FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA (EIN 24-6013117)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-30
- IRS object ID
- 201521819349300317
- Schema version
- 2014v5.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-30T09:24:04-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH FRONT STREET SUITE 101 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 246013117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COMMUNITY FOUNDATION PARTNERSHIP | BusinessNameLine1Txt |
| Business Name Line2 | OF PENNSYLVANIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 5703211500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 PINE STREET NO 400 | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 177016102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER WILSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5703211500 | PhoneNum |
| Signature | 2015-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACEY L RASH | PreparerPersonNm |
| PTIN | P00252345 | PTIN |
| Phone | 7172321230 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 PINE STREET NO 400 | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 177016102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,675,932 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCFPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | FOUNDATION | OtherOrganizationDsc |
| Formation | 1916 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA WORKS TO IMPROVE QUALITY OF LIFE IN NORTH CENTRAL PENNSYLVANIA THROUGH COMMUNITY LEADERSHIP, THE PROMOTION OF PHILANTHROPY, THE STRENGTHENING OF NONPROFIT IMPACT AND THE PERPETUAL STEWARDSHIP OF CHARITABLE ASSETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 258 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,721,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,471,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,041,719 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,445,460 | CYInvestmentIncomeAmt |
| PY Other Revenue | $527,465 | PYOtherRevenueAmt |
| CY Other Revenue | $561,793 | CYOtherRevenueAmt |
| PY Total Revenue | $9,290,329 | PYTotalRevenueAmt |
| CY Total Revenue | $12,478,357 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,427,904 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,944,065 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $729,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $767,620 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $501,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $730,465 | PYOtherExpensesAmt |
| CY Other Expenses | $853,604 | CYOtherExpensesAmt |
| PY Total Expenses | $3,888,220 | PYTotalExpensesAmt |
| CY Total Expenses | $5,565,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,402,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,913,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,333,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,575,883 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,642,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,385,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,690,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,190,206 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA WORKS TO IMPROVE QUALITY OF LIFE IN NORTH CENTRAL PENNSYLVANIA THROUGH COMMUNITY LEADERSHIP, THE PROMOTION OF PHILANTHROPY, THE STRENGTHENING OF NONPROFIT IMPACT, AND THE PERPETUAL STEWARDSHIP OF CHARITABLE ASSETS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,453,959 | ExpenseAmt |
| Grant | $3,944,065 | GrantAmt |
| Revenue | $555,574 | RevenueAmt |
| Desc | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA WORKS TO IMPROVE QUALITY OF LIFE IN NORTH CENTRAL PENNSYLVANIA THORUGH COMMUNITY LEADERSHIP, THE PROMOTION OF PHILANTHROPY, THE STRENGTHENING OF NONPROFIT IMPACT AND THE PERPETUAL STEWARDSHIP OF CHARITABLE ASSETS. OVER 600 GRANTS AND SCHOLARSHIPS, EXCEEDING $3.9 MILLION WERE DISTRIBUTED IN 2014 TO IMPACT AND ENHANCE OPPORTUNITIES IN THE FOLLOWING AREAS: ARTS AND CULTURE, CIVIC, EDUCATION, HEALTH AND HUMAN SERVICES, RECREATION AND YOUTH. THE FOUNDATION CELEBRATES THE UNIQUE CHARACTERISTICS OF OUR COMMUNITIES WHILE ENCOURAGING COLLABORATION ACROSS THE REGION AS WE AIM TO CREATE POWERFUL COMMUNITIES THROUGH PASSIONATE GIVING. | Desc |
| Total Program Service Expenses | $4,453,959 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | 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 | Yes (1) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK WILLOUGHBY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703211500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 PINE STREET - SUITE 400 | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 177016242 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARSHALL D WELCH III | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK G PELLEGRINO | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY D FITZGERALD | ||||||
| SECRETARY, TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY B ALEXANDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISE M BARRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS CHARLES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON CIMINI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVIE JANE GILMOUR PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM KARR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL KLINGERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH KUZIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE LOGUE JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE M MAHON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRISHA G MARTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERI MACBRIDE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R JACK MCKERNAN JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY PECK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED STROSSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE TEMPLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE TROWBRIDGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY WEBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB WAYNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE YOUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER D WILSON | ||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | Yes (X) | $160,548 | $0 | $11,927 |
| JOHN A WILLOUGHBY | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $101,836 | $0 | $11,332 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $262,384 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,259 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASON INVESTMENT ADVISORY SERVICES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11130 SUNRISE VALLEY DRIVE SUITE 2 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT ADVISORY SERVICES | ServicesDesc |
| Compensation | $128,733 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $64,216 | FundraisingAmt |
| Government Grants | $3,800 | GovernmentGrantsAmt |
| All Other Contributions | $2,403,088 | AllOtherContributionsAmt |
| Noncash Contributions | $362 | NoncashContributionsAmt |
| Total Contributions | $2,471,104 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,871,869 | TotalRevenueColumnAmt |
| Exclusion | $2,871,869 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,736,740 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,163,149 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,573,591 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,573,591 | TotalRevenueColumnAmt |
| Exclusion | $6,573,591 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,645 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,216 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,426 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,219 | TotalRevenueColumnAmt |
| Exclusion | $6,219 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OIL AND GAS LEASE | 211110 | $520,182 | $520,182 |
| ADMINISTRATIVE FEE INC | 813219 | $32,487 | $32,487 |
| MISCELLANEOUS INCOME | 900099 | $2,905 | $2,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $555,574 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,478,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $555,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,451,679 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,944,065 | TotalAmt |
| Program Services | $3,944,065 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,496 | TotalAmt |
| Program Services | $18,230 | ProgramServicesAmt |
| Management And General | $257,921 | ManagementAndGeneralAmt |
| Fundraising | $27,345 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,875 | TotalAmt |
| Program Services | $99,423 | ProgramServicesAmt |
| Management And General | $73,208 | ManagementAndGeneralAmt |
| Fundraising | $212,244 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,919 | TotalAmt |
| Program Services | $3,836 | ProgramServicesAmt |
| Management And General | $2,934 | ManagementAndGeneralAmt |
| Fundraising | $8,149 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,291 | TotalAmt |
| Program Services | $7,088 | ProgramServicesAmt |
| Management And General | $10,149 | ManagementAndGeneralAmt |
| Fundraising | $15,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,039 | TotalAmt |
| Program Services | $8,661 | ProgramServicesAmt |
| Management And General | $6,052 | ManagementAndGeneralAmt |
| Fundraising | $17,326 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,173 | TotalAmt |
| Program Services | $21,173 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,048 | TotalAmt |
| Management And General | $13,048 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,425 | TotalAmt |
| Management And General | $21,425 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,733 | TotalAmt |
| Program Services | $216,733 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,919 | TotalAmt |
| Program Services | $4,758 | ProgramServicesAmt |
| Management And General | $6,143 | ManagementAndGeneralAmt |
| Fundraising | $21,018 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,218 | TotalAmt |
| Program Services | $15,628 | ProgramServicesAmt |
| Management And General | $32,992 | ManagementAndGeneralAmt |
| Fundraising | $9,598 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,534 | TotalAmt |
| Program Services | $31,966 | ProgramServicesAmt |
| Management And General | $95,897 | ManagementAndGeneralAmt |
| Fundraising | $32,671 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,695 | TotalAmt |
| Program Services | $7,217 | ProgramServicesAmt |
| Management And General | $23,261 | ManagementAndGeneralAmt |
| Fundraising | $7,217 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,857 | TotalAmt |
| Program Services | $3,188 | ProgramServicesAmt |
| Management And General | $2,340 | ManagementAndGeneralAmt |
| Fundraising | $4,329 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152 | TotalAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,891 | TotalAmt |
| Program Services | $4,691 | ProgramServicesAmt |
| Management And General | $8,399 | ManagementAndGeneralAmt |
| Fundraising | $2,801 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,897 | TotalAmt |
| Program Services | $3,486 | ProgramServicesAmt |
| Management And General | $12,878 | ManagementAndGeneralAmt |
| Fundraising | $533 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $112,314 | $31,688 | $1,699 | $78,927 |
| PUBLIC RELATIONS | $90,804 | $17,874 | $30,540 | $42,390 |
| DONOR RELATIONS | $21,618 | $4,987 | $16,631 | |
| STAFF EDUCATION | $15,334 | $4,262 | $6,168 | $4,904 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,992 | TotalAmt |
| Program Services | $9,992 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,565,289 | TotalAmt |
| Program Services | $4,453,959 | ProgramServicesAmt |
| Management And General | $610,193 | ManagementAndGeneralAmt |
| Fundraising | $501,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,286 | BOYAmt |
| EOY | $233,185 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,500 | BOYAmt |
| EOY | $87,761 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,272 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,717 | BOYAmt |
| EOY | $64,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $531,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,972 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,911 | BOYAmt |
| EOY | $421,676 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,992,764 | BOYAmt |
| EOY | $72,185,252 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,736,606 | BOYAmt |
| EOY | $5,583,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,333,056 | BOYAmt |
| EOY | $78,575,883 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,975 | BOYAmt |
| EOY | $75,925 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,324 | BOYAmt |
| EOY | $2,341,862 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,986 | BOYAmt |
| EOY | $1,343,804 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $330,152 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,934,084 | BOYAmt |
| EOY | $3,293,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,642,369 | BOYAmt |
| EOY | $7,385,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,503,343 | BOYAmt |
| EOY | $66,135,879 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,256 | BOYAmt |
| EOY | $2,159,011 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,129,088 | BOYAmt |
| EOY | $2,895,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,690,687 | BOYAmt |
| EOY | $71,190,206 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,333,056 | BOYAmt |
| EOY | $78,575,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,913,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,970,594 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,442,955 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,537,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,721,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,471,104 | CurrentTaxYearAmt |
| Total | $8,325,462 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,537,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,721,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,471,104 | CurrentTaxYearAmt |
| Total | $8,325,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $317,619 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,007,843 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,294,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,219,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,014,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,762,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,871,869 | CurrentTaxYearAmt |
| Total | $11,163,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,488,763 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,387,793 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39210 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 25 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $37,693 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $67,202 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,825,772 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,960 | OtherCostOrOtherBasisAmt |
| Book Value | $24,960 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,323 | OtherCostOrOtherBasisAmt |
| Book Value | $318,323 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,732 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,752 | DepreciationAmt |
| Book Value | $62,904 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,488 | DepreciationAmt |
| Book Value | $15,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $421,676 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD UNDER SPLIT - INTEREST AGREEMENTS | $1,289,463 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $2,895,316 |
| CONTRIBUTIONS DUE FROM REMAINDER TRUSTS | $1,374,916 |
| INVESTMENT INCOME RECEIVABLE | $23,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,583,070 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $2,712,328 |
| LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS | $581,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,293,934 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,920,298 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,970,594 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $43,391 | OtherRevenueAmt |
| Revenue Not Reported | -$5,927,203 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,847,501 | RevenueSubtotalAmt |
| Other Revenues Not Included | $630,856 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $630,856 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,478,357 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,486,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,486,136 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $79,153 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $79,153 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,565,289 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 100,755. LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -57,364. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS TO AGENCY ENDOWMENTS 280,347. NET INVESTMENT INCOME AND REALIZED GAINS ON AGENCY ENDOWMENTS 350,509. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DISTRIBUTIONS ON AGENCY ENDOWMENTS 49,950. FEES REPORTED ON AGENCY ENDOWMENTS 29,203. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $75,026 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,056 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,970 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,611 | OtherDirectExpensesEvent1Amt |
| Event2 | SIGNATURE EVENT | Event2Nm |
| Gross Receipts Event2 | $29,835 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,160 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,675 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,815 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $104,861 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,216 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,645 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,426 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,426 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,219 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (98 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AGAPE | |||||||
| PO BOX 424 | BLOOMSBURG | PA | 17815 | 611591692 | 501(C)(3) | $10,984 | 2014 RAISE THE REGION |
| AIDS RESOURCE ALLIANCE | |||||||
| 500 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 232522649 | 501(C)(3) | $6,540 | 2014 RAISE THE REGION |
| AMERICAN RED CROSS NORTHCENTRAL PA CHAPTER | |||||||
| 320 EAST THIRD STREET | WILLIAMSPORT | PA | 17701 | 530196605 | 501(C)(3) | $19,095 | 2014 RAISE THE REGION/BLOOD SERVICES/GENERAL SUPPORT |
| AMERICAN RESCUE WORKERS INC | |||||||
| 643 ELMIRA STREET | WILLIAMSPORT | PA | 17701 | 231714132 | 501(C)(3) | $95,739 | 2014 RAISE THE REGION/MEN'S CENTER BATHROOM RENOVATIONS/NEW "DAY CENTER" |
| ANIMAL RESOURCE CENTER | |||||||
| 301A BOONE ROAD | BLOOMSBURG | PA | 17815 | 233069063 | 501(C)(3) | $9,394 | 2014 RAISE THE REGION/ANNUAL SUPPORT |
| BIG BROTHERS BIG SISTERS OF THE CENTRAL SUSQUEHANNA VALLEY | |||||||
| PO BOX 832 | SUNBURY | PA | 17801 | 232369861 | 501(C)(3) | $5,017 | 2014 RAISE THE REGION |
| BILLTOWN BLUES ASSOCIATION INC | |||||||
| PO BOX 2 | HUGHESVILLE | PA | 17737 | 232726997 | 501(C)(3) | $9,342 | 2014 RAISE THE REGION |
| BLOOMSBURG THEATRE ENSEMBLE | |||||||
| 226 CENTER STREET | BLOOMSBURG | PA | 17815 | 232066731 | 501(C)(3) | $37,323 | 2014 RAISE THE REGION |
| BLOOMSBURG YMCA | |||||||
| 30 EAST SEVENTH STREET | BLOOMSBURG | PA | 17815 | 232085257 | 501(C)(3) | $6,493 | 2014 RAISE THE REGION |
| BOROUGH OF MONTOURSVILLE | |||||||
| 617 NORTH LOYALSOCK AVENUE | MONTOURSVILLE | PA | 17754 | 246000629 | 501(C)(3) | $26,727 | INDIAN POND RESTORATION AND NATURE TRAIL/ANNUAL SUPPORT |
| BOY SCOUTS OF AMERICA COLUMBIA MONTOUR COUNCIL | |||||||
| 5 AUDUBON COURT | BLOOMSBURG | PA | 17815 | 240795392 | 501(C)(3) | $18,819 | 2014 RAISE THE REGION |
| BOY SCOUTS OF AMERICA SUSQUEHANNA COUNCIL | |||||||
| 815 NORTHWAY ROAD | WILLIAMSPORT | PA | 17701 | 240795397 | 501(C)(3) | $33,890 | 2014 RAISE THE REGION/ANNUAL SUPPORT/OUTREACH/PROGRAM |
| BUFFALO VALLEY SINGERS | |||||||
| 1050 BUFFALO ROAD | LEWISBURG | PA | 17837 | 232333158 | 501(C)(3) | $6,735 | 2014 RAISE THE REGION/SUPPLIES FOR REPAIR AND IMPROVEMENT TO THE RISERS FOR THE CHOIR |
| CAMP MOUNT LUTHER CORP | |||||||
| 355 MOUNT LUTHER LANE | MIFFLINBURG | PA | 17844 | 232624417 | 501(C)(3) | $12,879 | 2014 RAISE THE REGION |
| CAMPUS THEATRE | |||||||
| 413 MARKET STREET | LEWISBURG | PA | 17837 | 010652065 | 501(C)(3) | $11,435 | 2014 RAISE THE REGION |
| CAPPA | |||||||
| PO BOX 427 | WILLIAMSPORT | PA | 17703 | 830404170 | 501(C)(3) | $6,278 | 2014 RAISE THE REGION |
| CENTRAL SUSQUEHANNA OPPORTUNITIES INC | |||||||
| 2 EAST ARCH STREET SUITE 313 | SHAMOKIN | PA | 17872 | 232564524 | 501(C)(3) | $12,772 | 2014 RAISE THE REGION |
| CHILDREN'S DYSLEXIA CENTER OF SUSQUEHANNA VALLEY | |||||||
| PO BOX 266 | BLOOMSBURG | PA | 17815 | 043169620 | 501(C)(3) | $6,997 | 2014 RAISE THE REGION |
| CITY OF WILLIAMSPORT | |||||||
| 245 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 246000719 | 501(C)(3) | $600,000 | CONNECT WILLIAMSPORT PROJECT/TRADE AND TRANSIT CENTRE II/MEMORIAL PARK POOL PROJECTS |
| CLINTON COUNTY CLEANSCAPES | |||||||
| PO BOX 304 | MILL HALL | PA | 17751 | 161746268 | 501(C)(3) | $7,664 | COMMUNITY CLEAN UP |
| COMMUNITY ARTS CENTER | |||||||
| 220 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 232617447 | 501(C)(3) | $106,698 | 2014 RAISE THE REGION/2014 SKIP HUNSINGER MEMORIAL CHILDREN'S CHRISTMAS SPECTACULAR/ANNUAL SUPPORT/FAZZINOPALOOZA/TRANSPORTATION |
| COMMUNITY THEATRE LEAGUE | |||||||
| 100 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 232358507 | 501(C)(3) | $22,862 | 2014 RAISE THE REGION/CELEBRATE/UPDATE TICKET SYSTEM |
| DONALD HEITER COMMUNITY CENTER | |||||||
| 100 NORTH FIFTH STREET | LEWISBURG | PA | 17837 | 232756465 | 501(C)(3) | $5,897 | 2014 RAISE THE REGION/CELEBRATE/UPDATE TICKET SYSTEM/2015 SUMMER DAY CAMP SUPPLIES |
| EAST LYCOMING RECREATION AUTHORITY | |||||||
| 695 ROUTE 405 HIGHWAY | HUGHESVILLE | PA | 17737 | 061738154 | 501(C)(3) | $6,148 | WELL REPLACEMENT/PAVILION RENOVATIONS/PORTA-POTTY STRUCTURE |
| EAST STROUDSBURG UNIVERSITY | |||||||
| 200 PROSPECT STREET | EAST STROUDSBURG | PA | 18301 | 232504462 | 501(C)(3) | $5,410 | SCHOLARSHIPS |
| EVANGELICAL COMMUNITY HOSPITAL | |||||||
| ONE HOSPITAL DRIVE | LEWISBURG | PA | 17837 | 240795411 | 501(C)(3) | $38,500 | FINANCIAL ASSISTANCE PROGRAM - UNCOMPENSATED CARE/THE FAMILY PLACE RENOVATION |
| EXPECTATIONS WOMEN'S CENTER | |||||||
| PO BOX 291 | LEWISBURG | PA | 17837 | 232635894 | 501(C)(3) | $27,208 | 2014 RAISE THE REGION/CELEBRATE |
| FAMILY PROMISE OF LYCOMING COUNTY INC | |||||||
| PO BOX 1052 | WILLIAMSPORT | PA | 17703 | 263239003 | 501(C)(3) | $15,934 | 2014 RAISE THE REGION/CELEBRATE/GENERAL OPERATING |
| FRANKLIN AND MARSHALL COLLEGE | |||||||
| PO BOX 3003 | LANCASTER | PA | 17604 | 231352635 | 501(C)(3) | $14,000 | SCHOLARSHIPS |
| GEISINGER HEALTH SYSTEM | |||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 231995911 | 501(C)(3) | $5,007 | FORENSIC INTERVIEW VIDEO EQUIPMENT/ANNUAL SUPPORT |
| GREATER LYCOMING HABITAT FOR HUMANITY | |||||||
| 540 LYCOMING STREET | WILLIAMSPORT | PA | 17701 | 232586879 | 501(C)(3) | $15,927 | 2014 RAISE THE REGION/CELEBRATE |
| GREATER SUSQUEHANNA VALLEY YMCA | |||||||
| PO BOX 390 | SUNBURY | PA | 17801 | 240795634 | 501(C)(3) | $5,715 | 2014 RAISE THE REGION |
| HIAWATHA INC | |||||||
| 1500 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 232768737 | 501(C)(3) | $58,268 | 2014 RAISE THE REGION |
| HOPE ENTERPRISES INC | |||||||
| PO BOX 1837 | WILLIAMSPORT | PA | 17701 | 232303287 | 501(C)(3) | $30,224 | 2014 RAISE THE REGION/CELEBRATE/ANNUAL SUPPORT/OCCUPATIONAL, PHYSICAL AND SPEECH THERAPIES |
| JAMES V BROWN LIBRARY | |||||||
| 19 EAST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240799180 | 501(C)(3) | $75,573 | PURCHASE OF A NEW STORYMOBILE/2014 RAISE THE REGION/CELEBRATE/ANNUAL SUPPORT/PENNSYLVANIA ONE BOOK |
| JERSEY SHORE AREA SCHOOL DISTRICT | |||||||
| 175 AP DRIVE | JERSEY SHORE | PA | 17740 | 246002552 | 501(C)(5) | $10,983 | FAZZINOPALOOZA BUSSING-SUBSTITUTE COST/DIGITAL LEARNING IN THE NEW MILLENNIUM STEM ACTIVITIES FOR 1ST GRADE |
| JERSEY SHORE SUMMER RECREATION PROGRAM INC | |||||||
| 503 SOUTH BROAD STREET | JERSEY SHORE | PA | 17740 | 320139007 | 501(C)(3) | $14,610 | FIELD TRIPS FOR THE 2014 SUMMER CAMP PARTICIPANTS/2014 RAISE THE REGION |
| KIDZ CLUB | |||||||
| 353 PLEASANT HILL ROAD | COGAN STATION | PA | 17728 | 237289049 | 501(C)(3) | $8,634 | 2014 RAISE THE REGION |
| LEWISBURG DOWNTOWN PARTNERSHIP | |||||||
| PO BOX 298 | LEWISBURG | PA | 17837 | 233053027 | 501(C)(3) | $8,895 | 2014 RAISE THE REGION |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 3485 | WILLIAMSPORT | PA | 17701 | 231688231 | 501(C)(3) | $10,638 | JOHN W. LUNDY CONFERENCE CENTER/NEW LIGHTS/ANNUAL SUPPORT |
| LOCK HAVEN UNIVERSITY | |||||||
| 223 ULMER HALL | LOCK HAVEN | PA | 17745 | 232442881 | 501(C)(3) | $7,500 | SCHOLARSHIPS |
| LYCOMING ANIMAL PROTECTION SOCIETY (LAPS) | |||||||
| 195 PHILLIPS PARK DRIVE | SOUTH WILLIAMSPORT | PA | 17702 | 232675714 | 501(C)(3) | $6,997 | 2014 RAISE THE REGION |
| LYCOMING COLLEGE | |||||||
| 700 COLLEGE PLACE | WILLIAMSPORT | PA | 17701 | 240795965 | 501(C)(3) | $311,100 | DETWILER PLANETARIUM DIGITAL PROJECTION SYSTEM/SCHOLARSHIPS |
| LYCOMING COUNTY HEALTH IMPROVEMENT COALITION INC | |||||||
| 49 EAST FOURTH STREET SUITE 107 | WILLIAMSPORT | PA | 17701 | 232809939 | 501(C)(3) | $5,625 | PREVENTION OF SUBSTANCE ABUSE/CELEBRATE YOUR COMMUNITY |
| LYCOMING COUNTY HISTORICAL SOCIETY & THOMAS T TABER MUSEUM | |||||||
| 858 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 231640657 | 501(C)(3) | $37,628 | LED LIGHTING UPGRADES/2014 RAISE THE REGION/ANNUAL SUPPORT |
| LYCOMING COUNTY SPCA | |||||||
| 2805 REACH ROAD | WILLIAMSPORT | PA | 17701 | 240857714 | 501(C)(3) | $22,549 | 2014 RAISE THE REGION/CELEBRATE/WL SIGNATURE EVENT |
| LYCOMING COUNTY UNITED WAY INC | |||||||
| ONE WEST THIRD STREET SUITE 208 | WILLIAMSPORT | PA | 17701 | 240828149 | 501(C)(3) | $53,999 | 2014 RAISE THE REGION/CELEBRATE/ANNUAL SUPPORT/BOOKS DOLLY PARTON IMAGINATION LIBRARY |
| LYCOMING-CLINTON JOINDER BOARD | |||||||
| 200 EAST STREET | WILLIAMSPORT | PA | 17701 | 232187674 | 501(C)(3) | $9,984 | RENT AND LIVING EXPENSES FOR HOMELESS CITIZENS WITH MENTAL ILLNESSES |
| MEADOWBROOK CHRISTIAN SCHOOL | |||||||
| 363 STAMM ROAD | MILTON | PA | 17847 | 800238509 | 501(C)(3) | $15,138 | 2014 RAISE THE REGION |
| MERCERSBURG ACADEMY | |||||||
| 300 EAST SEMINARY STREET | MERCERSBURG | PA | 17236 | 231365963 | 501(C)(3) | $6,177 | ANNUAL SUPPORT |
| MISERICORDIA UNIVERSITY | |||||||
| 301 LAKE STREET | DALLAS | PA | 18612 | 240795406 | 501(C)(3) | $5,500 | SCHOLARSHIPS |
| MONTGOMERY AREA SCHOOL DISTRICT | |||||||
| 120 PENN STREET | MONTGOMERY | PA | 17752 | 246001106 | 501(C)(3) | $21,578 | FAZZINOPALOOZA BUSSING-SUBSTITUTE COST/TRANSFORMING OUR EDUCATIONAL ENVIRONMENT PROGRAM FOR STUDENTS IN GRADES K-5 |
| MONTGOMERY HOUSE WARRIOR RUN AREA PUBLIC LIBRARY | |||||||
| 20 CHURCH STREET | MCEWENSVILLE | PA | 17749 | 251181545 | 501(C)(3) | $37,038 | 2014 RAISE THE REGION/INFORMATION ACCESS FOR ALL PROGRAM |
| MONTOURSVILLE AREA SCHOOL DISTRICT | |||||||
| 50 NORTH ARCH STREET | MONTOURSVILLE | PA | 17754 | 231667972 | 501(C)(3) | $14,426 | FAZZINOPALOOZA BUSSING/IPAD TECHNOLOGY/LEARNING ENHANCEMENT MATERIALS/MATH SOFTWARE |
| MUNCY AREA POOL ASSOCIATION | |||||||
| C/O RJ PATRIZIO POOL | MUNCY | PA | 17756 | 237006677 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| MUNCY BAPTIST CHURCH | |||||||
| 11 WEST PENN STREET | MUNCY | PA | 17756 | 232324803 | 501(C)(3) | $19,000 | RENOVATIONS/REPURPOSE OF THE FELLOWSHIP, MEETING ROOM, OFFICES, AND LIBRARY/GENERAL SUPPORT |
| MUNCY HISTORICAL SOCIETY & MUSEUM OF HISTORY | |||||||
| 40 NORTH MAIN STREET | MUNCY | PA | 17756 | 236297367 | 501(C)(3) | $16,688 | 2014 RAISE THE REGION/ANNUAL SUPPORT |
| MUNCY SCHOOL DISTRICT | |||||||
| 46 SOUTH MAIN STREET | MUNCY | PA | 17756 | 246001124 | 501(C)(3) | $12,456 | FAZZINOPALOOZA BUSSING & ART PROJECT/ADVANCED LEARNING AND CURRICULUM/TECHNOLOGY TO ENHANCE MATHEMATICS CURRICULUM |
| NICHOLAS WOLFF FOUNDATION INC | |||||||
| PO BOX 810 | MILLVILLE | PA | 17846 | 232481065 | 501(C)(3) | $9,066 | 2014 RAISE THE REGION/CELEBRATE/MAINTENANCE COSTS FOR THE PATHS |
| NORTH CENTRAL SIGHT SERVICES INC | |||||||
| 2121 REACH ROAD | WILLIAMSPORT | PA | 17701 | 240814118 | 501(C)(3) | $37,158 | RENOVATIONS TO THE ENTRANCE TO ALLOW BETTER ACCESS FOR SHREDDING MATERIALS DROP-OFF/2014 RAISE THE REGION/CELEBRATE |
| OUR TOWNS 2010 | |||||||
| PO BOX 171 | WILLIAMSPORT | PA | 17701 | 232991469 | 501(C)(3) | $11,384 | INSPIRATION LYCOMING COUNTY MURAL PROTECTION AND MARKETING PROJECT |
| PENN STATE UNIVERSITY | |||||||
| OFFICE OF THE BURSAR | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $46,100 | SCHOLARSHIPS |
| PENNSDALE TRINITY UNITED METHODIST CHURCH | |||||||
| 658 VILLAGE ROAD | MUNCY | PA | 17756 | 232261893 | 501(C)(3) | $19,508 | 2014 RAISE THE REGION/RENOVATIONS TO THE YOUTH BUILDING |
| PENNSYLVANIA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 350 EAST ERIE AVENUE | PHILADELPHIA | PA | 19134 | 231352269 | 501(C)(3) | $8,306 | 2014 RAISE THE REGION/ANNUAL SUPPORT |
| PENNSYLVANIA CASA ASSOCIATION | |||||||
| PO BOX 77 | SUMMERDALE | PA | 17093 | 232954302 | 501(C)(3) | $20,233 | 2014 RAISE THE REGION/EQUIPMENT REPLACEMENT AND ENHANCEMENTS/WL SIGNATURE EVENT |
| PENNSYLVANIA COLLEGE OF TECHNOLOGY FOUNDATION | |||||||
| ONE COLLEGE AVENUE | WILLIAMSPORT | PA | 17701 | 232186644 | 501(C)(3) | $12,973 | GENERAL OPERATING SUPPORT/SENATOR YAW STUDENT GOVERNMENT SEMINAR - 2014 |
| PENNSYLVANIA COLLEGE OF TECHNOLOGY | |||||||
| ONE COLLEGE AVENUE | WILLIAMSPORT | PA | 17701 | 232564508 | 501(C)(3) | $36,330 | SCHOLARSHIPS |
| SLIPPERY ROCK UNIVERSITY | |||||||
| 1 MORROW WAY | SLIPPERY ROCK | PA | 16057 | 237093388 | 501(C)(3) | $6,500 | SCHOLARSHIPS |
| PLUNKETTS CREEK TOWNSHIP AMBULANCE SERVICE | |||||||
| 327 DUNWOODY ROAD | WILLIAMSPORT | PA | 17701 | 237152260 | 501(C)(3) | $5,000 | AMBULANCE SERVICE TO PERMANENT RESIDENTS OF PLUNKETTS CREEK TOWNSHIP |
| PRESERVATION OF WILLIAMSPORT FOUNDATION INC | |||||||
| 960 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 232603789 | 501(C)(3) | $5,467 | 2014 RAISE THE REGION/GENERAL OPERATING SUPPORT |
| RIVER VALLEY REGIONAL YMCA | |||||||
| 320 ELMIRA STREET 4TH FLOOR | WILLIAMSPORT | PA | 17701 | 240795698 | 501(C)(3) | $63,480 | 2014 RAISE THE REGION/ANNUAL SUPPORT/CELEBRATE YOUR COMMUNITY/ATHLETIC MEMBERSHIPS FOR TEENAGE BOYS |
| SALT & LIGHT MEDIA MINISTRIES WGRC RADIO | |||||||
| 101 ARMORY BOULEVARD | LEWISBURG | PA | 17837 | 222584923 | 501(C)(3) | $8,339 | 2014 RAISE THE REGION |
| UNIVERSITY OF PITTSBURGH | |||||||
| G-7 THACKERAY HALL | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $9,460 | SCHOLARSHIPS |
| SOJOURNER TRUTH MINISTRIES | |||||||
| 501 HIGH STREET | WILLIAMSPORT | PA | 17701 | 232125932 | 501(C)(3) | $32,997 | 2014 RAISE THE REGION/BUILDING IMPROVEMENTS |
| SOUTH WILLIAMSPORT AREA SCHOOL DISTRICT | |||||||
| 515 WEST CENTRAL AVENUE | SOUTH WILLIAMSPORT | PA | 17702 | 246002560 | 501(C)(3) | $17,407 | AUTHOR VISIT GORDON KORMAN/FAZZINOPALOOZA BUS COSTS & ART PROJECT/CORNING MUSEUM/MOBILE AG/MERCER MUSEUM/NATIONAL AQUARIUM |
| ST JOHN NEUMANN REGIONAL ACADEMY | |||||||
| 901 PENN STREET | WILLIAMSPORT | PA | 17701 | 753244895 | 501(C)(3) | $15,620 | 2014 RAISE THE REGION/ANNUAL SUPPORT/FAZZINOPALOOZA BUS COSTS, SUBSTITUTES & ART PROJECT |
| ST JOHN'S UNITED CHURCH OF CHRIST | |||||||
| 117 NORTH EIGHTH STREET | SHAMOKIN | PA | 17872 | 240802569 | 501(C)(3) | $5,152 | 2014 RAISE THE REGION |
| SUN HOME HEALTH SERVICES INC | |||||||
| 61 DUKE STREET | NORTHUMBERLAND | PA | 17857 | 231736912 | 501(C)(3) | $46,763 | 2014 RAISE THE REGION/UNCOMPENSATED CARE |
| SUSQUEHANNA HEALTH FOUNDATION | |||||||
| 1001 GRAMPIAN BOULEVARD SUITE 1 | WILLIAMSPORT | PA | 17701 | 232743470 | 501(C)(3) | $696,161 | 2014 RAISE THE REGION/ANNUAL SUPPORT/CELEBRATE YOUR COMMUNITY/MUNCY VALLEY HOSPITAL RENOVATIONS/SUPPORT NURSING SCHOOL/GOLF TOURNAMENT |
| SUSQUEHANNA VALLEY CHORALE | |||||||
| PO BOX 172 | LEWISBURG | PA | 17837 | 237171719 | 501(C)(3) | $7,894 | 2014 RAISE THE REGION |
| THE LAWRENCEVILLE SCHOOL | |||||||
| PO BOX 6125 | LAWRENCEVILLE | NJ | 08648 | 210634503 | 501(C)(3) | $5,500 | GENERAL OPERATING SUPPORT |
| THE MOOSE EXCHANGE | |||||||
| 203 WEST MAIN STREET | BLOOMSBURG | PA | 17815 | 270980463 | 501(C)(3) | $26,608 | 2014 RAISE THE REGION |
| THE SALVATION ARMY | |||||||
| 457 MARKET STREET | WILLIAMSPORT | PA | 17703 | 135562351 | 501(C)(3) | $135,241 | UPGRADES TO THE BUILDING/ANNUAL SUPPORT/CELEBRATE YOUR COMMUNITY/PROJECT BREAK-THROUGH |
| THE WILLIAMSPORT HOME | |||||||
| 1900 RAVINE ROAD | WILLIAMSPORT | PA | 17701 | 240795507 | 501(C)(3) | $13,170 | 2014 RAISE THE REGION/ANNUAL SUPPORT |
| TRINITY EPISCOPAL CHURCH | |||||||
| 844 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240795692 | 501(C)(3) | $17,694 | 2014 RAISE THE REGION/ANNUAL SUPPORT |
| TURBOTVILLE COMMUNITY HALL CORPORATION | |||||||
| PO BOX 313 | TURBOTVILLE | PA | 17772 | 232863129 | 501(C)(3) | $11,000 | IMPROVEMENTS/REPLACEMENTS OF EXTERIOR DOORS |
| UPTOWN MUSIC COLLECTIVE | |||||||
| 848 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 203851091 | 501(C)(3) | $19,181 | 2014 RAISE THE REGION/CELEBRATE YOUR COMMUNITY |
| VINEYARD COMMUNITY ACTIVITY CENTER | |||||||
| PO BOX 291 | MUNCY | PA | 17756 | 202336653 | 501(C)(3) | $11,288 | 2014 RAISE THE REGION/NEW HEAT PUMP SYSTEM |
| WARRIOR RUN SCHOOL DISTRICT | |||||||
| 4800 SUSQUEHANNA TRAIL | TURBOTVILLE | PA | 17772 | 231669490 | 501(C)(3) | $17,778 | COLLEGE READY IN HIGH SCHOOL PROGRAM FOR WARRIOR RUN HGH SCHOOL STUDENTS - WITH PENN COLLEGE |
| WAY'S GARDEN COMMISSION OF THE CITY OF WILLAIMSPORT | |||||||
| 915 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 246000719 | 501(C)(3) | $11,228 | ANNUAL SUPPORT/INSTALLATION OF FOUNDATION/PROGRAM ENHANCEMENT |
| WEST HOUSE INC | |||||||
| 616 WEST EDWIN STREET | WILLIAMSPORT | PA | 17701 | 205367869 | 501(C)(3) | $8,666 | 2014 RAISE THE REGION |
| WILLIAMSPORT AREA SCHOOL DISTRICT EDUCATION FOUNDATION | |||||||
| 2780 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 352230335 | 501(C)(3) | $10,056 | 2014 RAISE THE REGION/CELEBRATE YOUR COMMUNITY |
| WILLIAMSPORT AREA SCHOOL DISTRICT | |||||||
| 2780 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240859746 | 501(C)(3) | $19,272 | BUSSING AND SUBSTITUTE COSTS FAZZINOPALOOZA /DISCOVERING DIGITAL LITERACY/VISUAL ARTS CAMP/IPAD TECH/LEGOS/NOVACHAT/SENSORY ROOM/MASTER CLASS WITH DASHON BURTON |
| WILLIAMSPORT SYMPHONY ORCHESTRA | |||||||
| 220 WEST FOURTH STREET 3RD FLOOR | WILLIAMSPORT | PA | 17701 | 237318530 | 501(C)(3) | $70,773 | 2014 RAISE THE REGION/ANNUAL SUPPORT/2015 SUMMER CONCERT SERIES |
| WILLIAMSPORT LYCOMING FLAGS ACROSS AMERICA | |||||||
| 909 HOLLYWOOD CIRCLE | WILLIAMSPORT | PA | 17701 | 233035247 | 501(C)(3) | $7,791 | 2014 RAISE THE REGION/ANNUAL SUPPORT |
| WVIA PUBLIC MEDIA | |||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | 231663603 | 501(C)(3) | $40,000 | EDUCATION ENHANCED SCHOLAR PROGRAM |
| YOUNG LIFE LEWISBURG | |||||||
| PO BOX 521 | LEWISBURG | PA | 17837 | 840385934 | 501(C)(3) | $5,140 | 2014 RAISE THE REGION |
| YWCA NORTHCENTRAL PA | |||||||
| 815 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240796439 | 501(C)(3) | $43,550 | EXTERNAL BUILDING RENOVATIONS/2014 RAISE THE REGION/ANNUAL SUPPORT/CELEBRATE YOUR COMMUNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 98 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA REQUIRES THE SUBMISSION OF A GRANT EVALUATION NARRATIVE AT THE ONE-YEAR ANNIVERSARY OF THE GRANT PAYMENT. THE NARRATIVE IS TO INCLUDE: DESCRIPTION OF THE PROJECT/PROGRAM; GOALS SET FOR SAID PROJECT/PROGRAM; PROGRESS AND/OR SETBACKS RELATIVE TO THE GOALS; HOW THE PROJECT'S/PROGRAM'S IMPACT ON PARTICIPANTS FOR THE COMMUNITY IS MEASURED; WHAT WAS LEARNED FROM THE INFORMATION AND HOW THAT INFORMATION WILL BE APPLIED FOR FUTURE ACTIVITIES OR STRATEGIES, IF APPLICABLE; AND IDEAS ON HOW TO IMPROVE THE PROJECT/PROGRAM, IF APPLICABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER D WILSON | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $160,548 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,744 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,183 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,475 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $8,250 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA'S BOARD OF DIRECTORS APPROVED THE GROSS UP PAYMENTS AND SOCIAL CLUB DUES AS PART OF THE PRESIDENT/CEO'S COMPENSATION PACKAGE. THE INVOICES ARE SENT TO THE FOUNDATION AND ARE PAID DIRECTLY BY THE FOUNDATION. THE AMOUNTS PAID FOR SOCIAL CLUB DUES AS WELL AS ANY GROSS UP PAYMENTS FOR THE APPLICABLE TAXES ARE INCLUDED AS TAXABLE WAGES ON THE FORM W-2 OF THE PRESIDENT/CEO. |
| PART I, LINE 1B | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA'S BOARD OF DIRECTORS APPROVED THE GROSS UP PAYMENTS AND SOCIAL CLUB DUES AS PART OF THE PRESIDENT/CEO'S COMPENSATION PACKAGE. THE INVOICES ARE SENT TO THE FOUNDATION AND ARE PAID DIRECTLY BY THE FOUNDATION. THE AMOUNTS PAID FOR SOCIAL CLUB DUES AS WELL AS ANY GROSS UP PAYMENTS FOR THE APPLICABLE TAXES ARE INCLUDED AS TAXABLE WAGES ON THE FORM W-2 OF THE PRESIDENT/CEO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA'S IRS FORM 990 IS SENT TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO SENDING IT TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OF THE BOARD OF DIRECTORS, OFFICERS, EMPLOYEES AND COMMITTEE MEMBERS AND ADVISORY BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUALLY THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. THOSE DIRECTORS OR ADVISORY BOARD MEMBERS HAVING AFFILIATIONS WITH GRANTEE ORGANIZATIONS AS SHOWN ON THE CURRENT LIST OF CONFLICTS DEVELOPED FROM THE DISCLOSURE STATEMENTS ARE NOTED AS ABSTAINING FROM VOTING ON THE GRANTS TO THOSE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR PRESIDENT/CEO: THE EXECUTIVE COMMITTEE OF THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA ASKED THE BOARD OF DIRECTORS FOR FEEDBACK AND INPUT ON THE PERFORMANCE OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE PERIODICALLY REVIEWED THE SALARY DATA FROM THE NATIONWIDE SURVEY COMPILED ANNUALLY BY THE COUNCIL ON FOUNDATIONS. THE DATA WAS COMPARED TO THE PRESIDENT/CEO'S CURRENT SALARY AND BENEFITS. ALL OF THIS INFORMATION WAS USED AS THE BASIS OF THE CHAIR'S MEETING WITH THE PRESIDENT/CEO TO DISCUSS STRENGTHS, WEAKNESSES AND OVERALL JOB PERFORMANCE. PROCESS FOR OFFICERS: THE PRESIDENT/CEO MET WITH THE OFFICERS TO DISCUSS OVERALL JOB PERFORMANCE, PROGRAMMING DETAILS, AND AREAS THAT NEEDED TO BE WORKED ON. THE PRESIDENT/CEO REVIEWED THE SALARY DATA COMPILED PERIODICALLY BY THE COUNCIL ON FOUNDATIONS. THE DATA WAS COMPARED TO THE OFFICER'S CURRENT SALARY AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS IN THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA'S BYLAWS, ARTICLE VIII. THE FOUNDATION'S GOVERNING DOCUMENT, ITS BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE ON REQUEST TO THE FOUNDATION'S PRESIDENT/CEO. THE FOUNDATION DISTRIBUTES AN ANNUAL REPORT TO INTERESTED PERSONS WHICH CONTAIN FINANCIAL INFORMATION. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 100,755. CONTRIBUTIONS TO AGENCY ENDOWMENTS -280,347. NET INVESTMENT INCOME AND REALIZED GAINS ON AGENCY ENDOWMENTS -350,509. DISTRIBUTIONS ON AGENCY ENDOWMENTS 49,950. FEES REPORTED ON AGENCY ENDOWMENTS 29,203. LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS -57,364. TRANSFER OF ASSETS TO ANOTHER COMMUNITY FOUNDATION -2,934,643. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FCFPA PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 PINE STREET SUITE 400 | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203734185 | EIN |
| Primary Activities | TITLE HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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