ADAMS COUNTY OFFICE FOR AGING: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ADAMS COUNTY OFFICE FOR AGING (EIN 23-2010598)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-08
IRS object ID
201643439349300219
Schema version
2015v2.1
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)
Return2016-12-08T13:34:59-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231311005PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Boyer & RitterBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11137 Kennebec DriveAddressLine1Txt
CityChambersburgCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232010598EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAMS COUNTY OFFICE FOR AGING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADAMBusinessNameControlTxt
Phone7173349296PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1318 West Middle StreetAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI HUFFAKERPersonNm
Person TitleExecutive DIRECTORPersonTitleTxt
Phone7173349296PhoneNum
Signature2016-11-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEdward J StraleyPreparerPersonNm
PTINP00235296PTIN
Phone7172647456PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANITA SCHULZEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1318 West Middle StreetAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,200,270GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.acofa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionDEDICATED TO PROVIDING ASSISTANCE TO AND ADVOCACY FOR OLDER PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,888,930PYContributionsGrantsAmt
CY Contributions Grants$1,962,034CYContributionsGrantsAmt
PY Program Service Revenue$214,020PYProgramServiceRevenueAmt
CY Program Service Revenue$229,132CYProgramServiceRevenueAmt
PY Investment Income$17,861PYInvestmentIncomeAmt
CY Investment Income$9,104CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,120,811PYTotalRevenueAmt
CY Total Revenue$2,200,270CYTotalRevenueAmt
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$767,473PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$814,738CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,353,338PYOtherExpensesAmt
CY Other Expenses$1,385,532CYOtherExpensesAmt
PY Total Expenses$2,120,811PYTotalExpensesAmt
CY Total Expenses$2,200,270CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$1,247,897TotalAssetsBOYAmt
Total Assets EOY$1,147,950TotalAssetsEOYAmt
Total Liabilities BOY$977,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$890,199TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$270,711NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$257,751NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ADAMS COUNTY OFFICE FOR AGING, INC. IS A PRIVATE, NOT-FOR-PROFIT AGENCY, DEDICATED TO PROVIDING ASSISTANCE TO AND ADVOCACY FOR OLDER PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$257,319ExpenseAmt
DescADULT DAY CARE SERVICES PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$222,815ExpenseAmt
DescCARE MANAGEMENT SERVICES PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$514,482ExpenseAmt
DescPERSONAL CARE SERVICES PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,028,992ExpenseAmt
Revenue$229,132RevenueAmt
DescOTHER PROGRAM SERVICE ACTIVITIES INCLUDE ATTENDANT CARE, PERSONAL ASSISTANCE SERVICES, INFORMATION AND REFERRAL, HOME DELIVERED AND CONGREGATE MEALS, SENIOR CENTER SERVICES, AMONG OTHERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,028,992TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$229,132TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,023,608TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Marion Ruff Fiscal OfficerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7173349296PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1318 W MIDDLE STREETAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANITA SCHULZE
pRESIDENT1.00Yes (X)Yes (X)$0$0$0
GARY MORRISON
vicE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PAT KINT
sECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
JIM BIGGAR
dIRECTOR1.00Yes (X)$0$0$0
BUDD HALLBERG
dIRECTOR1.00Yes (X)$0$0$0
DONNA MILLER
dIRECTOR1.00Yes (X)$0$0$0
MARGARET KEYSER
dIRECTOR1.00Yes (X)$0$0$0
PAT HARTMAN
DIRECTOR1.00Yes (X)$0$0$0
JOYCE MORRISON
DIRECTOR1.00Yes (X)$0$0$0
JAMES MARTIN
DIRECTOR1.00Yes (X)$0$0$0
BARB SCHMITTHENNER
DIRECTOR1.00Yes (X)$0$0$0
DAN MURRAY
DIRECTOR1.00Yes (X)$0$0$0
SANDY SPENCE
DIRECTOR1.00Yes (X)$0$0$0
PAUL WISOR
dIRECTOR1.00Yes (X)$0$0$0
VICKI HUFFAKER
EXECUTIVE DIRECTOR40.00Yes (X)$61,238$0$11,446
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,238TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,446TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PITTSBURGH COMPANIES NORTH
580 WENDEL ROAD SUITE 100IRWINPA15642FOOD SERVICES$210,514
VISITING NURSING ASSOCIATION OF HANOVER
440 NORTH MADISON STREETHANOVERPA17331PERSONAL CARE$139,976
TRANSITIONS HEALTHCARE GETTYSBURG
595 BIGLERVILLE ROADGETTYSBURGPA17325ADULT DAY CARE$137,170
COMFORT KEEPERS
P O BOX 200FAYETTEVILLEPA17222perSONAL CARE$107,951
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$1,942,120GovernmentGrantsAmt
All Other Contributions$19,914AllOtherContributionsAmt
Total Contributions$1,962,034TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LIFELINE624100$94,074$94,074
COST SHARING FEES621610$38,314$38,314
HOME DELIVERED MEALS624200$19,087$19,087
NUTRITION624200$16,117$16,117

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,540TotalRevenueColumnAmt
Related Or Exempt Func Income$61,540RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$229,132TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,104TotalRevenueColumnAmt
Exclusion$9,104ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,200,270TotalRevenueColumnAmt
Related Or Exempt Func Income$229,132RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,104ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,572TotalAmt
Program Services$32,040ProgramServicesAmt
Management And General$31,532ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$526,606TotalAmt
Program Services$504,619ProgramServicesAmt
Management And General$21,987ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,115TotalAmt
Program Services$24,649ProgramServicesAmt
Management And General$2,466ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$146,696TotalAmt
Program Services$133,304ProgramServicesAmt
Management And General$13,392ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,749TotalAmt
Program Services$46,150ProgramServicesAmt
Management And General$4,599ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,643TotalAmt
Program Services$5,643ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,145TotalAmt
Management And General$81,145ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,689TotalAmt
Program Services$1,412ProgramServicesAmt
Management And General$277ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,404TotalAmt
Program Services$86,363ProgramServicesAmt
Management And General$3,041ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,105TotalAmt
Program Services$10,095ProgramServicesAmt
Management And General$1,010ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,406TotalAmt
Program Services$21,848ProgramServicesAmt
Management And General$558ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,195TotalAmt
Program Services$962ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,388TotalAmt
Program Services$2,327ProgramServicesAmt
Management And General$4,061ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Contracted services$1,154,905$1,150,357$4,548
MISCELLANEOUS$4,632$1,052$3,580
SMALL EQUIPMENT/REPAIRS$3,838$1,919$1,919
DUES/MEMBERSHIPS$2,427$728$1,699

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$755TotalAmt
Program Services$140ProgramServicesAmt
Management And General$615ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,200,270TotalAmt
Program Services$2,023,608ProgramServicesAmt
Management And General$176,662ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$947,538BOYAmt
EOY$854,252EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,449BOYAmt
EOY$13,776EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,375BOYAmt
EOY$3,816EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,824BOYAmt
EOY$18,355EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$628,420LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$370,669LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$270,711BOYAmt
EOY$257,751EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,247,897BOYAmt
EOY$1,147,950EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$217,007BOYAmt
EOY$228,102EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$760,179BOYAmt
EOY$662,097EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$977,186BOYAmt
EOY$890,199EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,711BOYAmt
EOY$257,751EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$270,711BOYAmt
EOY$257,751EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,247,897BOYAmt
EOY$1,147,950EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$12,960OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,625,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,584,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,851,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,888,930CurrentTaxYearMinus1YearAmt
Current Tax Year$1,962,034CurrentTaxYearAmt
Total$8,912,851TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,625,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,584,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,851,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,888,930CurrentTaxYearMinus1YearAmt
Current Tax Year$1,962,034CurrentTaxYearAmt
Total$8,912,851TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,912,851PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,861CurrentTaxYearMinus1YearAmt
Current Tax Year$9,104CurrentTaxYearAmt
Total$37,568TotalAmt
FieldValueIRS element (for citing)
Total Support$8,950,419TotalSupportAmt
Gross Receipts Rltd Activities$878,263GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99580PublicSupportCY170Pct
Public Support PY1700.99670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$473,875OtherCostOrOtherBasisAmt
Depreciation$223,283DepreciationAmt
Book Value$250,592BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,545OtherCostOrOtherBasisAmt
Depreciation$147,386DepreciationAmt
Book Value$7,159BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$257,751TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,200,270TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,200,270RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,200,270TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,200,270TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,200,270ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,200,270TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS ASSESSED THE AGENCY'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF SUCH TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE AGENCY'S EXEMPT STATUS, POTENTIAL FILING REQUIREMENTS ARISING FROM THE REALIZATION OF UNRELATED BUSINESS INCOME, AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME-TAX LIABILITIES UPON EXAMINATIONS BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE AGENCY'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION; CONSEQUENTLY, MANAGEMENT BELIEVES THAT THE AGENCY HAS NO EXPOSURE TO INCOME-TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS ARE IN PROGRESS FOR ANY OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE AGENCY IS NO LONGER SUBJECT TO INCOME-TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2013.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Gary and Joyce Morrison are both board members living at the same address.
Form 990, Part VI, Section B, line 11Form 990 is reviewed in detail by the Organization's Executive Director and IS PROVIDED to the BOARD of Directors for approval BEFORE MAILING.
Form 990, Part VI, Section B, line 12cTHE ORGANIZATION OBTAINS FROM EACH BOARD MEMBER AN ANNUAL CONFLICT OF INTEREST STATEMENT IN WHICH BOARD MEMBERS AFFIRM THAT THEY HAVE RECEIVED AND READ THE ORGANIZATION'S POLICY, AGREE TO COMPLY WITH THE POLICY, AND DISCLOSE ANY POTENTIAL CONFLICTS AS DEFINED IN THE POLICY. THE ANNUAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND ANY POTENTIAL CONFLICTS ARE ADDRESSED.
Form 990, Part VI, Section B, line 15The Organization's personnel committee recommends the compensation and benefits for the Executive Director and key employees to the Board of Directors for approval. Compensation is based on comparable data. Contemporaneous substantiation of the Board's deliberation and approval is included in the minutes of meetings of the Organization's Board of Directors.
Form 990, Part VI, Section C, line 19The Organization makes available its governing documents, conflict of interest policy, and financial statements available to the public upon request at its corporate headquarters at 318 West Middle Street, Gettysburg, Pennsylvania, 17325.
Form 990, Part XI, line 9:DEPRECIATION EXPENSE -12,960.
FORM 990, PART XII, LINE 2C:The Organization's Finance Committee of the Board of Directors is responsible for the oversight of the annual financial statement audit and the hiring of an independent auditor. THE Organization DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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