YORK SUBURBAN EDUCATION FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YORK SUBURBAN EDUCATION FOUNDATION (EIN 26-2935232)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-01
- IRS object ID
- 201322749349200807
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-01T14:42:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232708607 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELIGMAN FRIEDMAN & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262935232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK SUBURBAN EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YORK | NameControl |
| Phone | 7178482814 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY SHAFFER | Name |
| Title | PRESIDENT | Title |
| Phone | 7178482814 | Phone |
| Date Signed | 2013-09-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD E WAGONER | Name |
| PTIN | P00737212 | PTIN |
| Phone | 7177610211 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.YSEF.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 97245 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 51923 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 40975 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11713 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 29262 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 4347 | OtherRevenueTotal |
| Total Revenue | 85532 | TotalRevenue |
| Grants And Similar Amounts Paid | 12656 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2363 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2763 | PrintingPublicationsPostage |
| Other Expenses Total | 884 | OtherExpensesTotal |
| Total Expenses | 18666 | TotalExpenses |
| Excess Or Deficit For Year | 66866 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 108898 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 175764 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108898 | BOY |
| EOY | 175764 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108898 | BOY |
| EOY | 175764 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108898 | BOY |
| EOY | 175764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 31603 | GrantsAndAllocations |
| Program Service Expenses | 17932 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 17932 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| BLAKEY ALBERT | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| CHODROFF CHARLES | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| DUGAN SILVIA | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| HOVIS STEVE | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| BENJAMIN MIKE | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| HOGG DAVE | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MILLS 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 | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7178482814 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 30767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51923 | CurrentTaxYear |
| Total | 183254 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 30767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51923 | CurrentTaxYear |
| Total | 183254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 183254 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3466 | CurrentTaxYear |
| Total | 5689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 188943 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 40975 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 40975 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6779 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 850 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4084 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 40975 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40975 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6779 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 850 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4084 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11713 | DirectExpenseSummaryEvents |
| Net Income Summary | 29262 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,347. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL AND STUDENT SUPPORT. GRANTEE NAME: YORK SUBURBAN SCHOOL DISTRICT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EQUIPMENT. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,656. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DUES AND FEES, OTHER. AMOUNT: 568. DESCRIPTION: MARKETING. AMOUNT: 316. TOTAL TO FORM 990-EZ, LINE 16: 884. |
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. | Declaration |
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