EMERALD FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: EMERALD FOUNDATION (EIN 36-4660784)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202001979349306740
Schema version: 2018v3.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T17:14:33-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231551315	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TROUT CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1705 OREGON PIKE	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364660784	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMERALD FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EMER	BusinessNameControlTxt
Phone	7175607572	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3175 OREGON PIKE	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH E BESECKER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7175607572	PhoneNum
Signature	2020-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN WASSELL	PreparerPersonNm
PTIN	P00142371	PTIN
Phone	7175692900	PhoneNum
Preparation	2020-07-18	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.207.105.70	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-15	IPDt
IP Tm	13:28:06	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	201742F7A7C110114463C42A0D68620A3780F433	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C82C6100C1A34DDE43AC92CB79108BA61FB76D31	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH E BESECKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 PINETOWN ROAD	AddressLine1Txt
City	LITITZ	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17543	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$819,863	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EMERALDE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE EMERALD FOUNDATION IS TO RAISE FUNDS TO CREATE A THRIVING COMMUNITY BY PROVIDING SERVICES AND SUPPORT TO NON-PROFIT ORGANIZATIONS THAT FOCUS ON EDUCATION, YOUTH, AND HEALTHCARE RESEARCH, AND OFFER OPPORTUNITIES FOR DIVERSE COMMUNITIES TO MEET AND LEARN FROM ONE ANOTHER. THE EMERALD FOUNDATION IS AN INDEPENDENT 501(C)(3) NON-PROFIT ORGANIZATION ESTABLISHED IN 2010. IN SEPTEMBER OF 2017 THE EMERALD FOUNDATION PURCHASED A 30,000-SQUARE FOOT BUILDING IN LANCASTER, PA, NOW CALLED THE EMERALD COMMUNITY CAMPUS (ECC) OR "THE E." THE EMERALD FOUNDATION HAS TURNED THE BUILDING INTO A COLLABORATIVE HUB FOR NON-PROFITS AND A COMMUNITY CENTER.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$28,604	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,610	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$408,163	PYContributionsGrantsAmt
CY Contributions Grants	$673,226	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11	PYInvestmentIncomeAmt
CY Investment Income	$30	CYInvestmentIncomeAmt
PY Other Revenue	$88,751	PYOtherRevenueAmt
CY Other Revenue	$82,279	CYOtherRevenueAmt
PY Total Revenue	$496,925	PYTotalRevenueAmt
CY Total Revenue	$755,535	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$161,273	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$179,138	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$231,385	PYOtherExpensesAmt
CY Other Expenses	$455,700	CYOtherExpensesAmt
PY Total Expenses	$392,658	PYTotalExpensesAmt
CY Total Expenses	$634,838	CYTotalExpensesAmt
PY Revenues Less Expenses	$104,267	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$120,697	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,692,813	TotalAssetsBOYAmt
Total Assets EOY	$1,819,129	TotalAssetsEOYAmt
Total Liabilities BOY	$1,606,850	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,612,469	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$85,963	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$206,660	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FOUNDATION'S VISION IS TO ENGAGE THE COMMUNITY AND NON-PROFIT ORGANIZATIONS IN A WAY THAT WILL ENRICH AND EMPOWER LIVES. EVERYONE IS WELCOME AT "THE E." WITH A FOCUS ON EDUCATION, YOUTH AND HEALTHCARE, WE STRIVE TO CREATE A THRIVING COMMUNITY BY PROVIDING (1) RENTAL SUBSIDIES AND COLLABORATIVE PROGRAMMING OPPORTUNITIES FOR NON-PROFITS, (2) DEVELOP EMERALD NON-PROFIT PROGRAMMING TO FILL UNMET COMMUNITY NEEDS, AND (3) OFFER OPPORTUNITIES FOR DIVERSE CITIZENS TO MEET AND LEARN FROM ONE ANOTHER. CURRENTLY, THE EMERALD FOUNDATION IS HOME TO SIX NON-PROFIT TENANTS, HAS FOUR OF ITS OWN NON-PROFIT PROGRAMS (INCLUDING OUR "ACCESS TO OPPORTUNITIES" AFTER SCHOOL PROGRAM, A FOOD PANTRY AND TWO PROGRAMS FOR CHILDREN AND ADULTS WITH DISABILITIES). WE ALSO HOLD MANY COMMUNITY EDUCATIONAL EVENTS, AND AN EMERGING ARTIST SERIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$418,508	ExpenseAmt
Desc	CREATE A THRIVING COMMUNITY BY PROVIDING SERVICES AND SUPPORT TO NON-PROFIT ORGANIZATIONS THAT FOCUS ON EDUCATION, YOUTH, AND HEALTHCARE RESEARCH, AND OFFER OPPORTUNITIES FOR DIVERSE COMMUNITIES TO MEET AND LEARN FROM ONE ANOTHER.	Desc
Total Program Service Expenses	$418,508	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7175607572	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3175 OREGON PIKE	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARTHA BESECKER
INTERIM DIRECTOR	40.00	Yes (X)	$0	$0	$0
JOE BESECKER
PRESIDENT	2.00		$0	$0	$0	Yes (X)
PAUL WARE
VICE PRESIDENT	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$20,186	FundraisingAmt
Related Organizations	$111,233	RelatedOrganizationsAmt
All Other Contributions	$541,807	AllOtherContributionsAmt
Total Contributions	$673,226	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30	TotalRevenueColumnAmt
Exclusion	$30	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$100,347	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$23,994	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$76,353	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,353	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,749	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$28,604	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$46,260	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$20,186	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$40,334	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,926	TotalRevenueColumnAmt
Exclusion	$5,926	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$755,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,749	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$28,604	UnrelatedBusinessRevenueAmt
Exclusion	$5,956	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$164,065	TotalAmt
Program Services	$93,927	ProgramServicesAmt
Management And General	$46,801	ManagementAndGeneralAmt
Fundraising	$23,337	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,073	TotalAmt
Program Services	$8,629	ProgramServicesAmt
Management And General	$4,300	ManagementAndGeneralAmt
Fundraising	$2,144	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,100	TotalAmt
Management And General	$2,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$173,381	TotalAmt
Program Services	$150,637	ProgramServicesAmt
Management And General	$22,744	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,519	TotalAmt
Fundraising	$1,519	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,227	TotalAmt
Program Services	$2,858	ProgramServicesAmt
Management And General	$8,369	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,851	TotalAmt
Program Services	$24,241	ProgramServicesAmt
Management And General	$43,610	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$702	TotalAmt
Management And General	$702	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$82,368	TotalAmt
Program Services	$57,658	ProgramServicesAmt
Management And General	$24,710	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,713	TotalAmt
Program Services	$31,299	ProgramServicesAmt
Management And General	$13,414	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,744	TotalAmt
Program Services	$7,521	ProgramServicesAmt
Management And General	$3,223	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
GRANTS AND AWARDS	$37,500	$37,500
SUPPLIES	$9,536	$2,861	$6,675
MISCELLANEOUS FEES	$9,470	$0	$9,470
TELEPHONE AND COMMUNICA	$4,589	$1,377	$3,212

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$634,838	TotalAmt
Program Services	$418,508	ProgramServicesAmt
Management And General	$189,330	ManagementAndGeneralAmt
Fundraising	$27,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,850	BOYAmt
EOY	$106,373	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$63,398	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,773,266	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$127,779	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,661,963	BOYAmt
EOY	$1,645,487	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,871	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,692,813	BOYAmt
EOY	$1,819,129	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,714	BOYAmt
EOY	$26,275	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$34,438	BOYAmt
EOY	$34,438	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,548,698	BOYAmt
EOY	$1,550,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,756	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,606,850	BOYAmt
EOY	$1,612,469	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,963	BOYAmt
EOY	$184,860	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$21,800	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$85,963	BOYAmt
EOY	$206,660	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,692,813	BOYAmt
EOY	$1,819,129	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$120,697	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$425,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$657,352	CurrentTaxYearAmt
Total	$1,533,237	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$425,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$657,352	CurrentTaxYearAmt
Total	$1,533,237	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$750,544	SubstantialContributorsTotAmt
Public Support Total170	$782,693	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30	CurrentTaxYearAmt
Total	$207	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,533,444	TotalSupportAmt
Gross Receipts Rltd Activities	$197,712	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.51040	PublicSupportCY170Pct
Public Support PY170	0.62100	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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$344,000	InvestmentCostOrOtherBasisAmt
Book Value	$344,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,256,654	InvestmentCostOrOtherBasisAmt
Depreciation	$88,613	DepreciationAmt
Book Value	$1,168,041	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$137,791	InvestmentCostOrOtherBasisAmt
Depreciation	$22,300	DepreciationAmt
Book Value	$115,491	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$26,454	InvestmentCostOrOtherBasisAmt
Depreciation	$12,544	DepreciationAmt
Book Value	$13,910	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$8,367	InvestmentCostOrOtherBasisAmt
Depreciation	$4,322	DepreciationAmt
Book Value	$4,045	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,645,487	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILITIES	Desc
Amt	$1,756	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,756	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING & AUCTION	Event1Nm
Gross Receipts Event1	$55,561	GrossReceiptsEvent1Amt
Charitable Contri Event1	$20,186	CharitableContriEvent1Amt
Gross Revenue Event1	$35,375	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$17,834	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$17,541	OtherDirectExpensesEvent1Amt
Event2	BEER SHOWCASE FUNDRAISER	Event2Nm
Gross Receipts Event2	$5,357	GrossReceiptsEvent2Amt
Gross Revenue Event2	$5,357	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$866	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$5,528	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$5,528	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,093	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$66,446	GrossReceiptsTotalAmt
Charitable Contributions Tot	$20,186	CharitableContributionsTotAmt
Gross Revenue Total Events	$46,260	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$17,834	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$22,500	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$40,334	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,926	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JOSEPH BESECKER	PersonNm
Relationship With Org	PRESIDENT	RelationshipWithOrgTxt
Loan Purpose	TO FUND IMPROVEMENTS FOR NEWLY ACQUIRED FACILITY	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$75,000	OriginalPrincipalAmt
Balance Due	$34,438	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$34,438	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	JOSEPH BESECKER (PRESIDENT), PAUL WARE (VICE PRESIDENT), MARTHA BESECKER (INTERIM DIRECTOR) ARE EMPLOYED BY THE SAME ORGANIZATION
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS AVAILABLE FOR BOARD INSPECTION PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE DIRECTOR COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS AND BASED ON COMPENSATION AMOUNTS FOR SIMILAR POSITIONS IN THE LOCAL AREA.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,220. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 150,637. MANAGEMENT AND GENERAL EXPENSES 15,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,986. ACCOUTNING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,175.