KATIES PLACE OF SHIPPENSBURG INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KATIES PLACE OF SHIPPENSBURG INC (EIN 27-0714716)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-30
IRS object ID
202241819349300409
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-06-30T07:23:52-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231311005PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYER & RITTER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11137 KENNEBEC DRIVEAddressLine1Txt
CityCHAMBERSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270714716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATIE'S PLACE OF SHIPPENSBURG INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKATIBusinessNameControlTxt
Phone7174779100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 SOUTH PENN STREETAddressLine1Txt
CitySHIPPENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17257ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT M SNYDERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7174779100PhoneNum
Signature2022-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastSNYDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBENJAMIN BOSTIC CPAPreparerPersonNm
PTINP01263640PTIN
Phone7172647456PhoneNum
Preparation2022-06-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT M SNYDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 SOUTH PENN STREETAddressLine1Txt
CitySHIPPENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17257ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$240,732GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressKATIESPLACEATSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE PHYSICAL FACILITIES FOR INDEPENDENT COMMUNITY SERVICE AGENCIES IN A GROUP SETTING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,306PYContributionsGrantsAmt
CY Contributions Grants$79,535CYContributionsGrantsAmt
PY Program Service Revenue$24,164PYProgramServiceRevenueAmt
CY Program Service Revenue$45,366CYProgramServiceRevenueAmt
PY Investment Income$182PYInvestmentIncomeAmt
CY Investment Income$29CYInvestmentIncomeAmt
PY Other Revenue$58,752PYOtherRevenueAmt
CY Other Revenue$111,612CYOtherRevenueAmt
PY Total Revenue$116,404PYTotalRevenueAmt
CY Total Revenue$236,542CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$71,201PYOtherExpensesAmt
CY Other Expenses$104,346CYOtherExpensesAmt
PY Total Expenses$71,201PYTotalExpensesAmt
CY Total Expenses$104,346CYTotalExpensesAmt
PY Revenues Less Expenses$45,203PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$132,196CYRevenuesLessExpensesAmt
Total Assets BOY$659,393TotalAssetsBOYAmt
Total Assets EOY$900,532TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,943TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$659,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$791,589NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE AS A GATHERING PLACE FOR PEOPLE OF ALL AGES AND AS A DISTRIBUTION SITE FOR CHARITABLE HUMAN SERVICES BY VARIOUS INDEPENDENT AGENCIES FOR THE PEOPLE OF THE COMMUNITY OF SHIPPENSBURG, PENNSYLVANIA AND THE SURROUNDING AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,881ExpenseAmt
Revenue$14,699RevenueAmt
DescSHIPPENSBURG PRODUCE AND OUTREACH (SPO) -SPO PROVIDES WEEKLY DISTRIBUTION OF FRESH FRUITS AND VEGETABLES TO APPROXIMATELY 165 FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,332ExpenseAmt
Revenue$17,100RevenueAmt
DescALIFF COUNSELING - ALIFF COUNSELING PROVIDES COUNSELING AND THERAPY TO CHILDREN, ADOLESCENTS AND YOUNG ADULTS IN THE SHIPPENSBURG AREA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$65,755ExpenseAmt
Revenue$108,830RevenueAmt
DescTHRIFT STORE - KATIE'S PLACE OPERATES A THRIFT STORE TO PROVIDE THE COMMUNITY WITH AFFORDABLE CLOTHING AND OTHER GOODS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,197ExpenseAmt
Revenue$13,567RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,197TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$13,567TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$93,165TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT M SNYDER TREASURERPersonNm
Phone7174779100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 SOUTH PENN STREETAddressLine1Txt
CitySHIPPENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17257ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEROME KATER
CHAIRMAN OF THE BOARD20.00Yes (X)Yes (X)$0$0$0
GALEN PIPER
VICE CHAIR OF THE BOARD4.00Yes (X)Yes (X)$0$0$0
STACY MCCOLE
SECRETARY OF THE BOARD3.00Yes (X)Yes (X)$0$0$0
ROBERT SNYDER
TREASURER OF THE BOARD7.00Yes (X)Yes (X)$0$0$0
DEMARRE DEARDORFF
ASSIST TREASURER10.00Yes (X)$0$0$0
RONALD MADISON
DIRECTOR3.00Yes (X)$0$0$0
SUE PIPER
DIRECTOR8.00Yes (X)$0$0$0
BRUCE LEVY
DIRECTOR3.00Yes (X)$0$0$0
IAN LANGELLO
DIRECTOR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$79,535AllOtherContributionsAmt
Total Contributions$79,535TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business624200BusinessCd
Total Revenue Column$45,366TotalRevenueColumnAmt
Related Or Exempt Func Income$45,366RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,366TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29TotalRevenueColumnAmt
Exclusion$29ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$113,020GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,190CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,830TotalRevenueColumnAmt
Related Or Exempt Func Income$108,830RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SALE OF SCRAP999999$2,752$2,752
USE OF FACILITIES999999$30$30
FieldValueIRS element (for citing)
Other Revenue Total$2,782OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$236,542TotalRevenueColumnAmt
Related Or Exempt Func Income$154,196RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,811ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,725TotalAmt
Management And General$1,725ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$589TotalAmt
Program Services$560ProgramServicesAmt
Management And General$29ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$847TotalAmt
Program Services$805ProgramServicesAmt
Management And General$42ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,633TotalAmt
Program Services$28,151ProgramServicesAmt
Management And General$1,482ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,908TotalAmt
Management And General$3,908ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,239TotalAmt
Program Services$15,427ProgramServicesAmt
Management And General$812ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,648TotalAmt
Program Services$8,216ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$35,977$34,178$1,799
TELEPHONE$3,128$2,972$156
VEHICLE EXPENSE$2,412$2,291$121
MISCELLANEOUS$1,030$515$515

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$210TotalAmt
Program Services$50ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$104,346TotalAmt
Program Services$93,165ProgramServicesAmt
Management And General$11,181ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,743BOYAmt
EOY$26,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,229BOYAmt
EOY$86,640EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$825,547LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,655LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$581,421BOYAmt
EOY$787,892EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$659,393BOYAmt
EOY$900,532EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$108,943EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$108,943EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$656,650BOYAmt
EOY$788,846EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,743BOYAmt
EOY$2,743EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$659,393BOYAmt
EOY$791,589EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$659,393BOYAmt
EOY$900,532EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$132,196ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,306CurrentTaxYearMinus1YearAmt
Current Tax Year$79,535CurrentTaxYearAmt
Total$268,210TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,068CurrentTaxYearMinus1YearAmt
Current Tax Year$158,386CurrentTaxYearAmt
Total$446,353TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,374CurrentTaxYearMinus1YearAmt
Current Tax Year$237,921CurrentTaxYearAmt
Total$714,563TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$714,563PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$1,335TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$1,335TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$589CurrentTaxYearMinus3YearsAmt
Current Tax Year$2,782CurrentTaxYearAmt
Total$3,371TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,556CurrentTaxYearMinus1YearAmt
Current Tax Year$240,732CurrentTaxYearAmt
Total$719,269TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99350PublicSupportCY509Pct
Public Support PY5090.99600PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,000OtherCostOrOtherBasisAmt
Book Value$105,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$568,646OtherCostOrOtherBasisAmt
Depreciation$28,807DepreciationAmt
Book Value$539,839BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,184OtherCostOrOtherBasisAmt
Depreciation$6,954DepreciationAmt
Book Value$126,230BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,894OtherCostOrOtherBasisAmt
Depreciation$1,768DepreciationAmt
Book Value$4,126BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,823OtherCostOrOtherBasisAmt
Depreciation$126DepreciationAmt
Book Value$12,697BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$787,892TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS A) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT KATIE'S PLACE OF SHIPPENSBURG, INC. IS A CHARITABLE ORGANIZTAION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROVIDES GUIDANCE ON DETERMINING WHETHER A CONFLICT EXISTS AND PROCEDURES FOR ADDRESSING THE CONFLIT OF INTEREST. THE POLICY FURTHER REQUIRES THE MINUTES OF THE GOVERNING BOARD TO DOCUMENT ANY SUCH CONFLICTS OF INTEREST, THE CONTENT OF THE DISCUSSION AND DECISION REACHED.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S BY-LAWS REQUIRE WRITTEN RECORDS BE MAINTAINED SHOWING THE DECISIONS MADE ON COMPENSATION ARRANGEMENTS. COMPENSATION ARRANGEMENTS SHALL BE BASED ON INFORMATION ABOUT COMPENSATON PAID TO SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES OR OTHER DOCUMENTED METHODS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST AT ITS CORPORATE HEADQUARTERS AT 130 SOUTH PENN STREET, SHIPPENSBURG, PA 17257.

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