BETA

LANCASTER LAW FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LANCASTER LAW FOUNDATION (EIN 42-1551989)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201833169349303518
Schema version
2017v2.3
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)
Return2018-11-12T15:20:02-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421551989EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANCASTER BAR ASSOCIATION 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)
PersonSTEVE GRUMMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7173930737PhoneNum
Signature2018-11-09SignatureDt
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)
IP2018-11-09IPDt
IP Tm14:28:38IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id435BBDE97F69B3A271D41072029CEF7844F39D38AtSubmissionCreationDeviceId
At Submission Filing Device Id7C0506AE9C714963A916C60C1590008910264693AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE GRUMMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 EAST ORANGE STREETAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$88,260GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$98,166PYContributionsGrantsAmt
CY Contributions Grants$87,588CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$664PYInvestmentIncomeAmt
CY Investment Income$672CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$98,830PYTotalRevenueAmt
CY Total Revenue$88,260CYTotalRevenueAmt
PY Grants And Similar Paid$137,563PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$154,728CYGrantsAndSimilarPaidAmt
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$5,334PYOtherExpensesAmt
CY Other Expenses$6,838CYOtherExpensesAmt
PY Total Expenses$142,897PYTotalExpensesAmt
CY Total Expenses$161,566CYTotalExpensesAmt
PY Revenues Less Expenses-$44,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$73,306CYRevenuesLessExpensesAmt
Total Assets BOY$451,159TotalAssetsBOYAmt
Total Assets EOY$411,302TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$451,159NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$411,302NetAssetsOrFundBalancesEOYAmt
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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$139,088ExpenseAmt
Grant$139,088GrantAmt
DescGENERAL SUPPORT FOR MIDPENN LEGAL SERVICES AND SPECIFIC FUNDING OF CUSTODY ATTORNEY POSITION AND PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,640ExpenseAmt
Grant$15,640GrantAmt
DescCOMMUNITY GRANTS PROGRAM: SMALL, COMPETITIVE GRANTS AWARDED TO PUBLIC INTEREST LAW PROJECTS SERVING LANCASTER RESIDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$154,728TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Line1STEVE GRUMMBusinessNameLine1Txt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SARAH YOCUM RIDER ESQ
DIRECTOR0.50Yes (X)$0$0$0
BERNADETTE M HOHENADEL ESQ
DIRECTOR0.50Yes (X)$0$0$0
HERBERT CRYSTLE ESQ
DIRECTOR0.50Yes (X)$0$0$0
JEFFREY A MILLS ESQ
DIRECTOR0.50Yes (X)$0$0$0
ELAINE G UGOLNIK ESQ
SECRETARY0.50Yes (X)$0$0$0Yes (X)
JAMES H THOMAS ESQ
DIRECTOR0.50Yes (X)$0$0$0
JULIA G VANASSE ESQ
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL A BOOMSMA ESQ
TREASURER0.50Yes (X)$0$0$0Yes (X)
JEFFREY P OUELLET ESQ
CHAIRPERSON0.50Yes (X)$0$0$0Yes (X)
TERRY A WARCO ESQ
DIRECTOR0.50Yes (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
MARIA A CUSICK ESQ
DIRECTOR0.50Yes (X)$0$0$0
LINDSAY J O'NEIL ESQ
DIRECTOR0.50Yes (X)$0$0$0
STEVE GRUMM
EXECUTIVE DIRECTOR5.00$0$0$0Yes (X)
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$87,588AllOtherContributionsAmt
Total Contributions$87,588TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$672TotalRevenueColumnAmt
Exclusion$672ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,260TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$672ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$154,728TotalAmt
Program Services$154,728ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,275TotalAmt
Management And General$5,275ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$813TotalAmt
Management And General$813ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISC. FEESDesc
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$161,566TotalAmt
Program Services$154,728ProgramServicesAmt
Management And General$6,838ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,318BOYAmt
EOY$20,767EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$138,866BOYAmt
EOY$110,547EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,333BOYAmt
EOY$20,383EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$235,642BOYAmt
EOY$259,605EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$451,159BOYAmt
EOY$411,302EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,129BOYAmt
EOY$130,778EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,388BOYAmt
EOY$20,919EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$235,642BOYAmt
EOY$259,605EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$451,159BOYAmt
EOY$411,302EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$451,159BOYAmt
EOY$411,302EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$73,306ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,449NetUnrlzdGainsLossesInvstAmt
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$156,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,166CurrentTaxYearMinus1YearAmt
Current Tax Year$87,588CurrentTaxYearAmt
Total$689,045TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,166CurrentTaxYearMinus1YearAmt
Current Tax Year$87,588CurrentTaxYearAmt
Total$689,045TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,626CurrentTaxYearMinus1YearAmt
Current Tax Year$15,633CurrentTaxYearAmt
Total$81,375TotalAmt

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$5,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,626CurrentTaxYearMinus1YearAmt
Current Tax Year$15,633CurrentTaxYearAmt
Total$81,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$607,670PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664CurrentTaxYearMinus1YearAmt
Current Tax Year$672CurrentTaxYearAmt
Total$1,963TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664CurrentTaxYearMinus1YearAmt
Current Tax Year$672CurrentTaxYearAmt
Total$1,963TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,830CurrentTaxYearMinus1YearAmt
Current Tax Year$88,260CurrentTaxYearAmt
Total$691,008TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87940PublicSupportCY509Pct
Public Support PY5090.89790PublicSupportPY509Pct
Investment Income CY0.00280InvestmentIncomeCYPct
Investment Income PY0.00210InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$257,125BeginningYearBalanceAmt
Investment Earnings Or Losses$1,895InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,317GrantsOrScholarshipsAmt
End Year Balance$249,703EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$215,638BeginningYearBalanceAmt
Contributions$17,990ContributionsAmt
Investment Earnings Or Losses$23,497InvestmentEarningsOrLossesAmt
End Year Balance$257,125EndYearBalanceAmt
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$259,605BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$259,605TotalBookValueSecuritiesAmt
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, 2017 AND 2016, 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 2014.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MIDPENN LEGAL SERVICES
38 NORTH CHRISTIAN STREETLANCASTERPA17602237101191501(C)(3)$139,088PROVIDE CIVIL LEGAL ASSISTANCE TO THE DISADVANTAGED.
COUNTY OF LANCASTER (PA) KENDERDINE SELF-HELP CENTER LANCASTER COUNTY COU
50 N DUKE STREETLANCASTERPA17608$7,640LANGUAGE ACCESS - INCREASING THE AVAILABILITY OF NON-ENGLISH RESOURCES FOR SELF-REPRESENTED LITIGANTS IN THE COUNTY COURT SYSTEM.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMIDPENN LEGAL SERVICES GRANTS: RECEIVE CLIENT SERVICE DATA ON A PERIODIC BASIS. COMMUNITY GRANTS PROGRAM: RECEIVE A FORMAL END-OF-GRANT REPORT FROM EACH GRANTEE.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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