZ CLUB: A TEN-WEEK THERAPEUTIC GROUP FOR CHILDREN, AGES 8 TO 13 YEARS, WHO HAVE EXPERIENCED OR HAVE BEEN EXPOSED TO DOMESTIC VIOLENCE. THIS PROGRAM HAS BEEN DESIGNED TO HELP CHILDREN COPE WITH FEELINGS AND EMOTIONS THROUGH ART THERAPY, GAMES AND RELAXATION TECHNIQUES. - RANDI'S KLUBHOUSE: A TEN-WEEK THERAPEUTIC INTERACTIVE GROUP FOR CHILDREN AGES 5-7 YEARS WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. THE SESSION BLENDS EMOTIONAL, ART THERAPY, AND PSYCHO-EDUCATION TO CHILDREN USING KIND, GENTLE AND PLAYFUL INTERACTIONS AND WELLNESS OPTIONS. IT INCLUDES BOTH THE PARENT/GUARDIAN AND CHILD. - RANDI'S CAMP FOR HOPE AND COURAGE: A THREE DAY OUTCOME-BASED THERAPEUTIC/RECREATIONAL CAMP FOR CHILDREN AGES 8-13 YEARS WHO HAVE EXPERIENCED OR HAVE BEEN EXPOSED TO DOMESTIC VIOLENCE. THROUGH EDUCATIONAL, INTERPERSONAL AND FUN ACTIVITIES, CHILDREN INCREASE THEIR SELF-ESTEEM, SELF-CONCEPT, AND CONFIDENCE IN THEIR OWN ABILITIES. RANDI'S CAMP EMPOWERS CHILDREN TO BELIEVE THAT THEIR THOUGHTS, FEELINGS, AND ACTIONS ARE IMPORTANT, WORTHY OF EXPRESSION AND THAT THEY ARE VALUABLE CONTRIBUTORS TO THE WHOLE FAMILY UNIT. |
| FORM 990, PART III, LINE 4C, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | TFEC INITIATIVES: EARLY EDUCATION INITIATIVE TFEC'S EARLY CHILDHOOD EDUCATION INITIATIVE BROADENS COMMUNITY RESOURCES BY GIVING CHILDREN AND THEIR FAMILIES THE TOOLS THEY NEED TO BE SUCCESSFUL, AND BUILDS STRONG PARTNERSHIPS BETWEEN THE COMMUNITY, EARLY LEARNING PROVIDERS, AND THE SCHOOLS. IN 2017, THE INITIATIVE FORMED AN EARLY CHILDHOOD ADVISORY COMMITTEE AS PART OF A MULTI-YEAR COMMITMENT MADE BY THE TFEC BOARD OF DIRECTORS TO IMPROVE KINDERGARTEN READINESS AND ACCESS TO EARLY EDUCATION SERVICES. TO BE EFFECTIVE AND RELEVANT, THE COMMITTEE INCLUDES REPRESENTATIVES FROM BUSINESS AND INDUSTRY, COMMUNITY LEADERS, SCHOOL REPRESENTATIVES, AND EARLY LEARNING PROVIDERS WITHIN TFEC'S FOOTPRINT SERVICE AREA. THE COMMITTEE EXPLORES THE SYSTEMS, PARTNERSHIPS, AND LEADERSHIP ROLES THAT BEST ENHANCE AND STRENGTHEN CONNECTIONS FOCUSING ON SERVICE TO CHILDREN FROM PRENATAL TO FIVE YEARS OF AGE, WHICH IS CRITICAL DUE TO THE LACK OF COHESIVENESS IN THE EARLY EDUCATION SECTOR. THE THREE OVERARCHING GOALS FOR 2019 IN ALIGNMENT WITH TFEC'S STRATEGIC PLAN INCLUDE A MORE EDUCATED AND ENGAGED LOCAL BUSINESS COMMUNITY AROUND EARLY EDUCATION, TO RAISE AWARENESS OF THE IMPACT OF SUCCESSFUL TRANSITIONS THROUGH AN EXPANSION OF OUR FULL DAY TRANSITION CONFERENCE, AND TO HELP DEVELOP A TRAUMA INFORMED COMMUNITY THROUGH RESILIENCY PRACTICES. THE EARLY EDUCATION TASK FORCE CONSISTS OF EXPERTS IN THE FIELD OF EARLY EDUCATION FROM EACH OF OUR FIVE AND HALF COUNTY AREA INCLUDING EXPERTS FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION. MANAGEMENT SERVICE AGREEMENTS MANAGEMENT SERVICE AGREEMENTS PROVIDE TFEC THE ABILITY TO PERFORM MANY INTERNAL BACKROOM FUNCTIONS FOR INDEPENDENT NONPROFIT ORGANIZATIONS AND FOUNDATIONS. THE ORGANIZATION REMAINS THE LEGAL OWNER OF ITS FINANCIAL ASSETS AND MAINTAINS ITS OWN GOVERNING BODY, AND TFEC PROVIDES A SELECTION OF SERVICES FOR A FEE, ACCORDING TO A MANAGEMENT SERVICES AGREEMENT. TFEC CURRENTLY PROVIDES MANAGEMENT SERVICES TO 16 INDEPENDENT NONPROFIT ORGANIZATIONS AND FOUNDATIONS. THE TRANSACTIONAL SERVICES PROVIDED IN THIS TYPE OF AN AGREEMENT INCLUDE: TRANSACTIONAL SERVICES - ESTABLISH BANK ACCOUNTS - ESTABLISH A GENERAL LEDGER - INPUT INITIAL FUND BALANCES - ESTABLISH AN INVESTMENT ACCOUNT(S) - TRANSFER ASSETS INTO PROPER INVESTMENT ACCOUNTS - ACCEPT ALL DONATIONS ON BEHALF OF THE ORGANIZATION, INCLUDING CASH, CHECKS, CREDIT CARDS,(CLIENT IS RESPONSIBLE FOR HAVING THEIR OWN CREDIT CARD PROCESSING PROVIDER), PUBLICLY - TRADED AND CLOSELY HELD SECURITIES, REAL ESTATE, INSURANCE POLICIES, AND OTHER NONTRADITIONAL ASSETS - ACKNOWLEDGE ALL GIFTS TO DONORS AND PROVIDE TAX DEDUCTION LETTERS - PREPARE AND RECORD ALL INVESTMENT POOL ALLOCATIONS - CALCULATE FEES ON ALL FUNDS - PROCESS ALL GRANTS AND SCHOLARSHIPS - PROCESS ALL VENDOR PAYMENTS - FINANCIAL REPORTING CREATE AND ISSUE FINANCIAL REPORTS TO THE TEAM, BOARD OF DIRECTORS AND OTHER DESIGNEES AVAILABLE REPORTS INCLUDE: - STATEMENTS OF FINANCIAL POSITION - STATEMENTS OF ACTIVITY (ACTUAL VS BUDGET) - CASH FLOW FORECAST - GRANTS PAID AND PAYABLE - PLEDGES RECEIVED AND RECEIVABLE - GIFTS RECEIVED - RETURN EARNED ON THE INVESTMENT - LIST OF ALL GIFTS WITH FUND BALANCES - STATEMENT OF FINANCIAL POSITION FOR EACH FUND - SCHEDULE OF ACCOUNTS PAYABLE - WORKING PAPERS FOR ANNUAL TAX RETURN (ACTUAL RETURN PREPARED BY ORGANIZATION'S CPA FIRM) AUDIT - WORK CLOSELY WITH THE ORGANIZATION'S AUDITOR TO PROVIDE ALL INFORMATION NECESSARY TO COMPLETE THE ANNUAL AUDIT BUDGET PREPARATION - WORK CLOSELY WITH THE STAFF IN ORDER TO ASSEMBLE THE ORGANIZATION'S ANNUAL BUDGET PAYROLL - PREPARE PAYROLL JOURNAL ENTRIES, GOVERNMENTAL REPORTS, AND EMPLOYEE DEDUCTIONS FOR TAXES, BENEFITS AND SAVINGS PLANS (CLIENT IS RESPONSIBLE FOR HAVING OWN PAYROLL PROVIDER.) INVESTMENTS - ESTABLISH RELATIONSHIPS WITH FINANCIAL INSTITUTIONS WHERE FUNDS ARE INVESTED - ENSURE THAT ALL FUNDS ARE INVESTED PROPERLY, ACCORDING TO INVESTMENT POLICY GUIDELINES - ENSURE THAT ALL FEES CHARGED BY INVESTMENT FIRMS ARE APPROPRIATE - REBALANCE INVESTMENT PORTFOLIO ON A MONTHLY BASIS - PROVIDE MONTHLY INVESTMENT REPORTS - REVIEW ALL INVESTMENTS QUARTERLY USING THE EXPERTISE OF TFEC'S INVESTMENT ADVISORY COMMITTEE PLANNED GIVING SERVICES - PLANNED GIVING SERVICES ARE OFFERED FOR AN ADDITIONAL FEE-INFORMATION AVAILABLE ON SERVICES PROVIDED |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION'S INTERNAL REVENUE SERVICE (IRS) FORM 990 IS SENT TO THE DIRECTORS AND OFFICERS ELECTRONICALLY PRIOR TO SENDING IT TO THE IRS. THE FOUNDATION'S BOARD OF DIRECTORS HAS DELEGATED TO THE AUDIT COMMITTEE THE RESPONSIBILITY TO REVIEW, IN DETAIL, THE FOUNDATION'S IRS FORM 990 EITHER BEFORE OR AFTER FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, EMPLOYEES AND STANDING COMMITTEE MEMBERS, INCLUDING REGIONAL FOUNDATION DIRECTORS, ARE REQUIRED TO FILE ANNUAL DISCLOSURE STATEMENTS. THOSE DIRECTORS HAVING AFFILIATIONS WITH GRANTEE ORGANIZATIONS AS SHOWN ON THE CURRENT LIST OF CONFLICTS DEVELOPED FROM THE DISCLOSURE STATEMENTS ARE NOTED AS ABSTAINING FROM VOTES ON GRANTS TO THOSE ORGANIZATIONS. THE FOUNDATION MAINTAINS A CHART THAT INCLUDES ALL AFFILIATIONS TO PROVIDE EASY ACCESS TO THE INFORMATION WHEN NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | A CONSULTANT PREPARES A COMPENSATION REPORT FOR THE PERSONNEL COMMITTEE. THE EXECUTIVE COMMITTEE PREPARES AN OVERVIEW OF THE PROFESSIONAL GOALS FOR THE YEAR. ANNUAL COMPENSATION IS GIVEN BASED ON INFORMATION IN THE COMPENSATION REPORT AND PROFESSIONAL GOAL REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY IS IN THE FOUNDATION'S BY-LAWS AT ARTICLE XIII, IN THE RELATIONSHIP WITH APPLICANTS SECTION OF THE EMPLOYEE HANDBOOK, AND IN POLICY STATEMENTS ADOPTED BY THE BOARD OF DIRECTORS. THE FOUNDATION'S GOVERNING DOCUMENT, BY-LAWS, ARTICLES OF INCORPORATION, AND POLICY STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE FOUNDATION'S PRESIDENT. THE FOUNDATION DISTRIBUTES AN ANNUAL REPORT WHICH CONTAINS FINANCIAL INFORMATION, AND ITS FINANCIAL STATEMENTS TO DONORS, FUNDHOLDERS AND INTERESTED PERSONS. |
| FORM 990, PART XI, LINE 9: | PAYCHECK PROTECTION PROGRAM LOAN FORGIVEN BY SBA IN THE CURRENT YEAR -272,447. |
| PAGE 1, SECTION C, DOING BUSINES AS | DILLSBURG AREA COMMUNITY FOUNDATION FRANKLIN COUNTY COMMUNITY FOUNDATION GREATER HARRISBURG COMMUNITY FOUNDATION MECHANICSBURG AREA COMMUNITY FOUNDATION PERRY COUNTY COMMUNITY FOUNDATION |
| THE FOUNDATION FOR ENHANCING COMMUNITIES #01-0564355 | IN ACCORDANCE WITH REG. 1.170A-9(E)(11) OF THE INTERNAL REVENUE CODE, THE FOUNDATION FOR ENHANCING COMMUNITIES (FORMERLY KNOWN AS THE GREATER HARRISBURG FOUNDATION) (EIN 01-0564355) AND GHF, INC. (EIN 22-2436382) HAVE HEREIN BEEN REPORTED AS A SINGLE ENTITY. FORMERLY, GHF, INC., ALTHOUGH A COMPONENT PART OF THE FOUNDATION FOR ENHANCING COMMUNITIES, HAD FILED SEPARATELY UNDER ITS OWN EIN. EFFECTIVE WITH THE FILING OF THE INFORMATION RETURN FOR THE YEAR ENDED DECEMBER 31, 2000, A SINGLE FILING IS MADE. TFEC PROPERTIES, INC. HAS NO INCOME AND NO ASSETS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GHF INC | ||||||||||
| 200 NORTH THIRD STREET 8TH FLOOR | HARRISBURG | PA | 17101 | 222436382 | HOLDING TRUST FUNDS | PA | 501(C)(3) | LINE 8 | N/A | 0 |
| TFEC PROPERTIES INC | ||||||||||
| 200 NORTH THIRD STREET 8TH FLOOR | HARRISBURG | PA | 17101 | 208561997 | HOLDING REAL ESTATE FOR TFEC | PA | 501(C)(2) | N/A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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