FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA (EIN 24-6013117)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-08
- IRS object ID
- 201441899349300624
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-08T12:40:21-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH FRONT STREET SUITE 101 | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | OF PENNSYLVANIA | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 177016102 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER WILSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5703211500 | PhoneNum |
| Signature | 2014-07-08 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 177016102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,868,716 | 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 BRINGS TOGETHER PEOPLE, PARTNERS AND PLACES TO GROW LOCAL GIVING AND INVESTMENT, STRENGTHEN AREA ORGANIZATIONS AND RESULTS, AND TAKE ON THE CRITICAL ISSUES AND EFFORTS NEEDED TO BUILD VIBRANT COMMUNITIES AND A THRIVING NORTH CENTRAL PENNSYLVANIA REGION. OVER 600 GRANTS AND SCHOLARSHIPS, EXCEEDING $2.3 MILLION, WERE DISTRIBUTED IN 2013 TO IMPACT AND ENHANCE OPPORTUNITIES IN THE FOLLOWING AREAS: ARTS AND CULTURE, CIVIC, EDUCATION, HEALTH AND HUMAN SERVICES, RECREATION AND YOUTH. FCFP CELEBRATES THE UNIQUE CHARACTERISTICS OF OUR COMMUNITIES WHILE ENCOURAGING COLLABORATION ACROSS THE REGION AS WE AIM TO CREATE POWERFUL COMMUNITIES THROUGH PASSIONATE GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 224 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $648,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,721,145 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,146,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,041,719 | CYInvestmentIncomeAmt |
| PY Other Revenue | $237,280 | PYOtherRevenueAmt |
| CY Other Revenue | $527,465 | CYOtherRevenueAmt |
| PY Total Revenue | $2,032,627 | PYTotalRevenueAmt |
| CY Total Revenue | $9,290,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,007,872 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,427,904 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $710,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $729,851 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $440,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $586,308 | PYOtherExpensesAmt |
| CY Other Expenses | $730,465 | CYOtherExpensesAmt |
| PY Total Expenses | $4,304,500 | PYTotalExpensesAmt |
| CY Total Expenses | $3,888,220 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,271,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,402,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,784,368 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,333,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,328,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,642,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,455,589 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,690,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA BRINGS TOGETHER PEOPLE, PARTNERS AND PLACES TO GROW LOCAL GIVING AND INVESTMENT, STRENGTHEN AREA ORGANIZATIONS AND RESULTS, AND TAKE ON THE CRITICAL ISSUES AND EFFORTS NEEDED TO BUILD VIBRANT COMMUNITIES AND A THRIVING NORTH CENTRAL PENNSYLVANIA REGION. OVER 600 GRANTS AND SCHOLARSHIPS, EXCEEDING $2.3 MILLION, WERE DISTRIBUTED IN 2013 TO IMPACT AND ENHANCE OPPORTUNITIES IN THE FOLLOWING AREAS: ARTS AND CULTURE, CIVIC, EDUCATION, HEALTH AND HUMAN SERVICES, RECREATION AND YOUTH. FCFP CELEBRATES THE UNIQUE CHARACTERISTICS OF OUR COMMUNITIES WHILE ENCOURAGING COLLABORATION ACROSS THE REGION AS WE AIM TO CREATE POWERFUL COMMUNITIES THROUGH PASSIONATE GIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,877,529 | ExpenseAmt |
| Grant | $2,427,904 | GrantAmt |
| Revenue | $552,456 | RevenueAmt |
| Desc | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA BRINGS TOGETHER PEOPLE, PARTNERS AND PLACES TO GROW LOCAL GIVING AND INVESTMENT, STRENGTHEN AREA ORGANIZATIONS AND RESULTS, AND TAKE ON THE CRITICAL ISSUES AND EFFORTS NEEDED TO BUILD VIBRANT COMMUNITIES AND A THRIVING NORTH CENTRAL PENNSYLVANIA REGION. OVER 600 GRANTS AND SCHOLARSHIPS, EXCEEDING $3.3 MILLION, WERE DISTRIBUTED IN 2013 TO IMPACT AND ENHANCE OPPORTUNITIES IN THE FOLLOWING AREAS: ARTS AND CULTURE, CIVIC, EDUCATION, HEALTH AND HUMAN SERVICES, RECREATION AND YOUTH. FCFP 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 | $2,877,529 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 177016242 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 | 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 | |
| DAVID JANE GILMOUR PHD | ||||||
| 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 | |
| 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 | |
| JENNIFER D WILSON | ||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | Yes (X) | $154,266 | $0 | $13,358 |
| JOHN A WILLOUGHBY | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $99,312 | $0 | $11,788 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $253,578 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,146 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11130 SUNRISE VALLEY DRIVE SUITE 2 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20191 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT ADVISORY SERVICES | ServicesDesc |
| Compensation | $122,497 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $70,265 | FundraisingAmt |
| All Other Contributions | $2,650,880 | AllOtherContributionsAmt |
| Noncash Contributions | $27,933 | NoncashContributionsAmt |
| Total Contributions | $2,721,145 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,762,490 | TotalRevenueColumnAmt |
| Exclusion | $2,762,490 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,803,645 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,524,416 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,279,229 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,279,229 | TotalRevenueColumnAmt |
| Exclusion | $3,279,229 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,980 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,265 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,971 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,991 | TotalRevenueColumnAmt |
| Exclusion | -$24,991 | 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 | $31,967 | $31,967 |
| MISCELLANEOUS INCOME | 900099 | $307 | $307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $552,456 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,290,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $552,456 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,016,728 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,427,904 | TotalAmt |
| Program Services | $2,427,904 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,031 | TotalAmt |
| Program Services | $17,762 | ProgramServicesAmt |
| Management And General | $261,507 | ManagementAndGeneralAmt |
| Fundraising | $17,762 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,822 | TotalAmt |
| Program Services | $80,533 | ProgramServicesAmt |
| Management And General | $71,994 | ManagementAndGeneralAmt |
| Fundraising | $195,295 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,125 | TotalAmt |
| Program Services | $2,960 | ProgramServicesAmt |
| Management And General | $2,119 | ManagementAndGeneralAmt |
| Fundraising | $7,046 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,267 | TotalAmt |
| Program Services | $7,377 | ProgramServicesAmt |
| Management And General | $13,328 | ManagementAndGeneralAmt |
| Fundraising | $17,562 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,606 | TotalAmt |
| Program Services | $9,005 | ProgramServicesAmt |
| Management And General | $7,731 | ManagementAndGeneralAmt |
| Fundraising | $17,870 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,220 | TotalAmt |
| Program Services | $20,220 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,153 | TotalAmt |
| Management And General | $11,153 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,950 | TotalAmt |
| Management And General | $20,950 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,868 | TotalAmt |
| Program Services | $243,868 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,823 | TotalAmt |
| Management And General | $21,298 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,601 | TotalAmt |
| Program Services | $5,408 | ProgramServicesAmt |
| Management And General | $22,193 | ManagementAndGeneralAmt |
| Fundraising | $17,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,214 | TotalAmt |
| Program Services | $18,643 | ProgramServicesAmt |
| Management And General | $55,928 | ManagementAndGeneralAmt |
| Fundraising | $18,643 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,586 | TotalAmt |
| Program Services | $7,717 | ProgramServicesAmt |
| Management And General | $23,152 | ManagementAndGeneralAmt |
| Fundraising | $7,717 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,764 | TotalAmt |
| Program Services | $282 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $5,343 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,234 | TotalAmt |
| Program Services | $3,047 | ProgramServicesAmt |
| Management And General | $9,140 | ManagementAndGeneralAmt |
| Fundraising | $3,047 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,911 | TotalAmt |
| Program Services | $987 | ProgramServicesAmt |
| Management And General | $10,510 | ManagementAndGeneralAmt |
| Fundraising | $3,414 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC RELATIONS | $74,210 | $15,778 | $31,967 | $26,465 |
| MISCELLANEOUS | $72,003 | $594 | $2,763 | $68,646 |
| DONOR RELATIONS | $32,648 | $32,648 | ||
| CHANGE IN VALUE - SPLIT | $12,930 | $12,930 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,350 | TotalAmt |
| Program Services | $2,514 | ProgramServicesAmt |
| Management And General | $4,272 | ManagementAndGeneralAmt |
| Fundraising | $1,564 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,888,220 | TotalAmt |
| Program Services | $2,877,529 | ProgramServicesAmt |
| Management And General | $570,144 | ManagementAndGeneralAmt |
| Fundraising | $440,547 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995,218 | BOYAmt |
| EOY | $290,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $123,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,272 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,739 | BOYAmt |
| EOY | $86,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $188,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,082 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,041 | BOYAmt |
| EOY | $94,911 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,535,606 | BOYAmt |
| EOY | $73,992,764 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,156,764 | BOYAmt |
| EOY | $5,736,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,784,368 | BOYAmt |
| EOY | $80,333,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,632 | BOYAmt |
| EOY | $92,975 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860,130 | BOYAmt |
| EOY | $751,324 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,384,168 | BOYAmt |
| EOY | $1,863,986 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,027,849 | BOYAmt |
| EOY | $3,934,084 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,328,779 | BOYAmt |
| EOY | $6,642,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,806,463 | BOYAmt |
| EOY | $68,503,343 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,792,436 | BOYAmt |
| EOY | $2,058,256 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856,690 | BOYAmt |
| EOY | $3,129,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,455,589 | BOYAmt |
| EOY | $73,690,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,784,368 | BOYAmt |
| EOY | $80,333,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,402,109 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,358,738 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $474,251 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,044,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,537,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,721,245 | CurrentTaxYearAmt |
| Total | $6,898,386 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,044,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,537,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,721,245 | CurrentTaxYearAmt |
| Total | $6,898,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $445,414 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,452,972 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,267,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,294,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,219,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,014,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,762,490 | CurrentTaxYearAmt |
| Total | $9,558,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,456,982 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $863,482 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.39210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36320 | 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 | 33 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $59,914 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $91,238 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,032,984 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,558 | DepreciationAmt |
| Book Value | $174 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,003 | DepreciationAmt |
| Book Value | $71,281 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,521 | DepreciationAmt |
| Book Value | $23,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,911 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD UNDER SPLIT - INTEREST AGREEMENTS | $1,317,462 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $3,129,088 |
| CONTRIBUTIONS DUE FROM REMAINDER TRUSTS | $1,268,917 |
| INVESTMENT INCOME RECEIVABLE | $21,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,736,606 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $3,304,930 |
| LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS | $629,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,934,084 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,008,751 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,358,738 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,138,218 | OtherRevenueAmt |
| Revenue Not Reported | $6,496,956 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,511,795 | RevenueSubtotalAmt |
| Other Revenues Not Included | $778,534 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $778,534 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,290,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,773,653 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,773,653 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $114,567 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $114,567 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,888,220 | 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 265,820. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 272,398. GAIN ON CANCELLATION OF GRANT 600,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS TO AGENCY ENDOWMENTS 551,831. NET INVESTMENT INCOME AND REALIZED GAINS ON AGENCY ENDOWMENTS 226,703. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DISTRIBUTIONS ON AGENCY ENDOWMENTS 85,545. FEES REPORTED ON AGENCY ENDOWMENTS 29,022. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $81,380 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,580 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,681 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FLICK ON BRICK | NameOfEvent2Amt |
| Gross Receipts Event2 | $17,865 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,685 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,180 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,290 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $99,245 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,265 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,980 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,971 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,971 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,991 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (106 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| STEP -LYCOMING-CLINTON COUNTIES COMMISSION | |||||||
| 2138 LINCOLN STREET | WILLIAMSPORT | PA | 17701 | 231668784 | 501(C)(3) | $150,110 | BUILDING RENOVATIONS FOR A NEW SENIOR CENTER |
| MUNCY AREA POOL ASSOCIATION | |||||||
| PO BOX 101 | MUNCY | PA | 17756 | 237006677 | 501(C)(3) | $131,000 | RENOVATION AND EXPANSION TO THE POOL BATH HOUSE |
| LYCOMING COUNTY UNITED WAY INC | |||||||
| ONE WEST THIRD STREET SUITE 208 | WILLIAMSPORT | PA | 17701 | 240828149 | 501(C)(3) | $81,196 | RAISE THE REGION |
| SUSQUEHANNA HEALTH FOUNDATION | |||||||
| 1001 GRAMPIAN BOULEVARD SUITE 1 | WILLIAMSPORT | PA | 17701 | 232743470 | 501(C)(3) | $61,630 | RENOVATIONS AND EXPANSION OF THE EMERGENCY DEPT |
| THE LEARNING CENTER | |||||||
| 19 EAST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 232863316 | 501(C)(3) | $61,100 | TECHNOLOGY AND EDUCATIONAL MATERIALS FOR ADULTS |
| MUNCY HISTORICAL SOCIETY & MUSEUM OF HISTORY | |||||||
| 40 NORTH MAIN STREET | MUNCY | PA | 17756 | 236297367 | 501(C)(3) | $59,189 | RAISE THE REGION |
| COMMUNITY ARTS CENTER | |||||||
| 220 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 232617447 | 501(C)(3) | $55,530 | RAISE THE REGION |
| NORTH CENTRAL SIGHT SERVICES INC | |||||||
| 2121 REACH ROAD | WILLIAMSPORT | PA | 17701 | 240814118 | 501(C)(3) | $53,117 | RENOVATIONS TO EXPAND FACILITY FOR PLASTIC GRANULA |
| SUN HOME HEALTH SERVICES INC | |||||||
| 61 DUKE STREET | NORTHUMBERLAND | PA | 17857 | 231736912 | 501(C)(3) | $45,454 | UNCOMPENSATED CARE |
| MONTGOMERY HOUSE WARRIOR RUN AREA PUBLIC LIBRARY | |||||||
| 20 CHURCH STREET | MCEWENSVILLE | PA | 17749 | 251181545 | 501(C)(3) | $45,251 | SENIOR OUTREACH PROGRAM |
| EVANGELICAL COMMUNITY HOSPITAL | |||||||
| ONE HOSPITAL DRIVE | LEWISBURG | PA | 17837 | 240795411 | 501(C)(3) | $43,662 | THE FAMILY PLACE RENOVATION FOR MATERNITY SERVICES |
| WILLIAMSPORT SYMPHONY ORCHESTRA | |||||||
| 220 WEST FOURTH STREET 3RD FLOOR | WILLIAMSPORT | PA | 17701 | 237318530 | 501(C)(3) | $41,667 | ANNUAL SUPPORT FOR CAPITAL CAMPAIGN OBJECTIVES |
| EAST LYCOMING SCHOOL DISTRICT | |||||||
| 349 CEMETERY STREET | HUGHESVILLE | PA | 17737 | 231667965 | 501(C)(3) | $37,553 | DIFFERENTIATING INSTRUCTION FOR GRADES K-3RD |
| PENN STATE UNIVERSITY | |||||||
| OFFICE OF THE BURSAR | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $34,715 | SCHOLARSHIPS |
| LYCOMING-SULLIVAN STANDARDS COALITION | |||||||
| 220 W 4TH STREET | WILLIAMSPORT | PA | 17701 | 232617447 | 501(C)(3) | $30,000 | TRANSPORTATION AND TICKET SUBSIDIES FOR STUDENTS |
| ST JOHN NEUMANN REGIONAL ACADEMY | |||||||
| 901 PENN STREET | WILLIAMSPORT | PA | 17701 | 753244895 | 501(C)(3) | $28,925 | RAISE THE REGION |
| MONTOURSVILLE AREA SCHOOL DISTRICT | |||||||
| 50 NORTH ARCH STREET | MONTOURSVILLE | PA | 17754 | 231667972 | 501(C)(3) | $28,837 | BALANCED LITERACY PROGRAM FOR GRADES K-4TH |
| YOUNG LIFE LYCOMING COUNTY | |||||||
| PO BOX 254 | MONTOURSVILLE | PA | 17754 | 840385934 | 501(C)(3) | $28,231 | RAISE THE REGION |
| PENNSYLVANIA COLLEGE OF TECHNOLOGY | |||||||
| ONE COLLEGE AVENUE | WILLIAMSPORT | PA | 17701 | 232564508 | 501(C)(3) | $27,900 | SCHOLARSHIPS |
| RIVER VALLEY REGIONAL YMCA | |||||||
| 320 ELMIRA STREET 4TH FLOOR | WILLIAMSPORT | PA | 17701 | 240795698 | 501(C)(3) | $27,582 | RAISE THE REGION |
| CENTER FOR CREATIVITY COMMUNITY WORKSHOP | |||||||
| 1307 PARK AVENUE | WILLIAMSPORT | PA | 17701 | 270083507 | 501(C)(3) | $27,382 | RAISE THE REGION |
| BOY SCOUTS OF AMERICA SUSQUEHANNA COUNCIL | |||||||
| 815 NORTHWAY ROAD | WILLIAMSPORT | PA | 17701 | 240795397 | 501(C)(3) | $27,143 | RAISE THE REGION |
| LYCOMING COLLEGE | |||||||
| 700 COLLEGE PLACE | WILLIAMSPORT | PA | 17701 | 240795965 | 501(C)(3) | $25,950 | SCHOLARSHIPS |
| LYCOMING COUNTY SPCA | |||||||
| 2805 REACH ROAD | WILLIAMSPORT | PA | 17701 | 240857714 | 501(C)(3) | $25,922 | RAISE THE REGION |
| CHRIST MEMORIAL EPISCOPAL CHURCH | |||||||
| 120 EAST MARKET STREET PO BOX 363 | DANVILLE | PA | 17821 | 240826171 | 501(C)(3) | $25,846 | ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS |
| PENNSDALE FRIENDS MEETING | |||||||
| 1815 GINNY LANE | WILLIAMSPORT | PA | 17701 | 232725225 | 501(C)(3) | $25,000 | MEETINGHOUSE RESTORATION |
| LEWISBURG DOWNTOWN PARTNERSHIP | |||||||
| 239 MARKET STREET PO BOX 298 | LEWISBURG | PA | 17837 | 233053027 | 501(C)(3) | $24,732 | RAISE THE REGION |
| CITY OF WILLIAMSPORT-DEPARTMENT OF PARKS AND FLOOD CONTROL | |||||||
| 1550 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 246000719 | 501(C)(3) | $24,668 | MAINTENANCE OF BRUCE RAY AND SOPHIE GEHRON SHOWERS POOL |
| BLOOMSBURG THEATRE ENSEMBLE | |||||||
| 226 CENTER STREET | BLOOMSBURG | PA | 17815 | 232066731 | 501(C)(3) | $24,043 | RAISE THE REGION |
| THE MOOSE EXCHANGE | |||||||
| 203 WEST MAIN STREET | BLOOMSBURG | PA | 17815 | 270980463 | 501(C)(3) | $23,489 | RAISE THE REGION |
| THE GREEN DRAGON FOUNDATION | |||||||
| 115 FARLEY CIRCLE SUITE 306 | LEWISBURG | PA | 17837 | 800179894 | 501(C)(3) | $23,014 | RAISE THE REGION |
| DANVILLE AREA COMMUNITY CENTER | |||||||
| ONE LIBERTY STREET PO BOX 125 | DANVILLE | PA | 17821 | 240860310 | 501(C)(3) | $22,565 | GENERAL OPERATING SUPPORT |
| JERSEY SHORE AREA YMCA | |||||||
| 826 ALLEGHENY STREET | JERSEY SHORE | PA | 17740 | 240797024 | 501(C)(3) | $21,669 | RAISE THE REGION |
| EXPECTATIONS WOMEN'S CENTER | |||||||
| 854 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 232635894 | 501(C)(3) | $21,063 | RAISE THE REGION |
| CASA OF SUSQUEHANNA VALLEY-VOICES FOR CHILDREN | |||||||
| 155 NORTH 15TH STREET | LEWISBURG | PA | 17837 | 232954302 | 501(C)(3) | $21,000 | FOSTERING FUTURES PROGRAM - NEW TRAINING INITIATIVE |
| MONTGOMERY AREA PUBLIC LIBRARY | |||||||
| ONE SOUTH MAIN STREET | MONTGOMERY | PA | 17752 | 251181545 | 501(C)(3) | $20,900 | WINDOW REPLACEMENT AND BUILDING REPAIRS |
| MUNCY SCHOOL DISTRICT | |||||||
| 46 SOUTH MAIN STREET | MUNCY | PA | 17756 | 246001124 | 501(C)(3) | $20,853 | SUCCESS MAKER PROGRAM FOR KINDERGARTEN STUDENTS |
| CITY BUSWMSPT BUREAU OF TRANSPORTATION | |||||||
| 1500 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 246000719 | 501(C)(3) | $20,699 | RAISE THE REGION |
| DIAKON FAMILY LIFE SERVICES | |||||||
| 435 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 231857015 | 501(C)(3) | $20,036 | TELE-PSYCHIATRY TO CHILDREN AND ADOLESCENTS |
| JAMES V BROWN LIBRARY | |||||||
| 19 EAST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240799180 | 501(C)(3) | $18,876 | RAISE THE REGION |
| MONTGOMERY AREA SCHOOL DISTRICT | |||||||
| 120 PENN STREET | MONTGOMERY | PA | 17752 | 246001106 | 501(C)(3) | $18,778 | TRANSFORMING OUR EDUCATIONAL ENVIRONMENT PROGRAM |
| WARRIOR RUN SCHOOL DISTRICT | |||||||
| 4800 SUSQUEHANNA TRAIL | TURBOTVILLE | PA | 17772 | 231669490 | 501(C)(3) | $17,778 | EDUCATIONAL PROGRAMS |
| PRESERVATION OF WILLIAMSPORT FOUNDATION INC | |||||||
| 960 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 232603789 | 501(C)(3) | $17,483 | REPAIRS TO SLATE ROOF ON THE ROWLEY HOUSE MUSEUM |
| TRINITY EPISCOPAL CHURCH | |||||||
| 844 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240795692 | 501(C)(3) | $16,273 | REPLENISH GYM FLOOR |
| HOPE ENTERPRISES INC | |||||||
| 2401 REACH ROAD PO BOX 1837 | WILLIAMSPORT | PA | 17701 | 232303287 | 501(C)(3) | $16,182 | RAISE THE REGION |
| ELIZABETHTOWN COLLEGE | |||||||
| ONE ALPHA DRIVE | ELIZABETHTOWN | PA | 17022 | 231352632 | 501(C)(3) | $16,000 | SCHOLARSHIPS |
| FAMILY PROMISE OF LYCOMING COUNTY INC | |||||||
| PO BOX 1052 | WILLIAMSPORT | PA | 17703 | 263239003 | 501(C)(3) | $15,964 | RAISE THE REGION |
| NORTH UNION SOCCER LEAGUE MR FRANCIS A OMLOR III ESQ | |||||||
| 1296 FAIRFIELD ROAD | LEWISBURG | PA | 17837 | 233021225 | 501(C)(3) | $15,333 | RAISE THE REGION |
| WILLIAMSPORT AREA SCHOOL DISTRICT EDUCATION | |||||||
| 2780 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 352230335 | 501(C)(3) | $15,211 | RAISE THE REGION |
| COLUMBIA UNIVERSITY | |||||||
| 1130 AMSTERDAM AVENUE | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $14,700 | SCHOLARSHIPS |
| GOOD SAMARITAN MISSION | |||||||
| 9 SOUTH GLENBROOK AVENUE | DANVILLE | PA | 17821 | 200305960 | 501(C)(3) | $14,298 | ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS |
| MANSFIELD UNIVERSITY | |||||||
| 71 SOUTH ACADEMY STREET | MANSFIELD | PA | 16933 | 251538424 | 501(C)(3) | $14,275 | SCHOLARSHIPS |
| WILLIAMSPORT AREA SCHOOL DISTRICT | |||||||
| 2780 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240859746 | 501(C)(3) | $14,087 | STEVENS READS PROGRAM FOR GRADES K-3 |
| MUNCY CEMETERY | |||||||
| 204 EAST PENN STREET | MUNCY | PA | 17756 | 240670483 | 501(C)(3) | $13,500 | CONSTRUCTION COSTS TO DEVELOP ADDITIONAL BURIAL LOT |
| MEADOWBROOK CHRISTIAN SCHOOL | |||||||
| 363 STAMM ROAD | MILTON | PA | 17847 | 800238509 | 501(C)(3) | $12,416 | RAISE THE REGION |
| YWCA NORTHCENTRAL PA | |||||||
| 815 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 240796439 | 501(C)(3) | $11,863 | SAFEGUARDS TO PREVENT BED BUGS AT LIBERTY HOUSE |
| NORTHCENTRAL PENNSYLVANIA CONSERVANCY | |||||||
| PO BOX 2083 | WILLIAMSPORT | PA | 17703 | 232606163 | 501(C)(3) | $11,814 | "MY COMMUNITY: WHAT'S THE PLAN?" PROGRAM |
| THE WILLIAMSPORT HOME | |||||||
| 1900 RAVINE ROAD | WILLIAMSPORT | PA | 17701 | 240795507 | 501(C)(3) | $11,804 | RAISE THE REGION |
| COMMUNITY THEATRE LEAGUE | |||||||
| 100 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 232358507 | 501(C)(3) | $11,578 | RAISE THE REGION |
| UPTOWN MUSIC COLLECTIVE | |||||||
| 848 WEST FOURTH STREET | WILLIAMSPORT | PA | 17701 | 203851091 | 501(C)(3) | $11,378 | RAISE THE REGION |
| PENNSYLVANIA GOVERNOR'S SCHOOL FOR THE SCIENCE | |||||||
| 161 WEST HILLS DRIVE | WILLIAMSPORT | PA | 17701 | 273095103 | 501(C)(3) | $11,313 | RAISE THE REGION |
| KINGDOM KIDZ INC | |||||||
| 801 SHAKESPEARE AVENUE | MILTON | PA | 17847 | 263756792 | 501(C)(3) | $11,261 | "CLEAR STEERING AGAINST DRIVING DISTRACTIONS" |
| LOYALSOCK TOWNSHIP SCHOOL DISTRICT | |||||||
| 1720 SYCAMORE ROAD | MONTOURSVILLE | PA | 17754 | 246001067 | 501(C)(3) | $11,235 | MOBILE LEARNING STATION FOR GRADES K-5 AT SCHICK |
| CAMP VICTORY (NICHOLAS WOLFF FOUNDATION) | |||||||
| PO BOX 810 | MILLVILLE | PA | 17846 | 232481065 | 501(C)(3) | $10,967 | IMPROVEMENTS TO THE FACILITY FOR SAFETY AND ACCESS |
| MIDDLECREEK AREA COMMUNITY CENTER | |||||||
| 67 ELM STREET | BEAVER SPRINGS | PA | 17812 | 232791200 | 501(C)(3) | $10,854 | RAISE THE REGION |
| PLUNKETTS CREEK VOLUNTEER FIRE DEPARTMENT | |||||||
| 327 DUNWOODY ROAD | WILLIAMSPORT | PA | 17701 | 237152260 | 501(C)(3) | $10,738 | REPLACEMENT WINDOWS FOR THE SERVICE HALL / SHELTER |
| CENTRAL SUSQUEHANNA OPPORTUNITIES INC | |||||||
| 2 EAST ARCH STREET SUITE 313 | SHAMOKIN | PA | 17872 | 232564524 | 501(C)(3) | $10,296 | RAISE THE REGION |
| FIRST UNITED METHODIST CHURCH | |||||||
| 604 NORTH MARKET STREET | WILLIAMSPORT | PA | 17701 | 240829840 | 501(C)(3) | $10,186 | HOME RESTORATION PROGRAM, SOUP KITCHEN SUPPLIES |
| SHEPHERD OF THE STREETS | |||||||
| 669 CENTER STREET | WILLIAMSPORT | PA | 17701 | 232278754 | 501(C)(3) | $10,100 | DENTAL OPERATORY / MEDICAL NEEDS PROGRAM |
| PLUNKETTS CREEK TWP AMBULANCE SERVICE | |||||||
| 327 DUNWOODY ROAD | WILLIAMSPORT | PA | 17701 | 237152260 | 501(C)(3) | $10,000 | AMBULANCE SERVICE TO PERMANENT RESIDENTS OF PLUNKETTS CREEK |
| SALT & LIGHT MEDIA MINISTRIES WGRC RADIO | |||||||
| 101 ARMORY BOULEVARD | LEWISBURG | PA | 17837 | 222584923 | 501(C)(3) | $9,101 | RAISE THE REGION |
| LOCK HAVEN UNIVERSITY | |||||||
| 401 N FAIRVIEW STREET | LOCK HAVEN | PA | 17745 | 232442881 | 501(C)(3) | $8,430 | SCHOLARSHIPS |
| GREATER LYCOMING HABITAT FOR HUMANITY | |||||||
| 540 LYCOMING STREET | WILLIAMSPORT | PA | 17701 | 232586879 | 501(C)(3) | $8,371 | A BRUSH WITH KINDNESS PROGRAM - SMALLER PROJECTS |
| AGAPE | |||||||
| PO BOX 424 | BLOOMSBURG | PA | 17815 | 611591692 | 501(C)(3) | $8,219 | RAISE THE REGION |
| ANIMAL RESOURCE CENTER | |||||||
| 301A BOONE ROAD | BLOOMSBURG | PA | 17815 | 233069063 | 501(C)(3) | $8,178 | ANNUAL SUPPORT |
| CAMP MOUNT LUTHER CORP | |||||||
| 355 MOUNT LUTHER LANE | MIFFLINBURG | PA | 17844 | 232624417 | 501(C)(3) | $8,162 | RAISE THE REGION |
| PENNSYLVANIA COLLEGE OF TECHNOLOGY FOUNDATION | |||||||
| ONE COLLEGE AVENUE | WILLIAMSPORT | PA | 17701 | 232186644 | 501(C)(3) | $8,152 | SENATOR YAW STUDENT GOVERNMENT SEMINAR - 2013 |
| ST BONIFACE CHURCH | |||||||
| 326 WASHINGTON BOULEVARD | WILLIAMSPORT | PA | 17701 | 240823670 | 501(C)(3) | $7,577 | ANNUAL SUPPORT |
| GATEHOUSE TRANSITIONAL HOUSING AND CARE CENTER | |||||||
| PO BOX 446 | DANVILLE | PA | 17821 | 232824353 | 501(C)(3) | $7,323 | GATE HOUSE ROAD TO INDEPENDENCE PROGRAM-WORKPLACE |
| AIDS RESOURCE ALLIANCE | |||||||
| 500 WEST THIRD STREET | WILLIAMSPORT | PA | 17701 | 232522649 | 501(C)(3) | $7,269 | RAISE THE REGION |
| DANVILLE ADOPTION CENTER OF THE PENNSYLVANIA SPCA | |||||||
| 2801 BLOOM ROAD | DANVILLE | PA | 17821 | 231352269 | 501(C)(3) | $7,246 | ANNUAL SUPPORT |
| CENTRAL PENNSYLVANIA APHASIA CENTER | |||||||
| ONE MARIA HALL DRIVE | DANVILLE | PA | 17821 | 273904095 | 501(C)(3) | $7,071 | RAISE THE REGION |
| LITTLE LEAGUE BASEBALL INC | |||||||
| PO BOX 3485 | WILLIAMSPORT | PA | 17701 | 231688231 | 501(C)(3) | $7,027 | JOHN W. LUNDY CONFERENCE CENTER |
| DUQUESNE UNIVERSITY | |||||||
| 600 FORBES AVENUE | PITTSBURGH | PA | 15282 | 251035663 | 501(C)(3) | $7,000 | SCHOLARSHIPS |
| LYCOMING-CLINTON JOINDER BOARD | |||||||
| 200 EAST STREET | WILLIAMSPORT | PA | 17701 | 232187674 | 501(C)(3) | $6,616 | RENT AND LIVING EXPENSES FOR HOMELESS CITIZENS |
| FAR POINT ANIMAL RESCUE | |||||||
| 1105 RED HILL ROAD | PORT TREVERTON | PA | 17864 | 232884554 | 501(C)(3) | $6,556 | RAISE THE REGION |
| LYCOMING ANIMAL PROTECTION SOCIETY (LAPS) | |||||||
| 195 PHILLIPS PARK DRIVE | SOUTH WILLIAMSPORT | PA | 17702 | 232675714 | 501(C)(3) | $6,439 | RAISE THE REGION |
| MERCERSBURG ACADEMY | |||||||
| 300 EAST SEMINARY STREET | MERCERSBURG | PA | 17236 | 231365963 | 501(C)(3) | $6,273 | ANNUAL SUPPORT |
| TIOGA COUNTY YMCA | |||||||
| 40-42 BESANCENEY DRIVE | MANSFIELD | PA | 16933 | 240795698 | 501(C)(3) | $6,000 | COMMUNITY COMPUTER LEARNING LAB |
| AMERICAN RED CROSS SUN AREA CHAPTER | |||||||
| 249 FARLEY CIRCLE | LEWISBURG | PA | 17837 | 530196605 | 501(C)(3) | $5,783 | RAISE THE REGION |
| BILLTOWN BLUES ASSOCIATION INC | |||||||
| PO BOX 2 | HUGHESVILLE | PA | 17737 | 232726997 | 501(C)(3) | $5,783 | RAISE THE REGION |
| TURBOTVILLE COMMUNITY HALL CORPORATION | |||||||
| PO BOX 313 | TURBOTVILLE | PA | 17772 | 232863129 | 501(C)(3) | $5,760 | RENOVATIONS TO THE ENTRANCE OF THE BUILDING |
| BLAST IU 17 | |||||||
| RR 2 BOX 212 | CANTON | PA | 17724 | 231734578 | 501(C)(3) | $5,722 | SUPPLEMENTAL LEARNING SUPPORT |
| DANVILLE AREA SCHOOL DISTRICT | |||||||
| 600 WALNUT STREET | DANVILLE | PA | 17821 | 246002230 | 501(C)(3) | $5,634 | BUSINESS/ENTREPRENEURSHIP FOR STUDENTS IN 9-12TH |
| FLAGS ACROSS AMERICA - WILLIAMSPORT-LYCOMING | |||||||
| 909 HOLLYWOOD CIRCLE | WILLIAMSPORT | PA | 17701 | 233035247 | 501(C)(3) | $5,584 | ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS |
| EASTERN LYCOMING YMCA | |||||||
| 50 FITNESS DRIVE | MUNCY | PA | 17756 | 240795698 | 501(C)(3) | $5,537 | RAISE THE REGION |
| BUCKNELL UNIVERSITY | |||||||
| 701 MOORE AVENUE | LEWISBURG | PA | 17837 | 240772407 | 501(C)(3) | $5,510 | SCHOLARSHIPS |
| LANCASTER BIBLE COLLEGE | |||||||
| 901 EDEN ROAD | LANCASTER | PA | 17601 | 231484178 | 501(C)(3) | $5,450 | SCHOLARSHIPS |
| JERSEY SHORE HOSPITAL | |||||||
| 1020 THOMPSON STREET | JERSEY SHORE | PA | 17740 | 240792115 | 501(C)(3) | $5,446 | RAISE THE REGION |
| NORTHUMBERLAND COUNTY COUNCIL FOR THE ARTS & HUMANITIES | |||||||
| 2 EAST ARCH STREET | SHAMOKIN | PA | 17872 | 232995392 | 501(C)(3) | $5,413 | RAISE THE REGION |
| BLOOMSBURG UNIVERSITY | |||||||
| 119 WARREN STUDENT SERVICES CENTER | BLOOMSBURG | PA | 17815 | 251690694 | 501(C)(3) | $5,080 | SCHOLARSHIPS |
| SUSQUEHANNA VALLEY CHORALE | |||||||
| PO BOX 172 | LEWISBURG | PA | 17837 | 237171719 | 501(C)(3) | $5,040 | RAISE THE REGION |
| ALBRIGHT CARE SERVICES | |||||||
| 90 MAPLEWOOD DRIVE | LEWISBURG | PA | 17837 | 231887138 | 501(C)(3) | $5,016 | RAISE THE REGION |
| BRADFORD COUNTY BRANCH YMNCA | |||||||
| 9 COLLEGE AVENUE | TOWANDA | PA | 18848 | 232795099 | 501(C)(3) | $5,000 | SUMMER DAY CAMP |
| MONTGOMERY AREA HISTORICAL SOCIETY | |||||||
| PO BOX 242 | MONTGOMERY | PA | 17752 | 204149840 | 501(C)(3) | $5,000 | GENERAL OPERATING EXPENSES |
| VINEYARD COMMUNITY ACTIVITY CENTER | |||||||
| PO BOX 291 | MUNCY | PA | 17756 | 202336653 | 501(C)(3) | $5,000 | COSTS INCURRED TO OPERATE THE BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 106 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART II | 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 OR 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 | $154,266 | 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 | $4,543 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,815 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,624 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $6,346 | 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETTY GILMOUR | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER-IN-LAW | RelationshipDescriptionTxt |
| Transaction | $48,938 | TransactionAmt |
| Transaction | EMPLOYEE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CERTIFIC | Desc |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,933 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FACE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | FCFPA AMENDED SECTION 5.2(A) - STANDING COMMITTEES TO READ "THE EXECUTIVE COMMITEE SHALL CONSIST OF THE OFFICERS OF THE FOUNDATION, I.E. CHAIRMAN, VICE CHAIRMAN, SECRETARY/TREASURER, THE CHAIRS OF THE OTHER STANDING COMMITTEES, AND THE IMMEDIATE PAST CHAIRMAN FOR THE FIRST YEAR FOLLOWING HIS OR HER TERM AS CHAIR" |
| 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 265,820. CONTRIBUTIONS TO AGENCY ENDOWMENTS -551,830. NET INVESTMENT INCOME AND REALIZED LOSSES ON AGENCY ENDOWMENTS -226,703. DISTRIBUTIONS ON AGENCY ENDOWMENTS 85,545. FEES REPORTED ON AGENCY ENDOWMENTS 29,021. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 272,398. GAIN ON CANCELLATION OF GRANT 600,000. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 PINE STREET SUITE 400 | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
| 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 | BusinessNameLine1 |
| 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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