WELLSBORO COMMUNITY FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WELLSBORO COMMUNITY FOUNDATION INC (EIN 20-2680321)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-15
IRS object ID
201341359349300709
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-15T05:19:06-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1OWLETT & LEWIS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11 CHARLES ST PO BOX 878AddressLine1
CityWELLSBOROCity
StatePAState
ZIP Code16901ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202680321EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WELLSBORO COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWELLNameControl
Phone5707231451Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 MAIN STREETAddressLine1
CityWELLSBOROCity
StatePAState
ZIP Code16901ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKAREN CHAMBERSName
TitlePRESIDENTTitle
Phone5707231451Phone
Date Signed2013-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL B ALLENName
Phone5707231472Phone
Date Prepared2013-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARY WORTHINGTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1114 MAIN STREETAddressLine1
CityWELLSBOROCity
StatePAState
ZIP Code16901ZIPCode
FieldValueIRS element (for citing)
Gross Receipts15428GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTo enhance the quality of life in the Wellsboro School District through philanthropy, charitable distributions, and scholarshipsActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers2TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year19634ContributionsGrantsPriorYear
Contributions Grants Current Year5788ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2169InvestmentIncomePriorYear
Investment Income Current Year2356InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year21803TotalRevenuePriorYear
Total Revenue Current Year8144TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year16411GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2944GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year-37OtherExpensePriorYear
Other Expenses Current Year84OtherExpensesCurrentYear
Total Expenses Prior Year16374TotalExpensesPriorYear
Total Expenses Current Year3028TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5429RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5116RevenuesLessExpensesCY
Total Assets BOY55042TotalAssetsBOY
Total Assets EOY60157TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY55042NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY60157NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo enhance the quality of lifeMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense444Expense
Grants444Grants
Revenue315Revenue
DescriptionHIS THOUSAND HILLS FUND: TO SUPPORT HIS THOUSAND HILLS, A NON-DENOMINATIONAL CHRISTIAN CAMP AND RETREAT CENTER LOCATED IN THE NORTHERN HILLS OF CENTRAL PENNSYLVANIA, THROUGH GRANT DISTRIBUTIONS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2500Expense
Grants2500Grants
Revenue830Revenue
DescriptionPENNYPACKER SCHOLARSHIP: TO PROVIDE SCHOLARSHIPS TO WELLSBORO AREA SCHOOL DISTRICT GRADUATING SENIORS WHO EXHIBIT HIGH MORAL CHARACTER AND INTEGRITY, HAVE SATISFACTORY ACADEMIC ACHIEVEMENT, ILLUSTRATE LEADERSHIP POTENTIAL AND INDEND TO PURSUE A DEGREE AT AN ACCREDITED UNITED STATES POST-SECONDARY INSTITUTION OF HIS/HER CHOICE.Description

Activity Other ActivityOther (2 entries)

RevenueRevenueDescriptionDescription
345Richard C. Johnston Memorial Scholarship Fund: The primary purpose of the Fund shall be to The primary purpose of the Fund shall be to The primary purpose of the Fund shall be to The primary purpose of the Fund shall be to The primary purpose of the Fund shall be to The primary purpose of the Fund shall be to
865Casey L. Patrick Scholarship Fund To provide scholarships to Tioga County students to continue post- To provide scholarships to Tioga County students to continue post- To provide scholarships to Tioga County students to continue post- To provide scholarships to Tioga County students to continue post-
FieldValueIRS element (for citing)
Total Of Other Program Service Rev1210TotalOfOtherProgramServiceRev
Total Program Service Expense2944TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
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 OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
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 EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THOMAS M OWLETTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5707231451TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE CHARLES STREETAddressLine1
CityWELLSBOROCity
StatePAState
ZIP Code169011401ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARY WORTHINGTON
Director2.00X000
FERLIN PATRICK
Director1.00X000
BRENDA ABPLANALP
Vice President1.00000X
GLENN POIRIER
Director1.00000X
RONALD GILBERT
Treasurer1.00000X
DAVID FISHER
Secretary1.00X000
KAREN CHAMBERS
President1.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions5788AllOtherContributions
Total Contributions5788TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2086TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities7554Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities7284Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities270Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column270TotalRevenueColumn
Related Or Exempt Function Income270RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8144TotalRevenueColumn
Related Or Exempt Function Income2356RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2944Total
Program Services2944ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total69Total
Program Services0ProgramServices
Management And General69ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBCO-10 Form CostDescription
Total15Total
Program Services0ProgramServices
Management And General15ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3028Total
Program Services2944ProgramServices
Management And General84ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3253BOY
EOY4284EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY51789BOY
EOY55873EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY55042BOY
EOY60157EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY55042BOY
EOY60157EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY55042BOY
EOY60157EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY55042BOY
EOY60157EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses5116ReconcilationRevenueExpenses
Reconcilation Prior Adjustment-1ReconcilationPriorAdjustment
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12275CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16261CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9962CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19634CurrentTaxYearMinus1Year
Current Tax Year5788CurrentTaxYear
Total63920Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12275CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16261CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9962CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19634CurrentTaxYearMinus1Year
Current Tax Year5788CurrentTaxYear
Total63920Total
FieldValueIRS element (for citing)
Public Support Total17063920PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years504CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years462CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years696CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1456CurrentTaxYearMinus1Year
Current Tax Year2085CurrentTaxYear
Total5203Total
FieldValueIRS element (for citing)
Total Support69123TotalSupport
Public Support Pertcentage1700.92470PublicSupportPertcentage170
Public Support Pertcent Prior Year0.93710PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held4NumberDAFsHeld
Number Funds Held1NumberFundsHeld
Donor Advised Contributions5788DonorAdvisedContributions
Grants Paid From Donor Funds2944GrantsPaidFromDonorFunds
Aggregate DAF Value58378AggregateDAFValue
Aggregate Fund Value1766AggregateFundValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bThe Preparer of Form 990, who is the Attorney for the
Wellsboro Community Foundation, provided the return
to each Board member prior to filing. Each member had the
opportunity to review and object to the contents of
the form.
Pt VI, Line 12cThe decision of each Board member is compared to the
Conflict of Interest Statement to determine if the
Board member acted in the best interest of the organization.
Pt VI, Line 15aNo compensation was paid.
Pt VI, Line 15bNo compensation was paid.
Pt VI, Line 19The organization makes this information available to the
public upon request.
Form 990, Part III, Line 4dRICHARD C. JOHNSTON MEMORIAL SCHOLARSHIP FUND: 0. 0. 345. CASEY L. PATRICK SCHOLARSHIP FUND 0. 0. 865.

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