YORK SUBURBAN EDUCATION FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YORK SUBURBAN EDUCATION FOUNDATION (EIN 26-2935232)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201401349349202350
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T11:51:31-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232708607 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELIGMAN FRIEDMAN & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1027 MUMMA ROAD | AddressLine1 |
| City | WORMLEYSBURG | City |
| State | PA | State |
| ZIP Code | 17043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262935232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK SUBURBAN EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YORK | BusinessNameControlTxt |
| Phone | 7178482814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 HOLLYWOOD DRIVE | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17403 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY SHAFFER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7178482814 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD E WAGONER | PreparerPersonNm |
| PTIN | P00737212 | PTIN |
| Phone | 7177610211 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.YSEF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $111,691 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,137 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $49,326 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,038 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,288 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $5,228 | OtherRevenueTotalAmt |
| Total Revenue | $96,653 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $38,221 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $5,108 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,026 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $342 | OtherExpensesTotalAmt |
| Total Expenses | $46,697 | TotalExpensesAmt |
| Excess Or Deficit For Year | $49,956 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $175,764 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $225,720 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,764 | BOYAmt |
| EOY | $225,720 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,764 | BOYAmt |
| EOY | $225,720 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,764 | BOYAmt |
| EOY | $225,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE YORK SUBURBAN EDUCATION FOUNDATION IS AN INDEPENDENT, NON-PROFIT ORGANIZATION THAT PROVIDES FUNDING FOR INNOVATIVE PROGRAMS TO ENHANCE THE EDUCATIONAL EXPERIENCE AND FOSTER CONTINUED ACADEMIC EXCELLENCE FOR DISTRICT STUDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | YORK SUBURBAN EDUCATION'S GRANT PROGRAM PROVIDES GRANTS TO TEACHERS, STUDENTS, ADMINISTRATORS AND THE YORK SUBURBAN COMMUNITY IN FURTHERANCE OF THE EDUCATION FOUNDATION'S MISSION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $10,724 | GrantsAndAllocationsAmt |
| Program Service Expenses | $45,148 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,148 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BLAKEY ALBERT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| HUNT SARAH | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DUGAN SILVIA | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| HILDEBRAND BOB | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BERG WENDY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LEHMAN NIKI | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SANDERS JAMES | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JEFF ROYER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BRIAN PORTS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JOSH CARNEY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MAC BRILLHART | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| REINECKER SARAH | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 HOLLYWOOD DRIVE | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7178482814 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $30,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,137 | CurrentTaxYearAmt |
| Total | $240,391 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,137 | CurrentTaxYearAmt |
| Total | $240,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $240,391 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,626 | CurrentTaxYearAmt |
| Total | $10,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $250,706 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $49,326 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,326 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,504 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,134 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,326 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $49,326 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,504 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,134 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,038 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,288 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,228. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL AND STUDENT SUPPORT. GRANTEE NAME: YORK SUBURBAN SCHOOL DISTRICT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EQUIPMENT. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 38,221. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND FEES, OTHER. AMOUNT: 265. DESCRIPTION: MARKETING. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 342. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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