LANCASTER LAW FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LANCASTER LAW FOUNDATION (EIN 42-1551989)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202023179349301707
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-12T08:01:07-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231909723PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCKONLY & ASBURY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1415 FALLOWFIELD ROADAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421551989EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANCASTER LAW FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANCBusinessNameControlTxt
Phone7173930737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 EAST ORANGE STREETAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA DRIENDL-MILLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7173930737PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY J DUBASPreparerPersonNm
PTINP00252339PTIN
Phone7177617910PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.207.109.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm11:12:40IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id445CAE9DC5633D65AF1B0D320E31B59FB56A1436AtSubmissionCreationDeviceId
At Submission Filing Device Id8CCE96D7860D4393E07CC5AE1F7C61BD8B6A2EA9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA DRIENDL-MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 EAST ORANGE STREETAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$53,999GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE FINANCIAL SUPPORT OF LEGAL SERVICES TO INDIGENT CLIENTS, PROVIDE PRO BONO REPRESENTATION OF INDIGENT CLIENTS, AND TO PROVIDE GRANTS FOR PROGRAMS WHICH PROVIDE LEGAL ASSISTANCE OR EDUCATION TO THE POOR AND DISADVANTAGED OF LANCASTER COUNTY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$107,757PYContributionsGrantsAmt
CY Contributions Grants$53,564CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$856PYInvestmentIncomeAmt
CY Investment Income$435CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$108,613PYTotalRevenueAmt
CY Total Revenue$53,999CYTotalRevenueAmt
PY Grants And Similar Paid$136,550PYGrantsAndSimilarPaidAmt
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$18,835PYOtherExpensesAmt
CY Other Expenses$7,563CYOtherExpensesAmt
PY Total Expenses$155,385PYTotalExpensesAmt
CY Total Expenses$7,563CYTotalExpensesAmt
PY Revenues Less Expenses-$46,772PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,436CYRevenuesLessExpensesAmt
Total Assets BOY$346,951TotalAssetsBOYAmt
Total Assets EOY$426,168TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$346,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$426,168NetAssetsOrFundBalancesEOYAmt
MissionWE PROMOTE EQUAL ACCESS TO JUSTICE FOR ALL IN LANCASTER COUNTY BY FUNDING PUBLIC INTEREST LAW PROJECTS, DELIVERING PRO BONO SERVICE, AND EDUCATING THE PUBLIC ON CIVIC AND LEGAL ISSUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$0ExpenseAmt
DescTHE FOUNDATION DID NOT PROVIDE PROGRAM GRANTS IN 2019.Desc
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document1IRPDocumentCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA DRIENDL-MILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7173930737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 E ORANGE STAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17602ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH YOCUM RIDER ESQ
SECRETARY0.50Yes (X)Yes (X)$0$0$0
BERNADETTE M HOHENADEL ESQ
DIRECTOR0.50Yes (X)$0$0$0
HERBERT CRYSTLE ESQ
DIRECTOR0.50Yes (X)$0$0$0
ELAINE G UGOLNIK ESQ
DIRECTOR0.50Yes (X)$0$0$0
JAMES H THOMAS ESQ
DIRECTOR0.50Yes (X)$0$0$0
JULIA G VANASSE ESQ
DIRECTOR0.50Yes (X)$0$0$0
JEFFREY P OUELLET ESQ
TREASURER0.50Yes (X)Yes (X)$0$0$0
TERRY A WARCO ESQ
CHAIRPERSON0.50Yes (X)Yes (X)$0$0$0
JOANNE M JUDGE ESQ
DIRECTOR0.50Yes (X)$0$0$0
MELVIN E NEWCOMERESQ
DIRECTOR0.50Yes (X)$0$0$0
KEVIN C ALLEN ESQ
DIRECTOR0.50Yes (X)$0$0$0
ANGELA F RIECK ESQ
DIRECTOR0.50Yes (X)$0$0$0
LINDSAY J O'NEIL ESQ
DIRECTOR0.50Yes (X)$0$0$0
JOHN H MAY
DIRECTOR0.50Yes (X)$0$0$0
STEVE GRUMM
EXECUTIVE DIRECTOR5.00Yes (X)$0$0$0
LISA M DRIENDL-MILLER
EXECUTIVE DIRECTOR5.00Yes (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$53,564AllOtherContributionsAmt
Total Contributions$53,564TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$435TotalRevenueColumnAmt
Exclusion$435ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,999TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$435ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,925TotalAmt
Management And General$5,925ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$360TotalAmt
Management And General$360ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISC. FEESDesc
Total$1,278TotalAmt
Management And General$1,278ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,563TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,563ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,418BOYAmt
EOY$63,571EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$103,345BOYAmt
EOY$107,330EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$232,188BOYAmt
EOY$255,267EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$346,951BOYAmt
EOY$426,168EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,357BOYAmt
EOY$127,464EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$235,594BOYAmt
EOY$298,704EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$346,951BOYAmt
EOY$426,168EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$346,951BOYAmt
EOY$426,168EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,436ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$32,781NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$258,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,757CurrentTaxYearMinus1YearAmt
Current Tax Year$53,564CurrentTaxYearAmt
Total$605,830TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,757CurrentTaxYearMinus1YearAmt
Current Tax Year$53,564CurrentTaxYearAmt
Total$605,830TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,175CurrentTaxYearMinus1YearAmt
Current Tax Year$28,890CurrentTaxYearAmt
Total$159,680TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,175CurrentTaxYearMinus1YearAmt
Current Tax Year$28,890CurrentTaxYearAmt
Total$159,680TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$446,150PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$856CurrentTaxYearMinus1YearAmt
Current Tax Year$435CurrentTaxYearAmt
Total$2,843TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$856CurrentTaxYearMinus1YearAmt
Current Tax Year$435CurrentTaxYearAmt
Total$2,843TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,613CurrentTaxYearMinus1YearAmt
Current Tax Year$53,999CurrentTaxYearAmt
Total$608,673TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73300PublicSupportCY509Pct
Public Support PY5090.85260PublicSupportPY509Pct
Investment Income CY0.00470InvestmentIncomeCYPct
Investment Income PY0.00400InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$232,188BeginningYearBalanceAmt
Contributions$36,460ContributionsAmt
Investment Earnings Or Losses$32,781InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,702GrantsOrScholarshipsAmt
End Year Balance$291,727EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$259,605BeginningYearBalanceAmt
Investment Earnings Or Losses-$17,579InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,838GrantsOrScholarshipsAmt
End Year Balance$232,188EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$235,642BeginningYearBalanceAmt
Investment Earnings Or Losses$33,449InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,486GrantsOrScholarshipsAmt
End Year Balance$259,605EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$235,669BeginningYearBalanceAmt
Investment Earnings Or Losses$9,120InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,147GrantsOrScholarshipsAmt
End Year Balance$235,642EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$249,703BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,507InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,527GrantsOrScholarshipsAmt
End Year Balance$235,669EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD BY LCCFDesc
Book Value$255,267BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$255,267TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. A COMPANY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE FOUNDATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE LANCASTER BAR ASSOCIATION PROVIDES MANAGEMENT SERVICES TO THE FOUNDATION AT NO COST.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 AND RELATED SCHEDULES. THE EXECUTIVE DIRECTOR AND TREASURER MEET WITH A REPRESENTATIVE OF THE ACCOUNTING FIRM THAT PREPARED THE FORM 990 AND RELATED SCHEDULES TO DISCUSS THE CONTENT AND ANSWER ANY QUESTIONS. A COPY OF FORM 990 IS DISTRIBUTED TO MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT. FINAL CHANGES, IF ANY, ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND MUST BE SIGNED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. ANY NEW CONFLICTS MUST BE DISCLOSED.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR ACCESS TO THOSE DOCUMENTS.

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