YORK COMMUNITY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
YORK COMMUNITY FOUNDATION (EIN 36-3324526)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-01-21
IRS object ID
201340219349300419
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-01-21T10:52:44-06:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KOPSA OTTE ASSOCIATES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1306 E 7TH STAddressLine1
CityYORKCity
StateNEState
ZIP Code684673024ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363324526EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YORK COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYORKNameControl
Phone4023625531Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1603 N LINCOLN AVENUEAddressLine1
CityYORKCity
StateNEState
ZIP Code68467ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDONNA BITNERName
TitleOFFICERTitle
Phone4023625531Phone
Date Signed2012-11-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLAWRENCE R KOPSAName
Phone4023626636Phone
Date Prepared2013-01-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDONNA BITNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1603 N LINCOLN AVEAddressLine1
CityYORKCity
StateNEState
ZIP Code68467ZIPCode
FieldValueIRS element (for citing)
Gross Receipts559384GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteYORKCOMMUNITYFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileNEStateLegalDomicile
Activity Or Mission DescriptionTO UTILIZE CHARITABLE FUNDS TO STRENGTHEN AND IMPROVE THE YORK COMMUNITY FOR ALL ITS CITIZENSActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year655449ContributionsGrantsPriorYear
Contributions Grants Current Year160469ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year145104InvestmentIncomePriorYear
Investment Income Current Year205987InvestmentIncomeCurrentYear
Other Revenue Prior Year35849OtherRevenuePriorYear
Other Revenue Current Year44011OtherRevenueCurrentYear
Total Revenue Prior Year836402TotalRevenuePriorYear
Total Revenue Current Year410467TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year511485GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY406410GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year13706SalariesEtcPriorYear
Salaries Etc Current Year13764SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year61146OtherExpensePriorYear
Other Expenses Current Year65374OtherExpensesCurrentYear
Total Expenses Prior Year586337TotalExpensesPriorYear
Total Expenses Current Year485548TotalExpensesCurrentYear
Revenues Less Expenses Prior Year250065RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-75081RevenuesLessExpensesCY
Total Assets BOY5010616TotalAssetsBOY
Total Assets EOY4935535TotalAssetsEOY
Total Liabilities BOY371TotalLiabilitiesBOY
Total Liabilities EOY371TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5010245NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4935164NetAssetsOrFundBalancesEOY
Mission DescriptionTO UTILIZE CHARITABLE FUNDS TO STRENGTHEN AND IMPROVE THE YORK COMMUNITY FOR ALL ITS CITIZENSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense202835Expense
Grants148500Grants
DescriptionTHE FOUNDATION PROVIDES SCHOLARSHIPS TO MANY AREA STUDENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense257910Expense
Grants257910Grants
DescriptionTHE FOUNDATION AWARDS SEVERAL GRANTS TO QUALIFIED TAX EXEMPT ENTITIES.Description
FieldValueIRS element (for citing)
Total Program Service Expense460745TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDONNA BITNERNamePerson
Telephone Number4023625531TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1603 N LINCOLN AVENUEAddressLine1
CityYORKCity
StateNEState
ZIP Code68467ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KRISTIE HOLOCH
PRESIDENT0.50XX000
CHARLES W HARRIS
VICE PRESIDE0.50XX000
CHARLES CAMPBELL
BOARD MEMBER0.30X000
GORDON FILLMAN
BOARD MEMBER0.30X000
RICHARD HANKEL
BOARD MEMBER0.30X000
CG 'KELLY' HOLTHUS
BOARD MEMBER0.30X000
LAWRENCE KOPSA
BOARD MEMBER0.30X000
DONNA LOSCHEN
BOARD MEMBER0.30X000
JUDITH NORDLUND
BOARD MEMBER0.30X000
KAITE NORTH
BOARD MEMBER0.30X000
KENT RAUERT
BOARD MEMBER0.30X000
SALLY RUBEN
BOARD MEMBER0.30X000
CHERYL THOMAS-MILLER
BOARD MEMBER0.30X000
GAROLD LEGGOTT
BOARD MEMBER0.30X000
JANE THOMPSON
BOARD MEMBER0.30X000
DONNA BITNER
SEC/TREAS/EX15.00X1216000
FieldValueIRS element (for citing)
Total Reportable Comp From Org12160TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions160469AllOtherContributions
Total Contributions160469TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column140072TotalRevenueColumn
Related Or Exempt Function Income140072RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real30274Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real8654Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real21620Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column21620TotalRevenueColumn
Exclusion$21,620ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities206178Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities140263Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities65915Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column65915TotalRevenueColumn
Related Or Exempt Function Income65915RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionHANDLING FEE INCOMEDescription
Total Revenue Column22391TotalRevenueColumn
Related Or Exempt Function Income22391RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue22391TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column410467TotalRevenueColumn
Related Or Exempt Function Income228378RelatedOrExemptFunctionIncome
Exclusion$21,620ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total257910Total
Program Services257910ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total148500Total
Program Services148500ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total12160Total
Program Services3040ProgramServices
Management And General9120ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total674Total
Program Services506ProgramServices
Management And General168ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total930Total
Program Services698ProgramServices
Management And General232ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4650Total
Management And General4650ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total45650Total
Program Services45650ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total610Total
Management And General610ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6706Total
Management And General6706ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total245Total
Management And General245ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total196Total
Management And General196ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total583Total
Program Services583ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1032Total
Management And General1032ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
OFFICE RENT36003600
MISCELLANEOUS1876321844
DUES AND FEES200200
OTHER TAXES2626

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total485548Total
Program Services460745ProgramServices
Management And General24803ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY550928BOY
EOY8368EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis361020LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4388LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY356343BOY
EOY356632EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY4101097BOY
EOY4568853EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2248BOY
EOY1682EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5010616BOY
EOY4935535EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY371BOY
EOY371EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY371BOY
EOY371EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY96287BOY
EOY97797EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4913958BOY
EOY4837367EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5010245BOY
EOY4935164EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5010616BOY
EOY4935535EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-75081ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35026CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years689578CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years254012CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year655449CurrentTaxYearMinus1Year
Current Tax Year160469CurrentTaxYear
Total1794534Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35026CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years689578CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years254012CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year655449CurrentTaxYearMinus1Year
Current Tax Year160469CurrentTaxYear
Total1794534Total
FieldValueIRS element (for citing)
Public Support Total1701794534PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years243499CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years176588CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years225014CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24344CurrentTaxYearMinus1Year
Current Tax Year30274CurrentTaxYear
Total699719Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20816CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17504CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19900CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20627CurrentTaxYearMinus1Year
Current Tax Year22391CurrentTaxYear
Total101238Total
FieldValueIRS element (for citing)
Total Support2595491TotalSupport
Gross Receipts From Admissions Etc162463GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.69140PublicSupportPertcentage170
Public Support Pertcent Prior Year0.54230PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held8NumberDAFsHeld
Donor Advised Contributions12146DonorAdvisedContributions
Grants Paid From Donor Funds6000GrantsPaidFromDonorFunds
Aggregate DAF Value117772AggregateDAFValue
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Assets In Part X50876AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3907226BeginningOfYearBalance
Contributions614664Contributions
Investment Earnings Or Losses224978InvestmentEarningsOrLosses
Grants Or Scholarships327949GrantsOrScholarships
Other Expenditures144OtherExpenditures
Administrative Expenses45042AdministrativeExpenses
End Of Year Balance4373733EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4158459BeginningOfYearBalance
Contributions19128Contributions
Investment Earnings Or Losses142445InvestmentEarningsOrLosses
Grants Or Scholarships371267GrantsOrScholarships
Other Expenditures99OtherExpenditures
Administrative Expenses41440AdministrativeExpenses
End Of Year Balance3907226EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3956163BeginningOfYearBalance
Contributions370358Contributions
Investment Earnings Or Losses261722InvestmentEarningsOrLosses
Grants Or Scholarships354356GrantsOrScholarships
Administrative Expenses75428AdministrativeExpenses
End Of Year Balance4158459EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.42000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.29000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.29000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis355250OtherCostOrOtherBasis
Book Value355250BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5770OtherCostOrOtherBasis
Depreciation4388Depreciation
Book Value1382BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings356632TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionPROGRAM RELATED INVESTMENTSDescription
Book Value4568853BookValue
FieldValueIRS element (for citing)
Total Of Book Value Program Related4568853TotalOfBookValueProgramRelated

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
COLLECTIONS AND RELATION TO EXEMPT PURPOSESCHEDULE D, PAGE 2, PART III, LINE 4THE FOUNDATION OWNS THE ASSETS THAT MAKE UP WESSELS LIVING HISTORY FARM. PART OF THE ASSETS OWNED ARE ANTIQUE FARM EQUIPMENT AND HOUSEHOLD ITEMS. THESE ARE USED MOSTLY FOR DISPLAY AND SOME DEMONSTRATIONS ON HOW FARMING FAMILIES LIVED.
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4THE FOUNDATIONS ENDOWMENT FUNDS ARE MOSTLY USED FOR SCHOLARSHIPS FOR LOCAL AREA YOUTH TO ATTEND HIGHER EDUCATION. THE FOUNDATION ALSO HAS SOME ENDOWMENT FUNDS THAT ARE USED FOR BETTERMENT OF LOCAL AREAS SUCH AS CEMETERIES AND PARKS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
YORK PUBLIC SCHOOLS
2918 NO DELAWARE AVEYORKNE68467476006011GOV67900WRESTLING CENTER
YORK ADOPT A PET
1511 N PLATTEYORKNE6846747083344950120000NEW BUILDING PROJECT
WACO CEMETERY ASSOC
505 1/2 MIDLANDWACONE68460470666102GOV6000DIRECTORY MAP STRUCT
YORK COLLEGE
1125 E 8 STREETYORKNE68467470418641GOV28486REMOLDELING & GROUND
WESSELS LIVING HISTORY MUSEUM
603 N LINCOLN AVEYORKNE68467470843864501114300OPERATING EXPENSES
ALL OTHER UNDER REPORTABLE LIMIT
VARIOUSYORKNE6846716224
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants11TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS FOR HIGHER ETypeOfGrant
Number Of Recipients61NumberOfRecipients
Amount Of Cash Grant148500AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2C.G. 'KELLY' HOLTHUS - FATHER KRISTIE HOLOCH - DAUGHTER
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THE YORK COMMUNITY FOUNDATION IS ORGANIZED AS A CORPORATION. THE FOUNDATION HAS MEMBERS THAT ELECT THE GOVERNING BODY. INITIAL MEMBERSHIP REQUIRES DEVOTION OF EFFORTS AND/OR FUNDS TO FURTHER THE PURPOSES OF THE FOUNDATION. A MAJORITY VOTE BY CURRENT MEMBERS AT ANY ANNUAL MEETING IS REQUIRED TO ACCEPT NEW MEMBERS. THE MEMBERS DO NOT HAVE ANY RIGHTS TO THE PROFITS OF THE CORPORATION BECAUSE THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR AND THE CURRENT PRESIDENT REVIEW A DRAFT COPY OF THE TAX RETURN IN ITS ENTIRETY BEFORE THE RETURN IS FINALIZED. THE TAX RETURN IS THEN MADE AVAILABLE TO THE GOVERNING BODY AT THE NEXT BOARD MEETING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH NEW MEMBER UPON BECOMING A NEW MEMBER. MEMBERS ARE ASKED TO REVIEW ANNUALLY AND REPORT ANY CHANGES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION HAS RETURNS FOR PUBLIC INSPECTION ON HAND AND ARE GIVEN TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1WESSELS LIVING HISTORY FARMBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1603 NORTH LINCOLN AVEAddressLine1
CityYORKCity
StateNEState
ZIP Code68467ZIPCode
FieldValueIRS element (for citing)
EIN470843864EIN
Primary ActivitiesFARM HISTOPrimaryActivities
Legal Domicile StateNELegalDomicileState
Exempt Code Section501C3ExemptCodeSection
Public Charity Status7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1WESSELS LIVING HISTORY FARMBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionType
Amount Involved86800AmountInvolved

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